Civic Intelligence

Oakland Primary Health Services Inc

990 • Fiscal year 2013 • EIN 76-0710111

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A

View Organization Page

46 N Saginaw Street48342-2155

(248) 322-6747

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.39x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$817,729

Down $180,742 (-18%) from 2012

Net Assets

Down

$501,869

Down $239,927 (-32%) from 2012

Liabilities

Up

$315,860

Up $59,185 (+23%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin21st percentile

Revenue

$2,472,147

No earlier filing loaded for comparison.

Expenses

Up

$2,712,074

Up $152,568 (+6.0%) from 2012

Net Income

-$239,927

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $741,544Liabilities 2010: $268,332Net Assets 2010: $473,2122010Assets 2011: $792,580Liabilities 2011: $139,581Net Assets 2011: $652,9992011Assets 2012: $998,471Liabilities 2012: $256,675Net Assets 2012: $741,7962012Assets 2013: $817,729Liabilities 2013: $315,860Net Assets 2013: $501,8692013Assets 2013: $894,451Liabilities 2013: $688,058Net Assets 2013: $206,3932013Assets 2014: $735,421Liabilities 2014: $761,380Net Assets 2014: -$25,9592014Assets 2015: $1,897,322Liabilities 2015: $440,532Net Assets 2015: $1,456,7902015Assets 2016: $1,481,185Liabilities 2016: $393,155Net Assets 2016: $1,088,0302016Assets 2017: $239,021Liabilities 2017: $302,098Net Assets 2017: -$63,0772017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$817,729
Liabilities$315,860
Net Assets$501,869
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,378,0502010Expenses 2011: $2,378,4142011Expenses 2012: $2,559,5062012Revenue 2013: $2,472,147Expenses 2013: $2,712,074Net Income 2013: -$239,9272013Revenue 2013: $2,239,595Expenses 2013: $2,774,998Net Income 2013: -$535,4032013Revenue 2014: $2,075,635Expenses 2014: $2,147,306Net Income 2014: -$71,6712014Revenue 2015: $3,220,715Expenses 2015: $2,780,728Net Income 2015: $439,9872015Revenue 2016: $3,550,104Expenses 2016: $3,808,710Net Income 2016: -$258,6062016Revenue 2017: $1,694,134Expenses 2017: $2,845,241Net Income 2017: -$1,151,1072017Revenue 2018: $63,077Expenses 2018: $0Net Income 2018: $63,0772018

Highlighted filing

2013

Revenue$2,472,147
Expenses$2,712,074
Net Income-$239,927
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$2,472,147
Mission and Program Overview

Mission

Oakland primary health services is dedicated to providing comprehensive, quality, culturally sensitive primary and preventive health care services for all people. Ophs works to improve health disparities in our community by focusing on infant wellbeing, teen pregnancy, asthma, diabetes, oral health, integrated behavioral health, women's health and the many other health conditions affecting our patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$360,109$256,076▼ $104,033
Pledges and Grants Receivable$183,750$226,991▲ $43,241
Accounts Receivable$201,786$161,773▼ $40,013
Land, Buildings, and Equipment, Net$187,151$126,869▼ $60,282
Cash and Non-Interest-Bearing Accounts$42,373$31,345▼ $11,028
Prepaid Expenses and Deferred Charges$23,302$14,675▼ $8,627
Total Assets$998,471$817,729▼ $180,742
Liabilities
Accounts Payable and Accrued Expenses$190,703$315,860▲ $125,157
Other Liabilities$65,000--
Deferred Revenue$972--
Total Liabilities$256,675$315,860▲ $59,185
Net Assets / Fund Balance
Unrestricted Net Assets$741,796$501,869▼ $239,927
Total Net Assets Fund Balance$741,796$501,869▼ $239,927
Total Liabilities and Net Assets / Fund Balance$998,471$817,729▼ $180,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,773$199,674$314,447
Leasehold Improvements$12,096$5,013$17,109
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael NappereBoard Presid
Victor KirkCEO
Michael DerubeisCFO - April
Diane RobinsonCFO - Aug. -
Lloyd KernenCFO - Jan. -
Dr Preston ThomasCMO
Anna WilliamsMember
Art McclennanMember
Betty YanceyMember
Bill HollandMember
Daniel MccarvilleMember
Eirther Seay-beyMember
Martha GonzalesMember
Rochelle WalkMember
Anissa EllisSecretary
Leona PattersonTreasurer
Sabrina SimpsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,771,692
Program Service Revenue
$692,148
Investment Income
$162
Other Revenue
$8,145
All Other Contributions
$2
Change in Net Assets
$-239,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,769,624
Other Expenses$942,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,118,834$372,943-$1,491,777
Fees for Services Other$295,726$79,522-$375,248
Other Employee Benefits$115,082$38,362-$153,444
Office Expenses$38,219$91,330-$129,549
Payroll Taxes$85,769$28,588-$114,357
Occupancy$60,015$20,005-$80,020
Depreciation Depletion$15,355$46,067-$61,422
Fees for Services Legal-$55,446-$55,446
Information Technology$40,411$13,470-$53,881
Fees for Services Accounting-$20,387-$20,387
Travel$14,450$4,816-$19,266
Pension Plan Contributions$7,535$2,511-$10,046
Advertising$2,958$987-$3,945
Insurance$1,289$430-$1,719
Conferences and Meetings$1,219$406-$1,625
Other Expenses$945$315-$1,260
All Other Expenses$609--$609
Total Functional Expenses$1,921,098$790,976$0$2,712,074
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
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
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The board will review any potential conflicts of interests prior to every board meeting. Each board member also has to sign a conflict of interest statement annually.”

