Civic Intelligence

Houston Business Development Inc.

990 • Fiscal year 2016 • EIN 76-0216784

Jul 01, 2015 to Jun 30, 2016 • Filed on Jun 26, 2018

Organization Profilewww.hbdi.org
5330 Griggs RoadHouston, TX 77021

(713) 845-2418

Siviq Scores

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

Liabilities / Assets

47th percentile

0.20x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.33x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$159,097

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

15th percentile

-5.9%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$11,834,508

Down $746,568 (-5.9%) from 2015

Net Assets

Down

$9,471,563

Down $853,485 (-8.3%) from 2015

Liabilities

Up

$2,362,945

Up $106,917 (+4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin6th percentile

Revenue

Up

$1,778,463

Up $62,510 (+3.6%) from 2015

Expenses

Up

$2,631,948

Up $620,200 (+31%) from 2015

Net Income

Down

-$853,485

Down $557,690 (-189%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30M$20M$10M$0Assets 2011: $9,496,131Liabilities 2011: $2,890,655Net Assets 2011: $6,605,4762011Assets 2012: $11,805,955Liabilities 2012: $2,554,829Net Assets 2012: $9,251,1262012Assets 2013: $11,409,010Liabilities 2013: $2,469,946Net Assets 2013: $8,939,0642013Assets 2014: $13,013,860Liabilities 2014: $2,440,665Net Assets 2014: $10,573,1952014Assets 2015: $12,581,076Liabilities 2015: $2,256,028Net Assets 2015: $10,325,0482015Assets 2016: $11,834,508Liabilities 2016: $2,362,945Net Assets 2016: $9,471,5632016Assets 2017: $15,684,266Liabilities 2017: $1,329,458Net Assets 2017: $14,354,8082017Assets 2018: $11,456,685Liabilities 2018: $1,493,048Net Assets 2018: $9,963,6372018Assets 2019: $12,297,492Liabilities 2019: $1,569,014Net Assets 2019: $10,728,4782019Assets 2020: $15,684,831Liabilities 2020: $3,129,116Net Assets 2020: $12,555,7152020Assets 2021: $19,980,612Liabilities 2021: $3,199,671Net Assets 2021: $16,780,9412021Assets 2022: $20,157,614Liabilities 2022: $3,736,668Net Assets 2022: $16,420,9462022Assets 2023: $20,800,493Liabilities 2023: $5,170,882Net Assets 2023: $15,629,6112023Assets 2024: $18,422,202Liabilities 2024: $4,766,930Net Assets 2024: $13,655,2722024

Highlighted filing

2016

Assets$11,834,508
Liabilities$2,362,945
Net Assets$9,471,563
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,645,163Expenses 2011: $1,670,946Net Income 2011: -$25,7832011Revenue 2012: $4,712,797Expenses 2012: $2,067,147Net Income 2012: $2,645,6502012Revenue 2013: $1,757,042Expenses 2013: $2,069,104Net Income 2013: -$312,0622013Revenue 2014: $3,858,193Expenses 2014: $2,224,062Net Income 2014: $1,634,1312014Revenue 2015: $1,715,953Expenses 2015: $2,011,748Net Income 2015: -$295,7952015Revenue 2016: $1,778,463Expenses 2016: $2,631,948Net Income 2016: -$853,4852016Revenue 2017: $8,027,250Expenses 2017: $3,144,005Net Income 2017: $4,883,2452017Revenue 2018: $2,037,334Expenses 2018: $2,523,267Net Income 2018: -$485,9332018Revenue 2019: $3,253,766Expenses 2019: $2,729,626Net Income 2019: $524,1402019Revenue 2020: $3,620,643Expenses 2020: $2,322,368Net Income 2020: $1,298,2752020Revenue 2021: $6,854,030Expenses 2021: $6,027,862Net Income 2021: $826,1682021Revenue 2022: $6,522,503Expenses 2022: $7,486,425Net Income 2022: -$963,9222022Revenue 2023: $6,050,246Expenses 2023: $6,841,582Net Income 2023: -$791,3362023Revenue 2024: $4,501,590Expenses 2024: $5,178,588Net Income 2024: -$676,9982024

Highlighted filing

2016

Revenue$1,778,463
Expenses$2,631,948
Net Income-$853,485
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 26, 2018
Return Version
2015v3.0
Gross Receipts
$1,778,463
Mission and Program Overview

