Civic Intelligence

Nami - Ventura County

990 • Fiscal year 2015 • EIN 77-0037450

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.NAMIVENTURA.ORG
PO Box 1613Camarillo, CA 93011

(805) 641-2426

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$51,129

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$133,441

Down $61,366 (-32%) from 2014

Net Assets

Down

$133,441

Down $61,366 (-32%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$259,272

Down $100,476 (-28%) from 2014

Expenses

Down

$320,638

Down $19,402 (-5.7%) from 2014

Net Income

Down

-$61,366

Down $81,074 (-411%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $136,892Liabilities 2010: $0Net Assets 2010: $136,8922010Assets 2011: $109,350Liabilities 2011: $02011Assets 2012: $116,924Liabilities 2012: $0Net Assets 2012: $116,9242012Assets 2013: $175,099Liabilities 2013: $0Net Assets 2013: $175,0992013Assets 2014: $194,807Liabilities 2014: $0Net Assets 2014: $194,8072014Assets 2015: $133,441Liabilities 2015: $0Net Assets 2015: $133,4412015Assets 2016: $174,119Liabilities 2016: $0Net Assets 2016: $174,1192016Assets 2017: $221,706Liabilities 2017: $0Net Assets 2017: $221,7062017Assets 2018: $214,241Liabilities 2018: $0Net Assets 2018: $214,2412018Assets 2019: $119,068Net Assets 2019: $119,0682019Assets 2020: $213,046Liabilities 2020: $875Net Assets 2020: $212,1712020Assets 2021: $297,188Liabilities 2021: $875Net Assets 2021: $296,3132021Assets 2022: $268,269Liabilities 2022: $875Net Assets 2022: $267,3942022Assets 2023: $163,087Liabilities 2023: $1,375Net Assets 2023: $161,7122023Assets 2024: $83,618Liabilities 2024: $114,465Net Assets 2024: -$30,8472024

Highlighted filing

2015

Assets$133,441
Liabilities$0
Net Assets$133,441
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$200K$0-$200KRevenue 2010: $216,884Expenses 2010: $174,068Net Income 2010: $42,8162010Revenue 2011: $167,917Expenses 2011: $195,459Net Income 2011: -$27,5422011Revenue 2012: $228,885Expenses 2012: $221,311Net Income 2012: $7,5742012Revenue 2013: $310,387Expenses 2013: $252,212Net Income 2013: $58,1752013Revenue 2014: $359,748Expenses 2014: $340,040Net Income 2014: $19,7082014Revenue 2015: $259,272Expenses 2015: $320,638Net Income 2015: -$61,3662015Revenue 2016: $331,885Expenses 2016: $291,207Net Income 2016: $40,6782016Revenue 2017: $339,053Expenses 2017: $295,966Net Income 2017: $43,0872017Revenue 2018: $292,958Expenses 2018: $300,423Net Income 2018: -$7,4652018Revenue 2019: $154,772Expenses 2019: $249,945Net Income 2019: -$95,1732019Revenue 2020: $394,069Expenses 2020: $300,966Net Income 2020: $93,1032020Revenue 2021: $358,222Expenses 2021: $274,080Net Income 2021: $84,1422021Revenue 2022: $258,870Expenses 2022: $287,789Net Income 2022: -$28,9192022Revenue 2023: $163,196Expenses 2023: $268,878Net Income 2023: -$105,6822023Revenue 2024: $173,248Expenses 2024: $244,807Net Income 2024: -$71,5592024

Highlighted filing

2015

Revenue$259,272
Expenses$320,638
Net Income-$61,366
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$281,296
Mission and Program Overview

Mission

To improve the lives of persons living with serious mental illness and their families by providing support, education, and advocacy.

To improve the lives of persons living with serious mental illness and their families by providing support,education, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,960$77,400▼ $60,560
Savings and Temporary Cash Investments$54,581$54,745▲ $164
Land, Buildings, and Equipment, Net$2,266$1,296▼ $970
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$194,807$133,441▼ $61,366
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$140,226$78,696▼ $61,530
Temporarily Rstr Net Assets$54,581$54,745▲ $164
Total Net Assets Fund Balance$194,807$133,441▼ $61,366
Total Liabilities and Net Assets / Fund Balance$194,807$133,441▼ $61,366

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,296$11,191$12,487
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Joshua NewstatDirector$51,129$51,129
David DeutschExecutive Direc$20,784$20,784

