Civic Intelligence

Community Services Inc.

990 • Fiscal year 2017 • EIN 75-6051334

Nov 01, 2016 to Oct 31, 2017 • Filed on Aug 20, 2018

Organization ProfileWWW.CSICORSICANA.ORG

View Organization Page

PO Box 612Corsicana, TX 75151

(903) 872-2401

Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.28x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$132,506

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$658,489

Down $425,155 (-39%) from 2016

Net Assets

Down

-$322,714

Down $753,009 (-175%) from 2016

Liabilities

Up

$981,203

Up $327,854 (+50%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin13th percentile

Revenue

Down

$3,501,426

Down $1,148,185 (-25%) from 2016

Expenses

Down

$4,254,435

Down $959,969 (-18%) from 2016

Net Income

Down

-$753,009

Down $188,216 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,733,325Liabilities 2010: $430,562Net Assets 2010: $5,302,7632010Assets 2011: $6,563,678Liabilities 2011: $431,743Net Assets 2011: $6,131,9352011Assets 2012: $3,619,856Liabilities 2012: $331,866Net Assets 2012: $3,287,9902012Assets 2013: $3,593,269Liabilities 2013: $226,548Net Assets 2013: $3,366,7212013Assets 2014: $2,901,075Liabilities 2014: $1,071,445Net Assets 2014: $1,829,6302014Assets 2015: $1,599,673Liabilities 2015: $313,034Net Assets 2015: $1,286,6392015Assets 2016: $1,083,644Liabilities 2016: $653,349Net Assets 2016: $430,2952016Assets 2017: $658,489Liabilities 2017: $981,203Net Assets 2017: -$322,7142017Assets 2018: $757,474Liabilities 2018: $797,261Net Assets 2018: -$39,7872018Assets 2019: $800,184Liabilities 2019: $811,186Net Assets 2019: -$11,0022019Assets 2020: $1,303,722Liabilities 2020: $951,474Net Assets 2020: $352,2482020Assets 2021: $1,004,026Liabilities 2021: $745,060Net Assets 2021: $258,9662021Assets 2022: $1,010,266Liabilities 2022: $623,338Net Assets 2022: $386,9282022Assets 2023: $1,720,168Liabilities 2023: $1,099,955Net Assets 2023: $620,2132023Assets 2024: $2,300,459Liabilities 2024: $1,259,471Net Assets 2024: $1,040,9882024

Highlighted filing

2017

Assets$658,489
Liabilities$981,203
Net Assets-$322,714
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,672,9522010Expenses 2011: $14,787,4642011Expenses 2012: $11,561,8082012Expenses 2013: $10,074,0202013Revenue 2014: $9,312,930Expenses 2014: $10,118,385Net Income 2014: -$805,4552014Revenue 2015: $9,642,404Expenses 2015: $10,183,175Net Income 2015: -$540,7712015Revenue 2016: $4,649,611Expenses 2016: $5,214,404Net Income 2016: -$564,7932016Revenue 2017: $3,501,426Expenses 2017: $4,254,435Net Income 2017: -$753,0092017Revenue 2018: $2,979,463Expenses 2018: $2,812,788Net Income 2018: $166,6752018Revenue 2019: $3,056,606Expenses 2019: $3,027,821Net Income 2019: $28,7852019Revenue 2020: $3,618,936Expenses 2020: $3,458,112Net Income 2020: $160,8242020Revenue 2021: $4,875,347Expenses 2021: $4,968,629Net Income 2021: -$93,2822021Revenue 2022: $3,206,959Expenses 2022: $3,070,364Net Income 2022: $136,5952022Revenue 2023: $3,903,967Expenses 2023: $3,670,682Net Income 2023: $233,2852023Revenue 2024: $4,010,163Expenses 2024: $3,589,388Net Income 2024: $420,7752024

Highlighted filing

2017

Revenue$3,501,426
Expenses$4,254,435
Net Income-$753,009
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Aug 20, 2018
Return Version
2016v3.0
Gross Receipts
$3,501,426
Mission and Program Overview

