Civic Intelligence

CIVIC Heart Community Services

990 • Fiscal year 2019 • EIN 76-0297531

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 26, 2021

Organization ProfileWWW.CHANGEHAPPENSTX.ORG

View Organization Page

3353 Elgin StreetHouston, TX 77004

(713) 374-1200

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$170,336

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-8.1%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,769,263

Up $133,441 (+5.1%) from 2018

Net Assets

Down

$2,265,884

Down $189,626 (-7.7%) from 2018

Liabilities

Up

$503,379

Up $323,067 (+179%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin22nd percentile

Revenue

Down

$4,872,760

Down $427,657 (-8.1%) from 2018

Expenses

Up

$5,313,005

Up $433,274 (+8.9%) from 2018

Net Income

Down

-$440,245

Down $860,931 (-205%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,743,729Liabilities 2011: $281,562Net Assets 2011: $1,462,1672011Assets 2012: $1,853,329Liabilities 2012: $222,502Net Assets 2012: $1,630,8272012Assets 2013: $1,902,430Liabilities 2013: $226,487Net Assets 2013: $1,675,9432013Assets 2014: $2,408,918Liabilities 2014: $601,085Net Assets 2014: $1,807,8332014Assets 2015: $2,628,457Liabilities 2015: $536,739Net Assets 2015: $2,091,7182015Assets 2016: $3,015,816Liabilities 2016: $762,192Net Assets 2016: $2,253,6242016Assets 2017: $3,134,276Liabilities 2017: $667,734Net Assets 2017: $2,466,5422017Assets 2018: $2,635,822Liabilities 2018: $180,312Net Assets 2018: $2,455,5102018Assets 2019: $2,769,263Liabilities 2019: $503,379Net Assets 2019: $2,265,8842019Assets 2020: $2,508,008Liabilities 2020: $957,503Net Assets 2020: $1,550,5052020Assets 2021: $3,286,354Liabilities 2021: $952,371Net Assets 2021: $2,333,9832021Assets 2022: $3,555,191Liabilities 2022: $1,306,305Net Assets 2022: $2,248,8862022Assets 2023: $6,289,361Liabilities 2023: $4,255,425Net Assets 2023: $2,033,9362023Assets 2024: $5,152,932Liabilities 2024: $4,298,938Net Assets 2024: $853,9942024

Highlighted filing

2019

Assets$2,769,263
Liabilities$503,379
Net Assets$2,265,884
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,581,579Expenses 2011: $3,512,938Net Income 2011: $68,6412011Revenue 2012: $3,942,659Expenses 2012: $3,834,148Net Income 2012: $108,5112012Revenue 2013: $3,716,870Expenses 2013: $3,671,754Net Income 2013: $45,1162013Revenue 2014: $5,392,028Expenses 2014: $5,210,139Net Income 2014: $181,8892014Revenue 2015: $5,926,760Expenses 2015: $5,255,949Net Income 2015: $670,8112015Revenue 2016: $6,759,677Expenses 2016: $6,570,135Net Income 2016: $189,5422016Revenue 2017: $6,213,794Expenses 2017: $6,010,111Net Income 2017: $203,6832017Revenue 2018: $5,300,417Expenses 2018: $4,879,731Net Income 2018: $420,6862018Revenue 2019: $4,872,760Expenses 2019: $5,313,005Net Income 2019: -$440,2452019Revenue 2020: $6,109,170Expenses 2020: $6,644,381Net Income 2020: -$535,2112020Revenue 2021: $7,406,634Expenses 2021: $6,669,121Net Income 2021: $737,5132021Revenue 2022: $7,578,919Expenses 2022: $7,482,366Net Income 2022: $96,5532022Revenue 2023: $9,200,052Expenses 2023: $9,482,965Net Income 2023: -$282,9132023Revenue 2024: $9,231,027Expenses 2024: $10,307,898Net Income 2024: -$1,076,8712024

Highlighted filing

2019

Revenue$4,872,760
Expenses$5,313,005
Net Income-$440,245
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 26, 2021
Return Version
2018v3.2
Gross Receipts
$4,990,517
Mission and Program Overview

Mission

Provide social services to under served residents of houston and harris county.

