Civic Intelligence

Reservoir Engineering Research Institute

990 • Fiscal year 2016 • EIN 77-0238044

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization Profilewww.rerinst.org

View Organization Page

595 Lytton Ave B 2nd FloorPalo Alto, CA 94306

(650) 326-9172

Siviq Scores

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

Liabilities / Assets

91st percentile

0.88x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.39x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$244,190

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-46%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$419,715

Down $355,644 (-46%) from 2015

Net Assets

Down

$51,686

Down $36,632 (-41%) from 2015

Liabilities

Down

$368,029

Down $319,012 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

Down

$941,615

Down $219,078 (-19%) from 2015

Expenses

Down

$985,960

Down $57,206 (-5.5%) from 2015

Net Income

Down

-$44,345

Down $161,872 (-138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $574,281Liabilities 2011: $81,374Net Assets 2011: $492,9072011Assets 2012: $516,642Liabilities 2012: $178,105Net Assets 2012: $338,5372012Assets 2013: $528,733Liabilities 2013: $336,717Net Assets 2013: $192,0162013Assets 2014: $513,714Liabilities 2014: $546,484Net Assets 2014: -$32,7702014Assets 2015: $775,359Liabilities 2015: $687,041Net Assets 2015: $88,3182015Assets 2016: $419,715Liabilities 2016: $368,029Net Assets 2016: $51,6862016Assets 2017: $367,544Liabilities 2017: $300,813Net Assets 2017: $66,7312017Assets 2018: $308,450Liabilities 2018: $257,552Net Assets 2018: $50,8982018Assets 2019: $345,009Liabilities 2019: $268,290Net Assets 2019: $76,7192019Assets 2020: $101,166Liabilities 2020: $251,541Net Assets 2020: -$150,3752020Assets 2021: $231,876Liabilities 2021: $291,024Net Assets 2021: -$59,1482021Assets 2022: $145,837Liabilities 2022: $263,915Net Assets 2022: -$118,0782022Assets 2023: $229,486Liabilities 2023: $488,921Net Assets 2023: -$259,4352023Assets 2024: $181,004Liabilities 2024: $440,738Net Assets 2024: -$259,7342024

Highlighted filing

2016

Assets$419,715
Liabilities$368,029
Net Assets$51,686
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,187,965Expenses 2011: $1,051,067Net Income 2011: $136,8982011Revenue 2012: $1,000,854Expenses 2012: $1,188,893Net Income 2012: -$188,0392012Revenue 2013: $979,228Expenses 2013: $1,103,426Net Income 2013: -$124,1982013Revenue 2014: $1,029,714Expenses 2014: $1,264,657Net Income 2014: -$234,9432014Revenue 2015: $1,160,693Expenses 2015: $1,043,166Net Income 2015: $117,5272015Revenue 2016: $941,615Expenses 2016: $985,960Net Income 2016: -$44,3452016Revenue 2017: $760,523Expenses 2017: $749,465Net Income 2017: $11,0582017Revenue 2018: $631,753Expenses 2018: $648,523Net Income 2018: -$16,7702018Revenue 2019: $770,028Expenses 2019: $744,207Net Income 2019: $25,8212019Revenue 2020: $467,004Expenses 2020: $693,742Net Income 2020: -$226,7382020Revenue 2021: $777,935Expenses 2021: $686,678Net Income 2021: $91,2572021Revenue 2022: $410,643Expenses 2022: $469,573Net Income 2022: -$58,9302022Revenue 2023: $542,427Expenses 2023: $683,784Net Income 2023: -$141,3572023Revenue 2024: $547,635Expenses 2024: $547,934Net Income 2024: -$2992024

Highlighted filing

2016

Revenue$941,615
Expenses$985,960
Net Income-$44,345
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$941,615
Mission and Program Overview

Mission

To carry out in-depth research in key areas of petroleum reservoir engineering.

RESEARCH IN OIL RECOVERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$584,941$140,000▼ $444,941
Savings and Temporary Cash Investments$76,408$101,688▲ $25,280
Cash and Non-Interest-Bearing Accounts$8,272$76,102▲ $67,830
Land, Buildings, and Equipment, Net$61,867$72,771▲ $10,904
Receivables From Officers Etc-$19,924-
Inventories for Sale or Use$9,641$0▼ $9,641
Loans From Officers Directors$3,613--
Prepaid Expenses and Deferred Charges$26,650$1,650▼ $25,000
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Total Assets$775,359$419,715▼ $355,644
Other Assets Total$7,580$7,580→ $0
Liabilities
Deferred Revenue$613,417$341,667▼ $271,750
Accounts Payable and Accrued Expenses$70,011$26,362▼ $43,649
Total Liabilities$687,041$368,029▼ $319,012
Net Assets / Fund Balance
Unrestricted Net Assets$88,318$51,686▼ $36,632
Total Net Assets Fund Balance$88,318$51,686▼ $36,632
Total Liabilities and Net Assets / Fund Balance$775,359$419,715▼ $355,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,663$460,274$519,937
Leasehold Improvements$13,108$12,483$25,591
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Abbas FiroozabaldiExecutive DirecFT$244,190$244,190