Mission

The mission of Community Services, Inc. is to provide support services that empower and enrich low-income individuals, families, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$387,344$324,722▼ $62,622
Pledges and Grants Receivable$567,321$179,549▼ $387,772
Cash and Non-Interest-Bearing Accounts$86,036$110,589▲ $24,553
Prepaid Expenses and Deferred Charges$30,218$31,239▲ $1,021
Inventories for Sale or Use$12,319$11,832▼ $487
Accounts Receivable$406$558▲ $152
Total Assets$1,083,644$658,489▼ $425,155
Liabilities
Accounts Payable and Accrued Expenses$653,349$411,520▼ $241,829
Other Liabilities$0$367,257▲ $367,257
Deferred Revenue-$202,426-
Total Liabilities$653,349$981,203▲ $327,854
Net Assets / Fund Balance
Temporarily Rstr Net Assets$184,097$0▼ $184,097
Unrestricted Net Assets$246,198$-322,714▼ $568,912
Total Net Assets Fund Balance$430,295$-322,714▼ $753,009
Total Liabilities and Net Assets / Fund Balance$1,083,644$658,489▼ $425,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,366$1,424,682$1,482,048
Buildings$59,564$771,984$831,548
Land$207,792-$207,792
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel EdwardsExecutive DirectorFT$132,506$132,506

Board Members and Trustees

NameTitle
Rev Dairy JohnsonPresident
Lakeshea BrownViCE PRESIDENT
Andrea GriggsBoard Member
Graciela HernandezBoard Member
Monetha FletcherBoARD MEMBER
Ruth WoodsBoard Member
Jeffery Enoch SrSecretary
Cedric FieldsTreASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$3,402,908
Program Service Revenue
$92,805
Investment Income
$4,610
Other Revenue
$1,103
All Other Contributions
$12,838
Change in Net Assets
$-753,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,992,224
Salaries, Compensation, and Employee Benefits$1,472,745
Other Expenses$789,466
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,992,224--$1,992,224
Other Salaries and Wages$1,337,667$2,572-$1,340,239
Depreciation Depletion$197,461--$197,461
Current Officers, Directors, Trustees, and Key Employees$132,506--$132,506
Fees for Services Accounting$71,952--$71,952
Insurance$55,187--$55,187
Fees for Services Other$51,730--$51,730
All Other Expenses$44,003$82-$44,085
Travel$27,226$1,459-$28,685
Occupancy$25,455$14-$25,469
Other Expenses$25,436$3-$25,439
Fees for Services Management$20,426--$20,426
Fees for Services Legal$583$5,000-$5,583
Conferences and Meetings$387--$387
Total Functional Expenses$4,239,228$15,207$0$4,254,435
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$290,312
A/L Payable Reserve$46,576
H&M Deductible$25,510
Credit Card Payable$4,859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director reviews the 990 prior to it being filed. The 990 is presented to the board of directors at the next scheduled meeting for review.”

Form 990, Part VI, Section B, line 12C

“Csi has a coi process/policy approved by the board and board/staff have received.”

Form 990, Part VI, Section B, line 15A

“The board of directors reviews and approves the executive director's salary on an annual basis. All others are reviewed and approved by the executive director. The board also reviews relevant surveys and data generated by independent entities.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon written request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Community Services Inc
EIN
75-6051334
Phone
9038722401
Address
PO Box 612, CORSICANA, TX 75151