Provide social services to under servedresidents of houston and harris county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,085,117$985,075▼ $100,042
Investments in Publicly Traded Securities$917,130$854,601▼ $62,529
Pledges and Grants Receivable$588,774$651,304▲ $62,530
Accounts Receivable$116,000$116,000→ $0
Land, Buildings, and Equipment, Net$41,533$57,525▲ $15,992
Prepaid Expenses and Deferred Charges$-149$45,058▲ $45,207
Total Assets$2,800,875$2,769,263▼ $31,612
Other Assets Total$52,470$59,700▲ $7,230
Liabilities
Other Liabilities$250,628$354,464▲ $103,836
Accounts Payable and Accrued Expenses-$98,915-
Deferred Revenue-$50,000-
Total Liabilities$250,628$503,379▲ $252,751
Net Assets / Fund Balance
Unrestricted Net Assets$2,550,247$2,265,884▼ $284,363
Total Net Assets Fund Balance$2,550,247$2,265,884▼ $284,363
Total Liabilities and Net Assets / Fund Balance$2,800,875$2,769,263▼ $31,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$674,431$674,431
Land$57,525-$57,525
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie SmithCEOPT$170,336$170,336

Board Members and Trustees

NameTitle
Curtis FlowersPresident
Jene Guess-cashVice President
Amy HolmesBoard Member
Carl KiddBoard Member
Cynthia Farrell-sampleBoard Member
Kristen PageBoard Member
Marian CabanillasBoard Member
Martha KennersonBoard Member
Reva WitherspoonBoard Member
Robbyn JohnsonBoard Member
Vanessa ReedBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Change Happens CdcRent3353 ELGIN, Houston, TX 77004$491,517
Houston Area Community ServicesAssistance2150 W 18 STREET, Houston, TX 77008$227,020
Acquisition Broadway Square LLC (vistaAssistance8601 BROADWAY STREET, Houston, TX 77061$125,316
Dia De La Mujer Latina INCAssistance14 SUNNYVALE LANE, Manvel, TX 77578$112,483
Revenue and Support

Revenue Composition

Contributions and Grants
$4,891,843
Program Service Revenue
$0
Investment Income
$22,238
Other Revenue
$-41,321
All Other Contributions
$478,506
Change in Net Assets
$-440,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,865,700
Revenue Not Reported on Financial Statements
$7,060
Revenue Not Reported on Form 990
$175,816
Total Revenue per Audited Statements
$5,041,516
Total Revenue per Form 990
$4,872,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,781,371
Other Expenses$2,531,634
Total Fundraising Expense$153,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,813,519$247,266$71,581$2,132,366
Fees for Services Other$716,688$191,372$37,427$945,487
Occupancy$832,530$61,784$5,115$899,429
Other Employee Benefits$171,544$23,365$6,172$201,081
Payroll Taxes$169,446$23,079$6,097$198,622
Current Officers, Directors, Trustees, and Key Employees$144,866$19,752$5,718$170,336
Office Expenses$94,104$11,663$3,439$109,206
Travel$103,551$3,900$22$107,473
Fees for Services Accounting-$90,355-$90,355
Pension Plan Contributions$67,367$9,175$2,424$78,966
Insurance$34,245$1,902-$36,147
All Other Expenses$16,749$9,977-$26,726
Other Expenses$20,951$173$13,344$21,124
Total Functional Expenses$4,452,842$706,376$153,787$5,313,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,488,550
Total Expenses per Form 990$5,313,005
Expenses per Audited Statements$5,305,945
Expenses Not Reported on Form 990$182,605
Expenses Not Reported on Financial Statements$7,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,018
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$71,389-$26,430-
Spring Fundraiser$16,970-$8,288-
Total Events$98,067-$43,018$-43,018
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amana TurnerFamily MemberWagesNo$57,109
Stephen SmithFamily MemberWagesNo$46,917
Benjamin SmithFamily MemberWagesNo$40,345
Kris MccrayFamily MemberWagesNo$34,975
Myriam ThalesFamily MemberWagesNo$22,147
Jacqueline a MccrayFamily MemberWagesNo$15,134
Lajerrica YoungFamily MemberWagesNo$13,543
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$354,464
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 family members
Yes
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 A, Line 2

“PLEASE SEE SCHEDULE L”

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

“Form 990 is reviewed by cfo and board of directors prior to filing”

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

“Board of directors determine compensation of executive director”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Change Happens
EIN
76-0297531
Phone
7133741200
Address
3353 ELGIN STREET, HOUSTON, TX 77004

Signing Officer

Name
Helen Stagg
Title
Executive Director
Phone
7133741200
Signed
2021-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Stagg
Formed
1990
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
83
Volunteers
124

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY 15TH FLOOR, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractor expense: program service expenses 530,664. Management and general expenses 0. Fundraising expenses 0. Total expenses 530,664. Other professional fees: program service expenses 186,024. Management and general expenses 191,372. Fundraising expenses 37,427. Total expenses 414,823.”

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, the organization is exempt from taxes on income and did not conduct unrelated business activities during the year. The organization is also classified as a public charity under 509(a)(1) and 170(b)(1)(a)(vi) of the irc. Therefore, no provision for federal income tax has been made in these financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 43,017.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 43,017.”

