Civic Intelligence

Experience Mission Inc.

990 • Fiscal year 2016 • EIN 76-0741179

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 10, 2017

Organization Profilewww.experiencemission.org
5823 NE Minder Road No CPoulsbo, WA 98370

(888) 475-6414

Siviq Scores

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

Liabilities / Assets

100th percentile

11.64x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$85,016

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$36,844

Down $9,547 (-21%) from 2015

Net Assets

Down

-$391,951

Down $67,667 (-21%) from 2015

Liabilities

Up

$428,795

Up $58,120 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin33rd percentile

Revenue

Up

$2,367,952

Up $347,275 (+17%) from 2015

Expenses

Up

$2,435,311

Up $460,525 (+23%) from 2015

Net Income

Down

-$67,359

Down $113,250 (-247%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $441,401Liabilities 2010: $660,242Net Assets 2010: -$218,8412010Assets 2011: $491,855Liabilities 2011: $658,881Net Assets 2011: -$167,0262011Assets 2012: $434,051Liabilities 2012: $671,958Net Assets 2012: -$237,9072012Assets 2013: $454,868Liabilities 2013: $649,882Net Assets 2013: -$195,0142013Assets 2014: $41,046Liabilities 2014: $408,904Net Assets 2014: -$367,8582014Assets 2015: $46,391Liabilities 2015: $370,675Net Assets 2015: -$324,2842015Assets 2016: $36,844Liabilities 2016: $428,795Net Assets 2016: -$391,9512016Assets 2017: $30,157Liabilities 2017: $360,383Net Assets 2017: -$330,2262017Assets 2018: $131,475Liabilities 2018: $256,355Net Assets 2018: -$124,8802018Assets 2019: $118,088Liabilities 2019: $483,360Net Assets 2019: -$365,2722019Assets 2020: $136,044Liabilities 2020: $132,928Net Assets 2020: $3,1162020Assets 2021: $149,819Liabilities 2021: $273,360Net Assets 2021: -$123,5412021Assets 2022: $243,684Liabilities 2022: $547,797Net Assets 2022: -$304,1132022Assets 2023: $50,463Liabilities 2023: $580,139Net Assets 2023: -$529,6762023Assets 2024: $65,589Liabilities 2024: $563,436Net Assets 2024: -$497,8472024

Highlighted filing

2016

Assets$36,844
Liabilities$428,795
Net Assets-$391,951
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $726,8172010Expenses 2011: $1,080,1352011Expenses 2012: $1,404,2402012Expenses 2013: $1,493,6212013Revenue 2014: $1,253,677Expenses 2014: $1,410,896Net Income 2014: -$157,2192014Revenue 2015: $2,020,677Expenses 2015: $1,974,786Net Income 2015: $45,8912015Revenue 2016: $2,367,952Expenses 2016: $2,435,311Net Income 2016: -$67,3592016Revenue 2017: $2,395,378Expenses 2017: $2,326,756Net Income 2017: $68,6222017Revenue 2018: $2,945,384Expenses 2018: $2,774,105Net Income 2018: $171,2792018Revenue 2019: $2,591,963Expenses 2019: $2,833,433Net Income 2019: -$241,4702019Revenue 2020: $1,659,918Expenses 2020: $1,286,076Net Income 2020: $373,8422020Revenue 2021: $967,227Expenses 2021: $1,106,500Net Income 2021: -$139,2732021Revenue 2022: $1,335,635Expenses 2022: $1,555,363Net Income 2022: -$219,7282022Revenue 2023: $2,022,067Expenses 2023: $1,999,993Net Income 2023: $22,0742023Revenue 2024: $1,962,435Expenses 2024: $1,906,258Net Income 2024: $56,1772024

Highlighted filing

2016

Revenue$2,367,952
Expenses$2,435,311
Net Income-$67,359
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,374,432
Mission and Program Overview

Mission

Experience mission demonstrates god's love throughout the world by empowering communities, developing leaders, and mobilizing volunteers.

Spread Christ's love by assisting under-developed communities throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,897$31,337▼ $560
Loans From Officers Directors$266,950$25,000▼ $241,950
Land, Buildings, and Equipment, Net$14,493$5,507▼ $8,986
Total Assets$46,390$36,844▼ $9,546
Liabilities
Accounts Payable and Accrued Expenses$103,724$372,193▲ $268,469
Deferred Revenue-$31,602-
Total Liabilities$370,674$428,795▲ $58,121
Net Assets / Fund Balance
Unrestricted Net Assets$-324,284$-391,951▼ $67,667
Total Net Assets Fund Balance$-324,284$-391,951▼ $67,667
Total Liabilities and Net Assets / Fund Balance$46,390$36,844▼ $9,546

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,507$173,993$179,500
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris ClumExecutive DirectorFT$76,500$8,516$85,016