Board Members and Trustees

NameTitle
John NielsenPresident
Diane SallDirector
Sonna GrayDirector
Michael FordDirector/legal
Roberta GriegoDir/VP Spc Proj
Shirley BrandonSecretary
Diana SkocypecTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,896
Program Service Revenue
$76,157
Investment Income
$164
Other Revenue
$137,055
All Other Contributions
$45,896
Change in Net Assets
$-61,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,264
Other Expenses$82,399
Grants and Similar Amounts Paid$30,975
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,309$38,373-$113,682
Current Officers, Directors, Trustees, and Key Employees$71,913--$71,913
Grants to Domestic Individuals$30,975--$30,975
Payroll Taxes-$16,784-$16,784
All Other Expenses$7,675$8,277-$15,952
Insurance-$8,763-$8,763
Other Employee Benefits-$4,885-$4,885
Other Expenses$3,265$19-$3,284
Office Expenses$440$2,779-$3,219
Information Technology$2,174--$2,174
Depreciation Depletion-$970-$970
Total Functional Expenses$223,406$97,232$0$320,638
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,097
Fundraising Direct Expenses$22,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walks & Other Events$150,097$150,097$22,024$128,073
Total Events$150,097$150,097$22,024$128,073
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return was reviewed by board of directors before being filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information and documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Nami - Ventura County
EIN
77-0037450
Phone
8056412426
Address
PO BOX 1613, CAMARILLO, CA 93011

Signing Officer

Name
Shirley Brandon
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
100

Preparer

Firm
Jones & Malhotra CPAs
Address
825 Colorado Blvd Ste 219, Los Angeles, CA 90041
Preparer
Robert B Jones CPA
Phone
3235508400
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219
IRS990/OtherExpensesGrp/ProgramServicesAmt022876
IRS990/OtherExpensesGrp/ProgramServicesAmt18718
IRS990/OtherExpensesGrp/ProgramServicesAmt261
IRS990/OtherExpensesGrp/ProgramServicesAmt33265
IRS990/OtherExpensesGrp/TotalAmt022876
IRS990/OtherExpensesGrp/TotalAmt119980
IRS990/OtherExpensesGrp/TotalAmt25181
IRS990/OtherExpensesGrp/TotalAmt33284
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1SCRIPT & REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08878
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1104
IRS990/OtherRevenueTotalAmt08982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113682
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016784
IRS990/PayrollTaxesGrp/TotalAmt016784
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1OUTREACH PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136669
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH PROGRAMS 1) TO PROVIDE SUPPORT AND EDUCATION TO FAMILIES AND PERSONSAFFECTED BY MAJOR MENTAL ILLNESS SUCH AS SCHIZOPHRENIA, BIPOLAR DISORDER AND MAJORDEPRESSION, 2)ADVOCATE FOR PERSONS WITH MAJOR MENTAL ILLNESS IN THE COMMUNITY, INTREATMENT SETTINGS AND IN JAIL,AND ADVOCATE FOR LEGISLATION ON THE NATIONAL, STATE,AND LOCAL LEVELS FOR QUALITY TREATMENT FOR THOSE LIVING WITH MENTAL ILLNESS 3)EDUCATE THE COMMUNITY ABOUT MAJOR MENTAL INLLNESS IN ORDER TO PROMOTE UNDERSTANDING AND HELP REMOVE THE ASSOCIATED STIGMA AND DISCRIMINATION AND 4) WORK FOR FUNDING OF RESEARCH,HOUSING AND IMPROVEMENT OF TREATMENT MODALITIES FOR PERSONS WITH MAJOR MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082706
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023027
IRS990/PYInvestmentIncomeAmt0164
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097110
IRS990/PYOtherRevenueAmt0154423
IRS990/PYRevenuesLessExpensesAmt019708
IRS990/PYSalariesCompEmpBnftPaidAmt0219903
IRS990/PYTotalExpensesAmt0340040
IRS990/PYTotalRevenueAmt0359748
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-61366
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039488
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054745
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0205161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0824533
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03160
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0694
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01468
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01921
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01098
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0128073
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0151263
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0133551
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt085847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-13113
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0485621
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63340
IRS990ScheduleA/PublicSupportPY509Pct00.73060
IRS990ScheduleA/PublicSupportTotal509Amt0840958
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180822
IRS990ScheduleA/Total509Grp/TotalAmt0840958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0359748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0310387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01327677
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011191
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012487
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01296
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022024
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAMI WALKS & OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0150097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150097
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0128073
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022024
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030975
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WAS REVIEWED BY BOARD OF DIRECTORS BEFORE BEING FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION AND DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,441
Liabilities
$0
Net assets
$133,441
Revenue
$259,272
Expenses
$320,638
Net income
-$61,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$1.14$0.31$1.73$2.45$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$1.63$2.69$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.01$2.67$2.59$2.88$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.01$2.96$3.58$2.74$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.01$2.12$3.94$3.01$0.93
2019Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.55$2.50$0.95
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$2.93$3.00$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$3.39$2.96$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$3.32$2.91$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.59$3.21$0.61
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$3.60$3.40$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$3.10$2.52$0.58
2012Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$2.29$2.21$0.08
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$1.68$1.95$0.28
2010Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$2.17$1.74$0.43