Form 990, Page 6, Part VI, Line 15A

“Ceo compensation is determined and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All positions other than ceo are determined by reviewing the nachc and mpca annual salary surveys and consulting with bee tree consulting, the ophs human resources consulting firm.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request by the public.”

Filing and Contact Details

Filer

EIN
76-0710111
Phone
2483226747

Signing Officer

Name
William Petit
Title
CEO
Phone
2483226747
Signed
2014-11-11

Organization Details

Principal Officer
William Petit
Formed
2002
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
38

Preparer

Preparer
Brian R Dixon
Phone
9897939830
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Oakland primary health services is dedicated to providing comprehensive, quality, culturally sensitive primary and preventive health care services for all people. Ophs works to improve health disparities in our community by focusing on infant wellbeing, teen pregnancy, asthma, diabetes, oral health, integrated behavioral health, women's health and the many other health conditions affecting our patients.”

Form 990, Page 2, Part III, Line 4D

“To provide medical care to uninsured and underinsured citizens of oakland county, michigan”

Form 990, Part IX, Line 11G

“Consulting 0 16,212 0 recruiting 3,100 0 0 maintenance and repairs 2,512 837 0 contractual services 290,114 62,473 0”

Form 990, Page 12, Part XII, Line 3B

“The 2013 audit is still in process.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OAKLAND PRIMARY HEALTH SERVICES IS DEDICATED TO PROVIDING COMPREHENSIVE, QUALITY, CULTURALLY SENSITIVE PRIMARY AND PREVENTIVE HEALTH CARE SERVICES FOR ALL PEOPLE. OPHS WORKS TO IMPROVE HEALTH DISPARITIES IN OUR COMMUNITY BY FOCUSING ON INFANT WELLBEING, TEEN PREGNANCY, ASTHMA, DIABETES, ORAL HEALTH, INTEGRATED BEHAVIORAL HEALTH, WOMEN'S HEALTH AND THE MANY OTHER HEALTH CONDITIONS AFFECTING OUR PATIENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0741796
IRS990/NetAssetsOrFundBalancesEOYAmt0501869
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020005
IRS990/OccupancyGrp/ProgramServicesAmt060015
IRS990/OccupancyGrp/TotalAmt080020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091330
IRS990/OfficeExpensesGrp/ProgramServicesAmt038219
IRS990/OfficeExpensesGrp/TotalAmt0129549
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153444
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2315
IRS990/OtherExpensesGrp/ProgramServicesAmt076515
IRS990/OtherExpensesGrp/ProgramServicesAmt141822
IRS990/OtherExpensesGrp/ProgramServicesAmt24345
IRS990/OtherExpensesGrp/ProgramServicesAmt3945
IRS990/OtherExpensesGrp/TotalAmt076515
IRS990/OtherExpensesGrp/TotalAmt155763
IRS990/OtherExpensesGrp/TotalAmt25795
IRS990/OtherExpensesGrp/TotalAmt31260
IRS990/OtherLiabilitiesGrp/BOYAmt065000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt08145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08145
IRS990/OtherRevenueTotalAmt08145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0372943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01118834
IRS990/OtherSalariesAndWagesGrp/TotalAmt01491777
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028588
IRS990/PayrollTaxesGrp/ProgramServicesAmt085769
IRS990/PayrollTaxesGrp/TotalAmt0114357
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07535
IRS990/PensionPlanContributionsGrp/TotalAmt010046
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0183750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0226991
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014675
IRS990/PrincipalOfficerNm0WILLIAM PETIT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0685114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0685114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17034
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE MEDICAL CARE TO UNINSURED AND UNDERINSURED CITIZENS OF OAKLAND COUNTY, MICHIGAN
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01872980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0938