Signing Officer

Name
Daniel Edwards
Title
Executive Director
Phone
9038722401
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DANIeL EDWARDS
Formed
1996
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
BKM Sowan Horan LLP
Address
15301 DALLAS PARKWAY SUITE 960, ADDISON, TX 75001
Preparer
Aaron R MacPhie
Phone
2145453965
Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1MEAL DELIVERY SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2ENERGY REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21243
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COMMUNITY SERVICES BLOCK GRANT (CSBG) PROGRAM IS A FLEXIBLE GRANTFUNDED BY THE FEDERAL GOVERNMENT TO ENHANCE THE GROWTH OF INDIVIDUALSAND THE COMMUNITIES THEY SERVE. FUNDS CAN BE USED TO PROVIDE RENTASSISTANCE, TUITION, BOOKS, EMPLOYMENT SUPPORT, EMERGENCY FOOD,TRANSPORTATION, AND OTHER SERVICES. CSBG IS ALSO USED TO TRANSITIONINDIVIDUALS AND FAMILIES OUT OF POVERTY AND BECOME SELF-SUFFICIENT. THECSBG PROGRAM PROVIDES ASSISTANCE IN TEN TEXAS COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03938613
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02436003
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WEATHERIZATION PROGRAMS ARE DESIGNED TO ASSIST LOW-INCOME CLIENTSTO CONTROL HOME ENERGY COSTS BY PROVIDING WEATHERIZATION OF HOMESTHROUGH INSULATING, CAULKING, WINDOW AND DOOR REPLACEMENT OR REPAIR, ASWELL AS REPAIRING OR REPLACING HEATING AND COOLING UNITS. THEWEATHERIZATION PROGRAMS PROVIDE ASSISTANCE IN FIFTEEN TEXAS COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt087911
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04447766
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02780070
IRS990/PYInvestmentIncomeAmt075514
IRS990/PYOtherExpensesAmt0955909
IRS990/PYOtherRevenueAmt021543
IRS990/PYProgramServiceRevenueAmt0104788
IRS990/PYRevenuesLessExpensesAmt0-564793
IRS990/PYSalariesCompEmpBnftPaidAmt01478425
IRS990/PYTotalExpensesAmt05214404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04649611
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-753009
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03402908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04447766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09477696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09170215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09794552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036293137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0109721
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0159713
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt036293137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03402908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04447766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09477696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09170215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09794552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036293137
IRS990ScheduleA/TotalSupportAmt036487709
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt059564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0771984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0831548
IRS990ScheduleD/EquipmentGrp/BookValueAmt057366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01424682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01482048
IRS990ScheduleD/LandGrp/BookValueAmt0207792
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt246576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3290312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1H&M Deductible
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2A/L Payable Reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Expenses
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324722
IRS990ScheduleD/TotalLiabilityAmt0367257
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0257992
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1861456
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt278794
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32436003
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CTS - TRANSIT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MAGNET HOME DELIVERED MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3COMMUNITY SERVICE BLOCK GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0388
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1588
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2127
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3471
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO IT BEING FILED. THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CSI HAS A COI PROCESS/POLICY APPROVED BY THE BOARD AND BOARD/STAFF HAVE RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS. ALL OTHERS ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. THE BOARD ALSO REVIEWS RELEVANT SURVEYS AND DATA GENERATED BY INDEPENDENT ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0184097
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01083644
IRS990/TotalAssetsEOYAmt0658489
IRS990/TotalAssetsGrp/BOYAmt01083644
IRS990/TotalAssetsGrp/EOYAmt0658489
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03402908
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04239228
IRS990/TotalFunctionalExpensesGrp/TotalAmt04254435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0653349
IRS990/TotalLiabilitiesEOYAmt0981203
IRS990/TotalLiabilitiesGrp/BOYAmt0653349
IRS990/TotalLiabilitiesGrp/EOYAmt0981203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-322714
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt087911
IRS990/TotalProgramServiceExpensesAmt04239228
IRS990/TotalProgramServiceRevenueAmt092805
IRS990/TotalReportableCompFromOrgAmt0132506
IRS990/TotalRevenueGrp/ExclusionAmt05713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092805

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,489
Liabilities
$981,203
Net assets
-$322,714
Revenue
$3,501,426
Expenses
$4,254,435
Net income
-$753,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.26$1.04$4.01$3.59$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.72$1.10$0.62$3.90$3.67$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.62$0.39$3.21$3.07$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.75$0.26$4.88$4.97$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.95$0.35$3.62$3.46$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.81$0.01$3.06$3.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.80$0.04$2.98$2.81$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.98$0.32$3.50$4.25$0.75
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.65$0.43$4.65$5.21$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.31$1.29$9.64$10.2$0.54
2014Detailed filing. Detailed filing data is available for this year.$2.90$1.07$1.83$9.31$10.1$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.23$3.37$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.33$3.29$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.43$6.13$14.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.43$5.30$12.7