Civic Intelligence

Advent Group Ministries Inc.

990 • Fiscal year 2017 • EIN 77-0100966

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

Organization ProfileN/A
90 Great Oaks BlvdSan Jose, CA 95119

(408) 281-0708

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$155,140

Higher top officer pay than 85% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,341,806

Up $948,997 (+68%) from 2016

Net Assets

Up

$1,523,131

Up $1,101,094 (+261%) from 2016

Liabilities

Down

$818,675

Down $152,097 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Up

$4,419,270

Up $1,025,492 (+30%) from 2016

Expenses

Down

$3,318,176

Down $286,022 (-7.9%) from 2016

Net Income

Up

$1,101,094

Up $1,311,514 (+623%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,973,536Liabilities 2010: $1,413,803Net Assets 2010: $559,7332010Assets 2011: $2,132,343Liabilities 2011: $1,014,947Net Assets 2011: $1,117,3962011Assets 2012: $1,509,562Liabilities 2012: $808,247Net Assets 2012: $701,3152012Assets 2013: $1,629,101Liabilities 2013: $955,484Net Assets 2013: $673,6172013Assets 2014: $1,632,193Liabilities 2014: $963,834Net Assets 2014: $668,3592014Assets 2015: $1,507,270Liabilities 2015: $874,813Net Assets 2015: $632,4572015Assets 2016: $1,392,809Liabilities 2016: $970,772Net Assets 2016: $422,0372016Assets 2017: $2,341,806Liabilities 2017: $818,675Net Assets 2017: $1,523,1312017Assets 2018: $1,677,000Liabilities 2018: $603,058Net Assets 2018: $1,073,9422018Assets 2019: $2,287,352Liabilities 2019: $700,069Net Assets 2019: $1,587,2832019Assets 2020: $2,044,096Liabilities 2020: $526,889Net Assets 2020: $1,517,2072020Assets 2021: $1,695,395Liabilities 2021: $505,636Net Assets 2021: $1,189,7592021Assets 2022: $1,511,991Liabilities 2022: $527,709Net Assets 2022: $984,2822022Assets 2023: $1,150,716Liabilities 2023: $0Net Assets 2023: $1,150,7162023Assets 2024: $1,419,292Liabilities 2024: $26,240Net Assets 2024: $1,393,0522024Assets 2025: $1,730,546Liabilities 2025: $10,812Net Assets 2025: $1,719,7342025

Highlighted filing

2017

Assets$2,341,806
Liabilities$818,675
Net Assets$1,523,131
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,361,948Expenses 2010: $3,385,410Net Income 2010: -$23,4622010Revenue 2011: $3,972,708Expenses 2011: $3,418,324Net Income 2011: $554,3842011Revenue 2012: $2,769,389Expenses 2012: $3,185,470Net Income 2012: -$416,0812012Revenue 2013: $2,877,173Expenses 2013: $2,904,871Net Income 2013: -$27,6982013Revenue 2014: $3,396,079Expenses 2014: $3,379,984Net Income 2014: $16,0952014Revenue 2015: $3,743,664Expenses 2015: $3,806,034Net Income 2015: -$62,3702015Revenue 2016: $3,393,778Expenses 2016: $3,604,198Net Income 2016: -$210,4202016Revenue 2017: $4,419,270Expenses 2017: $3,318,176Net Income 2017: $1,101,0942017Revenue 2018: $2,604,037Expenses 2018: $3,053,226Net Income 2018: -$449,1892018Revenue 2019: $3,520,153Expenses 2019: $3,006,762Net Income 2019: $513,3912019Revenue 2020: $2,941,898Expenses 2020: $2,933,338Net Income 2020: $8,5602020Revenue 2021: $2,386,118Expenses 2021: $2,713,566Net Income 2021: -$327,4482021Revenue 2022: $2,127,365Expenses 2022: $2,332,842Net Income 2022: -$205,4772022Revenue 2023: $2,465,892Expenses 2023: $2,297,984Net Income 2023: $167,9082023Revenue 2024: $1,453,007Expenses 2024: $960,835Net Income 2024: $492,1722024Revenue 2025: $1,234,939Expenses 2025: $958,334Net Income 2025: $276,6052025

Highlighted filing

2017

Revenue$4,419,270
Expenses$3,318,176
Net Income$1,101,094
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.2
Gross Receipts
$4,622,230
Mission and Program Overview

Mission

The specific purpose of agm is to provide group home residential care in various locations for children with social, emotional, mental health issues, and to provide drug and alcohol recovery services.

