Civic Intelligence

Families in Transition of Santa Cruz County Inc.

990 • Fiscal year 2016 • EIN 77-0327992

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

Organization ProfileN/A

View Organization Page

406 Main StreetWatsonville, CA 95076

(831) 458-7124

Siviq Scores

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

Liabilities / Assets

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$66,842

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

51st percentile

3.0%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$498,042

Down $63,578 (-11%) from 2015

Net Assets

Down

$356,804

Down $111,162 (-24%) from 2015

Liabilities

Up

$141,238

Up $47,584 (+51%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin30th percentile

Revenue

Up

$2,579,624

Up $74,979 (+3.0%) from 2015

Expenses

Up

$2,687,660

Up $310,572 (+13%) from 2015

Net Income

Down

-$108,036

Down $235,593 (-185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $551,433Liabilities 2011: $233,078Net Assets 2011: $318,3552011Assets 2012: $347,740Liabilities 2012: $62,909Net Assets 2012: $284,8312012Assets 2013: $420,338Liabilities 2013: $124,871Net Assets 2013: $295,4672013Assets 2014: $382,629Liabilities 2014: $44,147Net Assets 2014: $338,4822014Assets 2015: $561,620Liabilities 2015: $93,654Net Assets 2015: $467,9662015Assets 2016: $498,042Liabilities 2016: $141,238Net Assets 2016: $356,8042016Assets 2017: $545,206Liabilities 2017: $35,078Net Assets 2017: $510,1282017Assets 2018: $656,253Liabilities 2018: $38,826Net Assets 2018: $617,4272018Assets 2019: $587,824Liabilities 2019: $48,897Net Assets 2019: $538,9272019Assets 2020: $638,460Liabilities 2020: $69,615Net Assets 2020: $568,8452020Assets 2021: $1,651,830Liabilities 2021: $262,919Net Assets 2021: $1,388,9112021Assets 2022: $2,022,561Liabilities 2022: $168,661Net Assets 2022: $1,853,9002022Assets 2023: $2,843,148Liabilities 2023: $145,279Net Assets 2023: $2,697,8692023

Highlighted filing

2016

Assets$498,042
Liabilities$141,238
Net Assets$356,804
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,771,464Expenses 2011: $1,773,899Net Income 2011: -$2,4352011Revenue 2012: $1,407,085Expenses 2012: $1,412,537Net Income 2012: -$5,4522012Revenue 2013: $1,191,490Expenses 2013: $1,180,854Net Income 2013: $10,6362013Revenue 2014: $1,418,377Expenses 2014: $1,475,362Net Income 2014: -$56,9852014Revenue 2015: $2,504,645Expenses 2015: $2,377,088Net Income 2015: $127,5572015Revenue 2016: $2,579,624Expenses 2016: $2,687,660Net Income 2016: -$108,0362016Revenue 2017: $2,316,307Expenses 2017: $2,162,983Net Income 2017: $153,3242017Revenue 2018: $2,364,217Expenses 2018: $2,256,918Net Income 2018: $107,2992018Revenue 2019: $2,676,677Expenses 2019: $2,755,177Net Income 2019: -$78,5002019Revenue 2020: $3,654,609Expenses 2020: $3,624,691Net Income 2020: $29,9182020Revenue 2021: $4,821,139Expenses 2021: $4,001,073Net Income 2021: $820,0662021Revenue 2022: $4,002,715Expenses 2022: $3,537,726Net Income 2022: $464,9892022Revenue 2023: $4,612,496Expenses 2023: $3,842,873Net Income 2023: $769,6232023

Highlighted filing

2016

Revenue$2,579,624
Expenses$2,687,660
Net Income-$108,036
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$2,579,624
Mission and Program Overview

Mission

To join together with other service providers in a community-wide effort to end and prevent homelessness in Santa Cruz County. To provide social services, housing, and other assistance to homeless and at-risk families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$356,114$414,837▲ $58,723
Cash and Non-Interest-Bearing Accounts$195,268$76,476▼ $118,792
Prepaid Expenses and Deferred Charges$7,038$3,529▼ $3,509
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$561,620$498,042▼ $63,578
Other Assets Total$3,200$3,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$93,654$141,238▲ $47,584
Total Liabilities$93,654$141,238▲ $47,584
Net Assets / Fund Balance
Unrestricted Net Assets$356,716$345,554▼ $11,162
Temporarily Rstr Net Assets$111,250$11,250▼ $100,000
Total Net Assets Fund Balance$467,966$356,804▼ $111,162
Total Liabilities and Net Assets / Fund Balance$561,620$498,042▼ $63,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,999$1,999
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melisa VierraExec DirectorFT$66,842$66,842

Board Members and Trustees

NameTitle
Marie BraymanPresident
Linda ChattenDirector
Richard HarringtonDirector
Roberta KrenzSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,539,707
Program Service Revenue
$39,917
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,624
Change in Net Assets
$-108,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,579,624
Revenue Not Reported on Form 990
$228,019
Total Revenue per Audited Statements
$2,807,643
Total Revenue per Form 990
$2,579,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,634,943
Salaries, Compensation, and Employee Benefits$695,042
Other Expenses$357,675
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,634,943--$1,634,943
Other Salaries and Wages$427,368$51,445-$478,813
Other Employee Benefits$97,998$3,223-$101,221
Current Officers, Directors, Trustees, and Key Employees$59,656$7,186-$66,842
Fees for Services Accounting-$51,220-$51,220
Payroll Taxes$43,509$4,657-$48,166
Occupancy$41,061$4,061-$45,122
Office Expenses$22,675$2,220-$24,895
Travel$18,269$1,569-$19,838
All Other Expenses$4,132$875-$5,007
Insurance$3,883$384-$4,267
Other Expenses$3,012$272-$3,284
Total Functional Expenses$2,548,107$139,553$0$2,687,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,915,679
Expenses per Audited Statements$2,687,660
Total Expenses per Form 990$2,687,660
Expenses Not Reported on Form 990$228,019
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 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
Yes
Audit committee
Yes
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
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, Line 11B: Form 990 Review Process

“Responsible officers review form 990 before it is filed.”