Board Members and Trustees

NameTitle
Dr Bret BecknerDirector
Dr Kent ThomasDirector
Dr Kjetil HaugenDirector
Dr Kristian MogensenDirector
Dr Philippe CordelierDirector
Dr Toshiyuki AnrakuDirector
Prof Alain GringartenDirector
Prof Clayton RadkeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$941,461
Investment Income
$154
Other Revenue
$0
Change in Net Assets
$-44,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$700,776
Other Expenses$285,184
Total Fundraising Expense$16,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,655$61,005$7,626$381,286
Current Officers, Directors, Trustees, and Key Employees$200,236$39,070$4,884$244,190
Occupancy$66,232$12,924$1,615$80,771
Other Employee Benefits$34,916$6,813$852$42,581
Payroll Taxes$26,830$5,235$654$32,719
All Other Expenses$25,986$5,093$281$31,360
Depreciation Depletion$21,713--$21,713
Travel$11,947--$11,947
Other Expenses$5,708$1,114$139$6,961
Fees for Services Management$6,811--$6,811
Fees for Services Accounting$3,420--$3,420
Insurance$3,166--$3,166
Office Expenses-$1,661-$1,661
Fees for Services Legal$595--$595
Interest-$81-$81
Total Functional Expenses$835,529$134,226$16,205$985,960
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-$19,924-
Loans from Officers, Directors, Trustees, and Key Employees$3,613--
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
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 6: Explanation of Classes of Members or Shareholder

“There is only one class of membership, namely, regular member. Each member is entitled to one vote on all matters brought to a vote within the Institute.”

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

“The Board members review and approve Form 990 prior to submitting.”

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

“The Board is developing a written conflict of interest policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors determines the initial compensation and approves any subsequent payment raises. Board members periodically review whether compensation arrangements and benefits are reasonable, based on competent survey information, and result of arm's length bargaining.”

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

“Governing documents, tax returns, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Reservoir Engineering Research Institute
EIN
77-0238044
Phone
6503269172
Address
595 LYTTON AVE B 2ND FLOOR, PALO ALTO, CA 94306

Signing Officer

Name
Dr Abbas Firoozabaldi
Title
Executive Direc
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
12

Preparer

Firm
Storek Carlson & Strutz Llp
Address
900 E HAMILTON AVE STE 450, CAMPBELL, CA 95008
Preparer
Fred Storek
Phone
6509615520
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Passthrough loss = -$2926”

Raw XML AppendixShowing 400 of 454 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010499
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01615
IRS990/OccupancyGrp/ManagementAndGeneralAmt012924
IRS990/OccupancyGrp/ProgramServicesAmt066232
IRS990/OccupancyGrp/TotalAmt080771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01661
IRS990/OfficeExpensesGrp/TotalAmt01661
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07580
IRS990/OtherAssetsTotalGrp/EOYAmt07580
IRS990/OtherChangesInNetAssetsAmt0-2926
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0852
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042581
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc1R&D EXPENSES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0154
IRS990/OtherExpensesGrp/FundraisingAmt1139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11114
IRS990/OtherExpensesGrp/ProgramServicesAmt055000
IRS990/OtherExpensesGrp/ProgramServicesAmt154007
IRS990/OtherExpensesGrp/ProgramServicesAmt26307
IRS990/OtherExpensesGrp/ProgramServicesAmt35708
IRS990/OtherExpensesGrp/TotalAmt055000
IRS990/OtherExpensesGrp/TotalAmt154007
IRS990/OtherExpensesGrp/TotalAmt27691
IRS990/OtherExpensesGrp/TotalAmt36961
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312655
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381286
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05235
IRS990/PayrollTaxesGrp/ProgramServicesAmt026830
IRS990/PayrollTaxesGrp/TotalAmt032719
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01650
IRS990/PriorPeriodAdjustmentsAmt0140
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2RESEARCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0541750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2398197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0541750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2398197
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0425301
IRS990/PYProgramServiceRevenueAmt01160692
IRS990/PYRevenuesLessExpensesAmt0117527
IRS990/PYSalariesCompEmpBnftPaidAmt0617865
IRS990/PYTotalExpensesAmt01043166
IRS990/PYTotalRevenueAmt01160693
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt019924
IRS990/ReconcilationRevenueExpnssAmt0-44345
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101688
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt059663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0460274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0519937
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013108
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012483
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025591
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072771
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0244190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR ABBAS FIROOZABALDI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0244190
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is only one class of membership, namely, regular member. Each member is entitled to one vote on all matters brought to a vote within the Institute.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board members review and approve Form 990 prior to submitting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board is developing a written conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors determines the initial compensation and approves any subsequent payment raises. Board members periodically review whether compensation arrangements and benefits are reasonable, based on competent survey information, and result of arm's length bargaining.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, tax returns, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PASSTHROUGH LOSS = -$2926
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0775359
IRS990/TotalAssetsEOYAmt0419715
IRS990/TotalAssetsGrp/BOYAmt0775359
IRS990/TotalAssetsGrp/EOYAmt0419715
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016205
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134226

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$419,715
Liabilities
$368,029
Net assets
$51,686
Revenue
$941,615
Expenses
$985,960
Net income
-$44,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.44$0.26$0.55$0.55$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.49$0.26$0.54$0.68$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.26$0.12$0.41$0.47$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.29$0.06$0.78$0.69$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.25$0.15$0.47$0.69$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.27$0.08$0.77$0.74$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.26$0.05$0.63$0.65$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.30$0.07$0.76$0.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.37$0.05$0.94$0.99$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.69$0.09$1.16$1.04$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.55$0.03$1.03$1.26$0.23
2013Summary only. Only limited summary data is available for this year.$0.53$0.34$0.19$0.98$1.10$0.12
2012Summary only. Only limited summary data is available for this year.$0.52$0.18$0.34$1.00$1.19$0.19
2011Summary only. Only limited summary data is available for this year.$0.57$0.08$0.49$1.19$1.05$0.14