The specific purpose of AGM is to provide Group Home residential care in various locations for children with social emotional, mental health issues and provide drug and alcohol recovery services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,051$1,086,106▲ $1,035,055
Land, Buildings, and Equipment, Net$947,480$730,530▼ $216,950
Accounts Receivable$334,559$339,339▲ $4,780
Receivables From Officers Etc$14,500$157,482▲ $142,982
Intangible Assets$17,914$16,693▼ $1,221
Prepaid Expenses and Deferred Charges$7,181$6,556▼ $625
Other Notes and Loans Receivable, Net$3,250$0▼ $3,250
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,392,809$2,341,806▲ $948,997
Other Assets Total$16,874$5,100▼ $11,774
Liabilities
Mortgage Notes Payable Secured by Investment Property$476,669$425,389▼ $51,280
Accounts Payable and Accrued Expenses$315,652$221,842▼ $93,810
Deferred Revenue$128,249$117,764▼ $10,485
Other Liabilities$50,202$53,680▲ $3,478
Total Liabilities$970,772$818,675▼ $152,097
Net Assets / Fund Balance
Unrestricted Net Assets$422,037$1,523,131▲ $1,101,094
Total Net Assets Fund Balance$422,037$1,523,131▲ $1,101,094
Total Liabilities and Net Assets / Fund Balance$1,392,809$2,341,806▲ $948,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,464$453,723-
Other Land Buildings$4,136$7,675-
Land$508,845--
Equipment$28,906$98,188-
Leasehold Improvements$99,179$220,168-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel MahanExecutive DirecFT$155,140$155,140

Board Members and Trustees

NameTitle
Jeff DavisChairman
Sherri StuartVice Chair
Rebekah LaffoonBoard Member
Robert LeonardBoard Member
Renee BrownChief Clinical Director
Daren CasagrandeOutpatient Director
Gary WimpSecretary
Bob ConnorsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$447,192
Program Service Revenue
$2,390,823
Investment Income
$1,567,873
Other Revenue
$13,382
All Other Contributions
$447,192
Change in Net Assets
$1,101,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,419,270
Total Revenue per Audited Statements
$4,419,270
Total Revenue per Form 990
$4,419,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,460,579
Other Expenses$857,597
Total Fundraising Expense$127,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,576,475$302,951$61,306$1,940,732
Other Employee Benefits$172,208$31,554$6,600$210,362
Office Expenses$137,735$25,253$5,278$168,266
Current Officers, Directors, Trustees, and Key Employees$133,811$17,088$4,241$155,140
Payroll Taxes$126,351$23,152$4,842$154,345
All Other Expenses$87,233$25,063$39,938$152,234
Occupancy$96,575$23,980-$120,555
Depreciation Depletion$54,862$4,994$420$60,276
Other Expenses$47,769$9,928$2,077$47,769
Insurance$33,586$6,154$1,287$41,027
Fees for Services Other$27,541$5,046$1,055$33,642
Total Functional Expenses$2,704,748$486,384$127,044$3,318,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,318,176
Total Expenses per Audited Statements$3,318,176
Total Expenses per Form 990$3,318,176
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
Receivables from Officers, Directors, Trustees, and Key Employees$14,500$157,482▲ $142,982
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$52,680
Other Refunds$1,000
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
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
No
Management duties delegated
No

Governance Explanations

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

“Governing body and board members are provide a pdf copy of form 990 before final form is filed”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board approves all related party transactions”

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

“California attorney generals registry of charity”

Filing and Contact Details

Filer

Filer Name
Advent Group Ministries Inc
EIN
77-0100966
Phone
4082810708
Address
90 GREAT OAKS BLVD, SAN JOSE, CA 95119

Signing Officer

Name
Daniel Mahan
Title
Executive Direc
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Mahan
Formed
2000
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
87
Volunteers
250