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

“Compensation review is conducted annually for all employees as part of the annual budget review.the board chair or treasurer also sign off on any changes in the executive director's salary.”

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

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

Filing and Contact Details

Filer

Filer Name
Families in Transition Inc
EIN
77-0327992
Phone
8314587124
Address
406 Main Street, Watsonville, CA 95076

Signing Officer

Name
Melisa Vierra
Title
Executive Director
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melisa Vierra
Formed
1992
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
13

Preparer

Firm
Walters & Kondrasheff CPAs
Address
4 Carbonero Way Suite A, Scotts Valley, CA 95066
Preparer
Max A Walters
Phone
8314298617
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has implemented new accounting standards associated with uncertainty in income taxes. Accordingly, the Organization shall initially recognize the financial statement effects of a tax position when it is more-likely-than-not, based on the technical merits, that the position will be sustained upon examination. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 439 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039917
IRS990/ProgSrvcAccomActy2Grp/Desc0Serviced the individuals and families that were homeless or at risk of becoming homeless with employment, education and housing opportunities to assist them in becoming self-reliant and independent members of the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0913164
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02454328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01284701
IRS990/PYInvestmentIncomeAmt0360
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0468642
IRS990/PYOtherRevenueAmt01558
IRS990/PYProgramServiceRevenueAmt048399
IRS990/PYRevenuesLessExpensesAmt0127557
IRS990/PYSalariesCompEmpBnftPaidAmt0623745
IRS990/PYTotalExpensesAmt02377088
IRS990/PYTotalRevenueAmt02504645
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-108036
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02539707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02454329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01369632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01142351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01359110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08865129
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0156364
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0159556
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0315920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01197
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt09181049
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02539707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02454329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01369632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01298715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01518666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09181049
IRS990ScheduleA/TotalSupportAmt09182246
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0228019
IRS990ScheduleD/DonatedServicesUseFcltsAmt0228019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01999
IRS990ScheduleD/ExpensesNotReportedAmt0228019
IRS990ScheduleD/ExpensesSubtotalAmt02687660
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0228019
IRS990ScheduleD/RevenueSubtotalAmt02579624
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has implemented new accounting standards associated with uncertainty in income taxes. Accordingly, the Organization shall initially recognize the financial statement effects of a tax position when it is more-likely-than-not, based on the technical merits, that the position will be sustained upon examination. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt02687660
IRS990ScheduleD/TotalRevenuePerForm990Amt02579624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02807643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02915679
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01634943
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT/OTHER ASSISTANCE TO HOUSEHOLDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0176
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Families in Transition monitors client eligiblity and/or receives client referrals from county or other organizations. Client files are maintained with eligibility requirements and/or referral documentation as per contracts.Both individual client eligibility and overall program compliance is monitored and reviewed through a multi-step process, including at the individual Case Manager level, and with operating and administrative personnell. All requests for funds are reviewed and authorized by a minimum of two employees. Individual programs all require verification of eligibility and reports on both individual client and overall progress towards goals.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESPONSIBLE OFFICERS REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION REVIEW IS CONDUCTED ANNUALLY FOR ALL EMPLOYEES AS PART OF THE ANNUAL BUDGET REVIEW.THE BOARD CHAIR OR TREASURER ALSO SIGN OFF ON ANY CHANGES IN THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0111250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011250
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0561620
IRS990/TotalAssetsEOYAmt0498042
IRS990/TotalAssetsGrp/BOYAmt0561620
IRS990/TotalAssetsGrp/EOYAmt0498042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02539707
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02548107
IRS990/TotalFunctionalExpensesGrp/TotalAmt02687660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093654
IRS990/TotalLiabilitiesEOYAmt0141238
IRS990/TotalLiabilitiesGrp/BOYAmt093654
IRS990/TotalLiabilitiesGrp/EOYAmt0141238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356804
IRS990/TotalProgramServiceExpensesAmt02548107
IRS990/TotalProgramServiceRevenueAmt039917
IRS990/TotalReportableCompFromOrgAmt066842
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02579624
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0561620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498042
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01569
IRS990/TravelGrp/ProgramServicesAmt018269
IRS990/TravelGrp/TotalAmt019838
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$498,042
Liabilities
$141,238
Net assets
$356,804
Revenue
$2,579,624
Expenses
$2,687,660
Net income
-$108,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.84$0.15$2.70$4.61$3.84$0.77
2022Summary only. Only limited summary data is available for this year.$2.02$0.17$1.85$4.00$3.54$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.26$1.39$4.82$4.00$0.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.07$0.57$3.65$3.62$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.05$0.54$2.68$2.76$0.08
2018Summary only. Only limited summary data is available for this year.$0.66$0.04$0.62$2.36$2.26$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.04$0.51$2.32$2.16$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.14$0.36$2.58$2.69$0.11
2015Summary only. Only limited summary data is available for this year.$0.56$0.09$0.47$2.50$2.38$0.13
2014Summary only. Only limited summary data is available for this year.$0.38$0.04$0.34$1.42$1.48$0.06
2013Summary only. Only limited summary data is available for this year.$0.42$0.12$0.30$1.19$1.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.35$0.06$0.28$1.41$1.41$0.01
2011Summary only. Only limited summary data is available for this year.$0.55$0.23$0.32$1.77$1.77$0.00