Board Members and Trustees

NameTitle
Tim PauzaBoard Chairman
Jeff JonesBoard Member
Robert BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,365,456
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,496
All Other Contributions
$2,365,456
Change in Net Assets
$-67,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,641,150
Salaries, Compensation, and Employee Benefits$776,251
Total Fundraising Expense$72,087
Grants and Similar Amounts Paid$17,910
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,441$53,849$14,960$518,250
Advertising$239,398$3,282$2,058$244,738
Other Employee Benefits$106,794$21,983$13,786$142,563
Travel$108,323$2,751$1,259$112,333
Office Expenses$84,948$15,505$9,534$109,987
Current Officers, Directors, Trustees, and Key Employees$45,900$19,125$11,475$76,500
All Other Expenses$43,926$4,065$2,548$50,539
Occupancy$36,272$6,106$3,499$45,877
Information Technology$28,846$5,926$3,715$38,487
Payroll Taxes$25,064$5,159$3,236$33,459
Other Expenses$21,276$557$349$22,182
Foreign Grants$17,910--$17,910
Insurance$12,884$2,483$1,557$16,924
Interest$12,557$2,566$1,602$16,725
Fees for Services Accounting$10,647$2,192$1,374$14,213
Depreciation Depletion$8,986--$8,986
Pension Plan Contributions$4,104$845$530$5,479
Fees for Services Other$2,824$554$348$3,726
Fees for Services Legal$2,585$409$257$3,251
Total Functional Expenses$2,215,867$147,357$72,087$2,435,311
International Activity

International Summary

Offices
0
Employees
10
Spending
$686,054

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean -Program ServicesMission Trips focused on construction projects and children's programs06$470,324
SuSaharan AfricaProgram ServicesMission Trips, volunteer teams, focused on cultural immersion03$137,369
East Asia and PacificProgram ServicesMission Trips, volunteer teams, focused on cultural immersion00$32,648
Middle East, North AfricaProgram ServicesMission Trips, volunteer teams, focused on cultural immersion01$25,488
EuropeProgram ServicesMission Trips, volunteer teams, focused on cultural immersion00$20,225
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$266,950$25,000▼ $241,950
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
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, Part VI, Section A, line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“A copy of the 990 is previewed by each member of the Board of Directors before submitting.”

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

“Conflict of interest policy is reviewed by the board of directors each year.”

Form 990, Part VI, Section B, line 15

“The compensation for each key employee is approved by the Board of Directors. In the event that compensation for one of the Board Members is in question he/she will not have a vote.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Experience Mission Inc
EIN
76-0741179
Phone
8884756414
Address
5823 NE Minder Road No C, Poulsbo, WA 98370

Signing Officer

Name
Chris Clum
Title
Executive Director
Phone
8884756414
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Clum
Formed
2003
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
3
Employees
19
Volunteers
3,812

Preparer

Firm
Jacobson Jarvis & Co PLLC
Address
200 First Ave West Suite 200, Seattle, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Raw XML AppendixShowing 400 of 452 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/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02365456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02017265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01357989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01521734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01340642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08603086
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08603086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02365456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02017265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01357989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01521734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01340642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08603086
IRS990ScheduleA/TotalSupportAmt08603086
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173993
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0179500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05507
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt43
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0470324
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt132648
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt220225
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt325488
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4137369
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Middle East, North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SuSaharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Mission Trips focused on construction projects and children's programs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Mission Trips, volunteer teams, focused on cultural immersion
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Mission Trips, volunteer teams, focused on cultural immersion
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Mission Trips, volunteer teams, focused on cultural immersion
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Mission Trips, volunteer teams, focused on cultural immersion
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt015110
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt12800
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt018
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt13
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Educational Scholarships
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Microloans
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt010
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0686054
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0We have local Haitian and Jamaican partners who collect applications from potential scholarship recipients. Once these applications are approved money is raised on the website at experiencemission.org/education. Once the donations are received we wire money to our local community partners who monitor the disbursement of funds to ensure that they are used for education purposes.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/TotalEmployeeCnt010
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0686054
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Tim Pauza
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt025000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 is previewed by each member of the Board of Directors before submitting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy is reviewed by the board of directors each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation for each key employee is approved by the Board of Directors. In the event that compensation for one of the Board Members is in question he/she will not have a vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt046390
IRS990/TotalAssetsEOYAmt036844
IRS990/TotalAssetsGrp/BOYAmt046390
IRS990/TotalAssetsGrp/EOYAmt036844
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02365456
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072087
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02215867
IRS990/TotalFunctionalExpensesGrp/TotalAmt02435311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0370674
IRS990/TotalLiabilitiesEOYAmt0428795
IRS990/TotalLiabilitiesGrp/BOYAmt0370674
IRS990/TotalLiabilitiesGrp/EOYAmt0428795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-324284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-391951
IRS990/TotalOtherCompensationAmt08516
IRS990/TotalOtherProgSrvcExpenseAmt053546
IRS990/TotalOtherProgSrvcGrantAmt017910
IRS990/TotalProgramServiceExpensesAmt02215867
IRS990/TotalReportableCompFromOrgAmt076500
IRS990/TotalRevenueGrp/ExclusionAmt02496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,844
Liabilities
$428,795
Net assets
-$391,951
Revenue
$2,367,952
Expenses
$2,435,311
Net income
-$67,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.56$0.50$1.96$1.91$0.06
2023Summary only. Only limited summary data is available for this year.$0.05$0.58$0.53$2.02$2.00$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.55$0.30$1.34$1.56$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.27$0.12$0.97$1.11$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.13$0.00$1.66$1.29$0.37
2019Summary only. Only limited summary data is available for this year.$0.12$0.48$0.37$2.59$2.83$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.26$0.12$2.95$2.77$0.17
2017Summary only. Only limited summary data is available for this year.$0.03$0.36$0.33$2.40$2.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.43$0.39$2.37$2.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.37$0.32$2.02$1.97$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.41$0.37$1.25$1.41$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.65$0.20$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.67$0.24$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.66$0.17$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.66$0.22$0.73