Preparer

Firm
Dave K & Associates Cpas
Address
2314 OKEEFE PL, DAVIS, CA 95616-0556
Preparer
Dave Kakwani
Phone
5307572180
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0730530
IRS990/LandBldgEquipCostOrOtherBssAmt01510284
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0202960
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The specific purpose of AGM is to provide Group Home residential care in various locations for children with social emotional, mental health issues and provide drug and alcohol recovery services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0476669
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0425389
IRS990/NetAssetsOrFundBalancesBOYAmt0422037
IRS990/NetAssetsOrFundBalancesEOYAmt01523131
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01545279
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01545279
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023980
IRS990/OccupancyGrp/ProgramServicesAmt096575
IRS990/OccupancyGrp/TotalAmt0120555
IRS990/OfficeExpensesGrp/FundraisingAmt05278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025253
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137735
IRS990/OfficeExpensesGrp/TotalAmt0168266
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt016874
IRS990/OtherAssetsTotalGrp/EOYAmt05100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210362
IRS990/OtherExpensesGrp/Desc0BUILDING AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TREVEL AND TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3Food and Kitchen supplies
IRS990/OtherExpensesGrp/FundraisingAmt02077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19928
IRS990/OtherExpensesGrp/ProgramServicesAmt085026
IRS990/OtherExpensesGrp/ProgramServicesAmt171394
IRS990/OtherExpensesGrp/ProgramServicesAmt254182
IRS990/OtherExpensesGrp/ProgramServicesAmt347769
IRS990/OtherExpensesGrp/TotalAmt096247
IRS990/OtherExpensesGrp/TotalAmt171394
IRS990/OtherExpensesGrp/TotalAmt266187
IRS990/OtherExpensesGrp/TotalAmt347769
IRS990/OtherLiabilitiesGrp/BOYAmt050202
IRS990/OtherLiabilitiesGrp/EOYAmt053680
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013382
IRS990/OtherRevenueTotalAmt013382
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0302951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01576475
IRS990/OtherSalariesAndWagesGrp/TotalAmt01940732
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04842
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023152
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126351
IRS990/PayrollTaxesGrp/TotalAmt0154345
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06556
IRS990/PrincipalOfficerNm0DANIEL MAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1FOSTER CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0914494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11476329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0914494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11476329
IRS990/ProgSrvcAccomActy2Grp/Desc0CLINICAL SERVICES- PROVIDING COUNSELING AND TREATMENTS TO INDIVIDUALS AND FAMILIES AS WELL AS OUT-PATIENT DRUG TREATMENT FOR YOUTH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0936281
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0463973
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019195
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0905555
IRS990/PYOtherRevenueAmt027215
IRS990/PYProgramServiceRevenueAmt02883395
IRS990/PYRevenuesLessExpensesAmt0-210420
IRS990/PYSalariesCompEmpBnftPaidAmt02698643
IRS990/PYTotalExpensesAmt03604198
IRS990/PYTotalRevenueAmt03393778
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt014500
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0157482
IRS990/ReconcilationRevenueExpnssAmt01101094
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0447192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0491123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0938315
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0938315
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0447192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0491123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0938315
IRS990ScheduleA/TotalSupportAmt0938315
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt089464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0453723
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0543187
IRS990ScheduleD/EquipmentGrp/BookValueAmt028906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098188
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0127094
IRS990ScheduleD/ExpensesSubtotalAmt03318176
IRS990ScheduleD/LandGrp/BookValueAmt0508845
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0508845
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099179
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0220168
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0319347
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07675
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt011811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER REFUNDS
IRS990ScheduleD/RevenueSubtotalAmt04419270
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0730530
IRS990ScheduleD/TotalExpensesPerForm990Amt03318176
IRS990ScheduleD/TotalLiabilityAmt053680
IRS990ScheduleD/TotalRevenuePerForm990Amt04419270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04419270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03318176
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL MAHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,341,806
Liabilities
$818,675
Net assets
$1,523,131
Revenue
$4,419,270
Expenses
$3,318,176
Net income
$1,101,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$1.23$0.96$0.28
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.03$1.39$1.45$0.96$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.47$2.30$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.53$0.98$2.13$2.33$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.51$1.19$2.39$2.71$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.53$1.52$2.94$2.93$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.70$1.59$3.52$3.01$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.60$1.07$2.60$3.05$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.82$1.52$4.42$3.32$1.10
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.97$0.42$3.39$3.60$0.21
2015Summary only. Only limited summary data is available for this year.$1.51$0.87$0.63$3.74$3.81$0.06
2014Summary only. Only limited summary data is available for this year.$1.63$0.96$0.67$3.40$3.38$0.02
2013Summary only. Only limited summary data is available for this year.$1.63$0.96$0.67$2.88$2.90$0.03
2012Summary only. Only limited summary data is available for this year.$1.51$0.81$0.70$2.77$3.19$0.42
2011Summary only. Only limited summary data is available for this year.$2.13$1.01$1.12$3.97$3.42$0.55
2010Summary only. Only limited summary data is available for this year.$1.97$1.41$0.56$3.36$3.39$0.02