Mission

To stimulate economic growth, support the expansion of small businesses, combat community deterioration and foster employment opportunities for low-moderate income citizens by providing flexible small business loans & office space at reasonable rents to businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,313,739$5,684,104▲ $370,365
Cash and Non-Interest-Bearing Accounts$4,384,887$2,969,364▼ $1,415,523
Land, Buildings, and Equipment, Net$2,682,722$2,621,327▼ $61,395
Accounts Receivable$60,307$81,005▲ $20,698
Savings and Temporary Cash Investments$139,421$58,021▼ $81,400
Total Assets$12,581,076$11,834,508▼ $746,568
Other Assets Total-$420,687-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,971,261$2,137,574▲ $166,313
Accounts Payable and Accrued Expenses$93,230$106,467▲ $13,237
Other Liabilities$187,836$94,294▼ $93,542
Deferred Revenue$3,701$24,610▲ $20,909
Total Liabilities$2,256,028$2,362,945▲ $106,917
Net Assets / Fund Balance
Unrestricted Net Assets$9,603,332$8,749,847▼ $853,485
Temporarily Rstr Net Assets$721,716$721,716→ $0
Total Net Assets Fund Balance$10,325,048$9,471,563▼ $853,485
Total Liabilities and Net Assets / Fund Balance$12,581,076$11,834,508▼ $746,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,855,851$7,594,588$9,450,439
Land$692,300-$692,300
Equipment$73,176$250,187$323,363
Other Assets Org$420,687--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marlon MitchellPresident & CEOFT$159,097$159,097

Board Members and Trustees

NameTitle
Phillip AitsebaomoVice Chairman
Algenita Scott DavisDirector
Benny RodriguezDirector
Clark LordDirector
George JohnsonDirector
Ken BoltonDirector
Nasr KhanDirector
Pearl WrightDirector
Richard ChappellDirector
Larry HawkinsChirman
Helen ConteSecretary
Ziwadi BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,690,976
Investment Income
$0
Other Revenue
$87,487
Change in Net Assets
$-853,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,456,702
Salaries, Compensation, and Employee Benefits$1,175,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$469,641--$469,641
Other Salaries and Wages$462,803--$462,803
All Other Expenses$354,730--$354,730
Occupancy$315,636--$315,636
Depreciation Depletion$247,082--$247,082
Fees for Services Other$169,594--$169,594
Current Officers, Directors, Trustees, and Key Employees$159,098--$159,098
Insurance$153,810--$153,810
Interest$50,863--$50,863
Payroll Taxes$50,479--$50,479
Pension Plan Contributions$33,225--$33,225
Other Expenses$24,410--$24,410
Advertising$16,037--$16,037
Travel$5,014--$5,014
Total Functional Expenses$2,631,948$0$0$2,631,948
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable deposits$91,000
Cash held for others$3,294
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“The organizations Form 990 will be provided to the Audit Committee through an intranet secured site for review and comments before it is filed with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to complete a conflict of interest questionnaire annually to disclose real or potential conflicts with parties having relationships with the organinzation.”

CEO executive director top management comp Part VI line 15A

“The Executive Committee of the Board determines the CEOs compesation using comparable data from other similar organizations as a guide.”

Governing documents etc available to public Part VI line 19

“The organization makes its Form 990 and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Houston Business Development Inc
EIN
76-0216784
Address
5330 Griggs Road, Houston, TX 77021

Signing Officer

Name
Marlon Mitchell
Title
President
Phone
7138452148
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlon Mitchell
Formed
1986
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
12

Preparer

Firm
Bankole Okoye & Associates PC
Address
11511 Katy Freeway Suite 501, Houston, TX 77079
Preparer
Abiodun Bankole CPA
Phone
2817417900
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Printing and Publication $3,950Postage $2,228Loan loss reserves and bad debt $273,799Bank and other charges $24,506Miscellaneous $50,247”

