Civic Intelligence

Supportive Housing Inc

990 • Fiscal year 2021 • EIN 75-2443976

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
PO Box 4338Dallas, TX 75208

(214) 941-0523

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

7.86x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

24.58x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$200,885

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 125.3% of source-year revenue.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1237%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$501,294

Down $10,343 (-2.0%) from 2020

Net Assets

Down

-$3,439,864

Down $33,885 (-1.0%) from 2020

Liabilities

Up

$3,941,158

Up $23,542 (+0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin23rd percentile

Revenue

Up

$160,339

Up $148,347 (+1237%) from 2020

Expenses

Up

$194,224

Up $15,038 (+8.4%) from 2020

Net Income

Up

-$33,885

Up $133,309 (+80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$5.0M$0-$5.0MAssets 2010: $2,553,214Liabilities 2010: $3,888,410Net Assets 2010: -$1,335,1962010Assets 2011: $2,366,406Liabilities 2011: $3,864,544Net Assets 2011: -$1,498,1382011Assets 2012: $2,192,269Liabilities 2012: $3,846,563Net Assets 2012: -$1,654,2942012Assets 2013: $2,118,038Liabilities 2013: $3,911,502Net Assets 2013: -$1,793,4642013Assets 2014: $1,937,334Liabilities 2014: $3,894,776Net Assets 2014: -$1,957,4422014Assets 2015: $1,762,073Liabilities 2015: $3,877,348Net Assets 2015: -$2,115,2752015Assets 2016: $1,593,316Liabilities 2016: $3,857,277Net Assets 2016: -$2,263,9612016Assets 2017: $1,416,525Liabilities 2017: $3,865,320Net Assets 2017: -$2,448,7952017Assets 2018: $1,240,669Liabilities 2018: $3,858,703Net Assets 2018: -$2,618,0342018Assets 2019: $1,079,674Liabilities 2019: $3,876,093Net Assets 2019: -$2,796,4192019Assets 2020: $511,637Liabilities 2020: $3,917,616Net Assets 2020: -$3,405,9792020Assets 2021: $501,294Liabilities 2021: $3,941,158Net Assets 2021: -$3,439,8642021Assets 2022: $344,192Liabilities 2022: $3,943,952Net Assets 2022: -$3,599,7602022Assets 2023: $177,830Liabilities 2023: $3,941,177Net Assets 2023: -$3,763,3472023Assets 2024: $868,475Liabilities 2024: $4,787,406Net Assets 2024: -$3,918,9312024

Highlighted filing

2021

Assets$501,294
Liabilities$3,941,158
Net Assets-$3,439,864
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2010: $165,5082010Expenses 2011: $195,4202011Expenses 2012: $188,6372012Revenue 2013: $32,478Expenses 2013: $171,648Net Income 2013: -$139,1702013Revenue 2014: $31,278Expenses 2014: $195,256Net Income 2014: -$163,9782014Revenue 2015: $32,478Expenses 2015: $190,311Net Income 2015: -$157,8332015Revenue 2016: $31,278Expenses 2016: $179,964Net Income 2016: -$148,6862016Revenue 2017: $8,400Expenses 2017: $193,234Net Income 2017: -$184,8342017Revenue 2018: $14,400Expenses 2018: $183,639Net Income 2018: -$169,2392018Revenue 2019: $14,400Expenses 2019: $192,785Net Income 2019: -$178,3852019Revenue 2020: $11,992Expenses 2020: $179,186Net Income 2020: -$167,1942020Revenue 2021: $160,339Expenses 2021: $194,224Net Income 2021: -$33,8852021Revenue 2022: $0Expenses 2022: $159,896Net Income 2022: -$159,8962022Revenue 2023: $0Expenses 2023: $163,587Net Income 2023: -$163,5872023Revenue 2024: $0Expenses 2024: $155,584Net Income 2024: -$155,5842024

Highlighted filing

2021

Revenue$160,339
Expenses$194,224
Net Income-$33,885
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$162,795
Mission and Program Overview

Mission

TITLE HOLDING COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$498,717$336,073▼ $162,644
Cash and Non-Interest-Bearing Accounts$12,831$165,138▲ $152,307
Accounts Receivable$89$83▼ $6
Total Assets$511,637$501,294▼ $10,343
Liabilities
Other Liabilities$3,917,616$3,941,158▲ $23,542
Total Liabilities$3,917,616$3,941,158▲ $23,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,405,979$-3,439,864▼ $33,885
Total Net Assets Fund Balance$-3,405,979$-3,439,864▼ $33,885
Total Liabilities and Net Assets / Fund Balance$511,637$501,294▼ $10,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,437$3,042,337$3,270,774
Leasehold Improvements$39,238$1,124,817$1,164,055
Equipment$13,809$268,688$282,497
Land$54,589-$54,589
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Yolanda Jones NonvotingVice President and COO$125,818$125,818