IRS990/PYOtherExpensesAmt0874451
IRS990/PYOtherRevenueAmt0120992
IRS990/PYProgramServiceRevenueAmt0653393
IRS990/PYRevenuesLessExpensesAmt088797
IRS990/PYSalariesCompEmpBnftPaidAmt01685055
IRS990/PYTotalExpensesAmt02559506
IRS990/PYTotalRevenueAmt02648303
IRS990/ReconcilationRevenueExpnssAmt0-239927
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256076
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0314447
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012096
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05013
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017109
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126869
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OAKLAND PRIMARY HEALTH SERVICES IS DEDICATED TO PROVIDING COMPREHENSIVE, QUALITY, CULTURALLY SENSITIVE PRIMARY AND PREVENTIVE HEALTH CARE SERVICES FOR ALL PEOPLE. OPHS WORKS TO IMPROVE HEALTH DISPARITIES IN OUR COMMUNITY BY FOCUSING ON INFANT WELLBEING, TEEN PREGNANCY, ASTHMA, DIABETES, ORAL HEALTH, INTEGRATED BEHAVIORAL HEALTH, WOMEN'S HEALTH AND THE MANY OTHER HEALTH CONDITIONS AFFECTING OUR PATIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE MEDICAL CARE TO UNINSURED AND UNDERINSURED CITIZENS OF OAKLAND COUNTY, MICHIGAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD WILL REVIEW ANY POTENTIAL CONFLICTS OF INTERESTS PRIOR TO EVERY BOARD MEETING. EACH BOARD MEMBER ALSO HAS TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CEO COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL POSITIONS OTHER THAN CEO ARE DETERMINED BY REVIEWING THE NACHC AND MPCA ANNUAL SALARY SURVEYS AND CONSULTING WITH BEE TREE CONSULTING, THE OPHS HUMAN RESOURCES CONSULTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTING 0 16,212 0 RECRUITING 3,100 0 0 MAINTENANCE AND REPAIRS 2,512 837 0 CONTRACTUAL SERVICES 290,114 62,473 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE 2013 AUDIT IS STILL IN PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 12, PART XII, LINE 3B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0998471
IRS990/TotalAssetsEOYAmt0817729
IRS990/TotalAssetsGrp/BOYAmt0998471
IRS990/TotalAssetsGrp/EOYAmt0817729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01771692
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0790976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01921098
IRS990/TotalFunctionalExpensesGrp/TotalAmt02712074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256675
IRS990/TotalLiabilitiesEOYAmt0315860
IRS990/TotalLiabilitiesGrp/BOYAmt0256675
IRS990/TotalLiabilitiesGrp/EOYAmt0315860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0741796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0501869
IRS990/TotalProgramServiceExpensesAmt01921098
IRS990/TotalProgramServiceRevenueAmt0692148
IRS990/TotalRevenueGrp/ExclusionAmt08307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0692148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02472147
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0998471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0817729
IRS990/TravelGrp/ManagementAndGeneralAmt04816
IRS990/TravelGrp/ProgramServicesAmt014450
IRS990/TravelGrp/TotalAmt019266
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$817,729
Liabilities
$315,860
Net assets
$501,869
Revenue
$2,472,147
Expenses
$2,712,074
Net income
-$239,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.00$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.30$0.06$1.69$2.85$1.15
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.39$1.09$3.55$3.81$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.44$1.46$3.22$2.78$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.76$0.03$2.08$2.15$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.69$0.21$2.24$2.77$0.54
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.32$0.50$2.47$2.71$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.26$0.74$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.14$0.65$2.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.27$0.47$2.38