Raw XML AppendixShowing 400 of 455 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt01971261
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02137574
IRS990/NetAssetsOrFundBalancesBOYAmt010325048
IRS990/NetAssetsOrFundBalancesEOYAmt09471563
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0315636
IRS990/OccupancyGrp/TotalAmt0315636
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0420687
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0469641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0469641
IRS990/OtherExpensesGrp/Desc0Building repairs & maintenan
IRS990/OtherExpensesGrp/Desc1Equipment lease & repairs
IRS990/OtherExpensesGrp/Desc2Telephone & Other communicat
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt086196
IRS990/OtherExpensesGrp/ProgramServicesAmt123951
IRS990/OtherExpensesGrp/ProgramServicesAmt29379
IRS990/OtherExpensesGrp/ProgramServicesAmt324410
IRS990/OtherExpensesGrp/TotalAmt086196
IRS990/OtherExpensesGrp/TotalAmt123951
IRS990/OtherExpensesGrp/TotalAmt29379
IRS990/OtherExpensesGrp/TotalAmt324410
IRS990/OtherLiabilitiesGrp/BOYAmt0187836
IRS990/OtherLiabilitiesGrp/EOYAmt094294
IRS990/OtherRevenueMiscGrp/BusinessCd0522299
IRS990/OtherRevenueMiscGrp/BusinessCd1522299
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125587
IRS990/OtherRevenueTotalAmt087487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0462803
IRS990/OtherSalariesAndWagesGrp/TotalAmt0462803
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05313739
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05684104
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt050479
IRS990/PayrollTaxesGrp/TotalAmt050479
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033225
IRS990/PensionPlanContributionsGrp/TotalAmt033225
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Marlon Mitchell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1522299
IRS990/ProgramServiceRevenueGrp/Desc0Leased office space
IRS990/ProgramServiceRevenueGrp/Desc1Lending & related servi
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01237651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1453325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01237651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1453325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01279709
IRS990/PYOtherRevenueAmt028798
IRS990/PYProgramServiceRevenueAmt01687155
IRS990/PYRevenuesLessExpensesAmt0-295795
IRS990/PYSalariesCompEmpBnftPaidAmt0732039
IRS990/PYTotalExpensesAmt02011748
IRS990/PYTotalRevenueAmt01715953
IRS990/ReconcilationRevenueExpnssAmt0-853485
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01778463
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03040503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05062926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01778463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01715953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01858190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01734619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01372294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08459519
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013522445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01778463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01715953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03858190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01757042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04412797
IRS990ScheduleA/Total509Grp/TotalAmt013522445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01778463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01715953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03858190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01757042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04412797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013522445
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01855851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07594588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09450439
IRS990ScheduleD/EquipmentGrp/BookValueAmt073176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323363
IRS990ScheduleD/LandGrp/BookValueAmt0692300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0692300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0420687
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Property held for sale
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Cash held for others
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02621327
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0420687
IRS990ScheduleD/TotalLiabilityAmt094294
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Marlon Mitchell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159097
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations Form 990 will be provided to the Audit Committee through an intranet secured site for review and comments before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to complete a conflict of interest questionnaire annually to disclose real or potential conflicts with parties having relationships with the organinzation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee of the Board determines the CEOs compesation using comparable data from other similar organizations as a guide.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its Form 990 and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Printing and Publication $3,950Postage $2,228Loan loss reserves and bad debt $273,799Bank and other charges $24,506Miscellaneous $50,247
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0721716
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0721716
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012581076
IRS990/TotalAssetsEOYAmt011834508
IRS990/TotalAssetsGrp/BOYAmt012581076
IRS990/TotalAssetsGrp/EOYAmt011834508
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02631948
IRS990/TotalFunctionalExpensesGrp/TotalAmt02631948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02256028
IRS990/TotalLiabilitiesEOYAmt02362945
IRS990/TotalLiabilitiesGrp/BOYAmt02256028

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,834,508
Liabilities
$2,362,945
Net assets
$9,471,563
Revenue
$1,778,463
Expenses
$2,631,948
Net income
-$853,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$4.77$13.7$4.50$5.18$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$5.17$15.6$6.05$6.84$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$3.74$16.4$6.52$7.49$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$3.20$16.8$6.85$6.03$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$3.13$12.6$3.62$2.32$1.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.57$10.7$3.25$2.73$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.49$9.96$2.04$2.52$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$1.33$14.4$8.03$3.14$4.88
2016Detailed filing. Detailed filing data is available for this year.$11.8$2.36$9.47$1.78$2.63$0.85
2015Detailed filing. Detailed filing data is available for this year.$12.6$2.26$10.3$1.72$2.01$0.30
2014Summary only. Only limited summary data is available for this year.$13.0$2.44$10.6$3.86$2.22$1.63
2013Summary only. Only limited summary data is available for this year.$11.4$2.47$8.94$1.76$2.07$0.31
2012Summary only. Only limited summary data is available for this year.$11.8$2.55$9.25$4.71$2.07$2.65
2011Summary only. Only limited summary data is available for this year.$9.50$2.89$6.61$1.65$1.67$0.03