Raw XML AppendixShowing 400 of 589 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/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0PROVIDE SOCIAL SERVICES TO UNDERSERVED RESIDENTS OF HOUSTON AND HARRIS COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02265884
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8011
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-43018
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6789
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt024908
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05115
IRS990/OccupancyGrp/ManagementAndGeneralAmt061784
IRS990/OccupancyGrp/ProgramServicesAmt0832530
IRS990/OccupancyGrp/TotalAmt0899429
IRS990/OfficeExpensesGrp/FundraisingAmt03439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011663
IRS990/OfficeExpensesGrp/ProgramServicesAmt094104
IRS990/OfficeExpensesGrp/TotalAmt0109206
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052470
IRS990/OtherAssetsTotalGrp/EOYAmt059700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06172
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201081
IRS990/OtherExpensesGrp/Desc0OUTREACH AND PROMOTION
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT AND T
IRS990/OtherExpensesGrp/Desc3OTHER PERSONNEL
IRS990/OtherExpensesGrp/FundraisingAmt02448
IRS990/OtherExpensesGrp/FundraisingAmt113344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3173
IRS990/OtherExpensesGrp/ProgramServicesAmt0126432
IRS990/OtherExpensesGrp/ProgramServicesAmt191207
IRS990/OtherExpensesGrp/ProgramServicesAmt249643
IRS990/OtherExpensesGrp/ProgramServicesAmt320951
IRS990/OtherExpensesGrp/TotalAmt0137469
IRS990/OtherExpensesGrp/TotalAmt1106162
IRS990/OtherExpensesGrp/TotalAmt252056
IRS990/OtherExpensesGrp/TotalAmt321124
IRS990/OtherLiabilitiesGrp/BOYAmt0250628
IRS990/OtherLiabilitiesGrp/EOYAmt0354464
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01697
IRS990/OtherRevenueTotalAmt01697
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01813519
IRS990/OtherSalariesAndWagesGrp/TotalAmt02132366
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023079
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169446
IRS990/PayrollTaxesGrp/TotalAmt0198622
IRS990/PensionPlanContributionsGrp/FundraisingAmt02424
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09175
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067367
IRS990/PensionPlanContributionsGrp/TotalAmt078966
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0588774
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0651304
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045058
IRS990/PrincipalOfficerNm0HELEN STAGG
IRS990/PriorPeriodAdjustmentsAmt0162671
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT PROGRAMS, SUBSTANCE ABUSE COUNSELLING, TREATMENT, HOUSING ASSISTANCE, HIV/AIDS ADULT EDUCATION, AND FOOD STAMPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02347175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05023584
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0229253
IRS990/PYOtherExpensesAmt02118088
IRS990/PYOtherRevenueAmt047580
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0420686
IRS990/PYSalariesCompEmpBnftPaidAmt02761643
IRS990/PYTotalExpensesAmt04879731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05300417
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-440245
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04891843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05023584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05999131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06258214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05794261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027967033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt027967033
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05794261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027967033
IRS990ScheduleA/TotalSupportAmt028013712
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt016430
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0139588
IRS990ScheduleD/DonatedServicesUseFcltsAmt0139588
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0674431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0674431
IRS990ScheduleD/ExpensesNotReportedAmt0182605
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07060
IRS990ScheduleD/ExpensesSubtotalAmt05305945
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherRevenueAmt043017
IRS990ScheduleD/RevenueNotReportedAmt0175816
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07060
IRS990ScheduleD/RevenueSubtotalAmt04865700

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,769,263
Liabilities
$503,379
Net assets
$2,265,884
Revenue
$4,872,760
Expenses
$5,313,005
Net income
-$440,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$4.30$0.85$9.23$10.3$1.08
2023Summary only. Only limited summary data is available for this year.$6.29$4.26$2.03$9.20$9.48$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$1.31$2.25$7.58$7.48$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.95$2.33$7.41$6.67$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.96$1.55$6.11$6.64$0.54
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.50$2.27$4.87$5.31$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.18$2.46$5.30$4.88$0.42
2017Summary only. Only limited summary data is available for this year.$3.13$0.67$2.47$6.21$6.01$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.76$2.25$6.76$6.57$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.54$2.09$5.93$5.26$0.67
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.60$1.81$5.39$5.21$0.18
2013Summary only. Only limited summary data is available for this year.$1.90$0.23$1.68$3.72$3.67$0.05
2012Summary only. Only limited summary data is available for this year.$1.85$0.22$1.63$3.94$3.83$0.11
2011Summary only. Only limited summary data is available for this year.$1.74$0.28$1.46$3.58$3.51$0.07