Board Members and Trustees

NameTitle
Bridget BonningChair
Jacque M BorelVice- Chairman
Traswell C Livingston Iii NonvotingPresident and CEO
Aaron WaldoTrustee
Akilah GriffinTrustee
Bradley K MccraeTrustee
Caleb HandTrustee
Crystal GarlandTrustee
Dr Steven ClarkTrustee
Hannah G DecampTrustee
Jonathan R ThorneTrustee
Juan MartinezTrustee
Latoya RowellTrustee
Nathan a JusticeSecretary
Harold DedeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$160,339
Other Revenue
$0
Change in Net Assets
$-33,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$160,339
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$160,339
Total Revenue per Form 990
$160,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$160,188
Occupancy---$29,686
Other Expenses---$2,400
Fees for Services Accounting---$1,650
Travel---$300
Total Functional Expenses$0$0$0$194,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$194,224
Total Expenses per Audited Statements$194,224
Total Expenses per Form 990$194,224
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany$3,941,158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is emailed to the treasurer for review and all board members after the return is filed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Supportive Housing Inc
EIN
75-2443976
Phone
2149410523
Address
PO BOX 4338, DALLAS, TX 75208

Signing Officer

Name
Traswell C Livingston Iii
Title
Nonvoting President and CEO
Phone
2149410523
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Traswell C Livingston Ii
Formed
1992
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
16

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of fasb asc topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying consolidated financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the consolidated statements of activities and changes in net assets or accrued in the consolidated statements of financial position. Federal tax returns of the organization are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

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IRS990/NetAssetsOrFundBalancesBOYAmt0-3405979
IRS990/NetAssetsOrFundBalancesEOYAmt0-3439864
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0160339
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0160339
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3405979
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3439864
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt029686
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ASSOCIATION DUES
IRS990/OtherExpensesGrp/TotalAmt02400
IRS990/OtherLiabilitiesGrp/BOYAmt03917616
IRS990/OtherLiabilitiesGrp/EOYAmt03941158
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRASWELL C LIVINGSTON II
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0179186
IRS990/PYOtherRevenueAmt011992
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-167194
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0179186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011992
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33885
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0228437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03042337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03270774
IRS990ScheduleD/EquipmentGrp/BookValueAmt013809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282497
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0194224
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt054589
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054589
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039238
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01124817
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01164055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03941158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0160339
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FASB ASC TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS OR ACCRUED IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. FEDERAL TAX RETURNS OF THE ORGANIZATION ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336073
IRS990ScheduleD/TotalExpensesPerForm990Amt0194224
IRS990ScheduleD/TotalLiabilityAmt03941158
IRS990ScheduleD/TotalRevenuePerForm990Amt0160339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0160339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0194224
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0154640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRASWELL C LIVINGSTON III NONVOTING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0200885
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS EMAILED TO THE TREASURER FOR REVIEW AND ALL BOARD MEMBERS AFTER THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0364726384
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOW-COST HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SUPPORTIVE HOUSING II INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 4338
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd075208
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PWA COALITION OF DALLAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752144518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 4338
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075208
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0511637
IRS990/TotalAssetsEOYAmt0501294
IRS990/TotalAssetsGrp/BOYAmt0511637
IRS990/TotalAssetsGrp/EOYAmt0501294
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03917616
IRS990/TotalLiabilitiesEOYAmt03941158
IRS990/TotalLiabilitiesGrp/BOYAmt03917616
IRS990/TotalLiabilitiesGrp/EOYAmt03941158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3405979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3439864

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,294
Liabilities
$3,941,158
Net assets
-$3,439,864
Revenue
$160,339
Expenses
$194,224
Net income
-$33,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$4.79$3.92$0.00$0.16$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.18$3.94$3.76$0.00$0.16$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.34$3.94$3.60$0.00$0.16$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.50$3.94$3.44$0.16$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.51$3.92$3.41$0.01$0.18$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.08$3.88$2.80$0.01$0.19$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.24$3.86$2.62$0.01$0.18$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.42$3.87$2.45$0.01$0.19$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.59$3.86$2.26$0.03$0.18$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.76$3.88$2.12$0.03$0.19$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.94$3.89$1.96$0.03$0.20$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.12$3.91$1.79$0.03$0.17$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$3.85$1.65$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$3.86$1.50$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$3.89$1.34$0.17