Civic Intelligence

Eddy Street Apartments

990 • Fiscal year 2017 • EIN 77-0351235

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 08, 2017

Organization Profile
368 Fell StreetSan Francisco, CA 94102

(415) 861-0828

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.43x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

91st percentile

$215,236

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 144.1% of source-year revenue.

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

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,136,183

Down $70,300 (-3.2%) from 2016

Net Assets

Down

$2,071,669

Down $80,396 (-3.7%) from 2016

Liabilities

Up

$64,514

Up $10,096 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin5th percentile

Revenue

Up

$149,386

Up $29,318 (+24%) from 2016

Expenses

Up

$229,782

Up $6,583 (+2.9%) from 2016

Net Income

Up

-$80,396

Up $22,735 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,481,893Liabilities 2012: $24,777Net Assets 2012: $2,457,1162012Assets 2013: $2,432,157Liabilities 2013: $30,801Net Assets 2013: $2,401,3562013Assets 2014: $2,360,480Liabilities 2014: $25,706Net Assets 2014: $2,334,7742014Assets 2015: $2,282,898Liabilities 2015: $27,702Net Assets 2015: $2,255,1962015Assets 2016: $2,206,483Liabilities 2016: $54,418Net Assets 2016: $2,152,0652016Assets 2017: $2,136,183Liabilities 2017: $64,514Net Assets 2017: $2,071,6692017Assets 2018: $2,065,015Liabilities 2018: $59,324Net Assets 2018: $2,005,6912018Assets 2019: $1,963,975Liabilities 2019: $35,889Net Assets 2019: $1,928,0862019Assets 2020: $1,906,919Liabilities 2020: $70,662Net Assets 2020: $1,836,2572020Assets 2021: $1,804,698Liabilities 2021: $48,346Net Assets 2021: $1,756,3522021Assets 2022: $1,758,795Liabilities 2022: $64,909Net Assets 2022: $1,693,8862022Assets 2023: $1,701,009Liabilities 2023: $122,281Net Assets 2023: $1,578,7282023Assets 2024: $1,648,993Liabilities 2024: $160,702Net Assets 2024: $1,488,2912024Assets 2025: $1,561,520Liabilities 2025: $160,272Net Assets 2025: $1,401,2482025

Highlighted filing

2017

Assets$2,136,183
Liabilities$64,514
Net Assets$2,071,669
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$200K$0-$200KRevenue 2012: $167,755Expenses 2012: $222,152Net Income 2012: -$54,3972012Revenue 2013: $166,460Expenses 2013: $222,220Net Income 2013: -$55,7602013Revenue 2014: $174,485Expenses 2014: $241,067Net Income 2014: -$66,5822014Revenue 2015: $165,237Expenses 2015: $244,815Net Income 2015: -$79,5782015Revenue 2016: $120,068Expenses 2016: $223,199Net Income 2016: -$103,1312016Revenue 2017: $149,386Expenses 2017: $229,782Net Income 2017: -$80,3962017Revenue 2018: $155,585Expenses 2018: $221,563Net Income 2018: -$65,9782018Revenue 2019: $155,933Expenses 2019: $233,538Net Income 2019: -$77,6052019Revenue 2020: $153,384Expenses 2020: $245,213Net Income 2020: -$91,8292020Revenue 2021: $157,979Expenses 2021: $237,884Net Income 2021: -$79,9052021Revenue 2022: $165,877Expenses 2022: $228,343Net Income 2022: -$62,4662022Revenue 2023: $170,533Expenses 2023: $285,691Net Income 2023: -$115,1582023Revenue 2024: $179,843Expenses 2024: $270,280Net Income 2024: -$90,4372024Revenue 2025: $210,405Expenses 2025: $297,448Net Income 2025: -$87,0432025

Highlighted filing

2017

Revenue$149,386
Expenses$229,782
Net Income-$80,396
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$149,386
Mission and Program Overview

Mission

Organization owns property to provide low cost housing to low income individuals with mental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,058,505$1,976,713▼ $81,792
Savings and Temporary Cash Investments$23,986$11,286▼ $12,700
Prepaid Expenses and Deferred Charges$6,035$6,035→ $0
Cash and Non-Interest-Bearing Accounts$50$200▲ $150
Accounts Receivable$5,176$10▼ $5,166
Total Assets$2,206,483$2,136,183▼ $70,300
Other Assets Total$112,731$141,939▲ $29,208
Liabilities
Accounts Payable and Accrued Expenses$49,028$35,918▼ $13,110
Other Liabilities$5,390$28,596▲ $23,206
Total Liabilities$54,418$64,514▲ $10,096
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,388,045$3,388,045→ $0
Unrestricted Net Assets$-1,235,980$-1,316,376▼ $80,396
Total Net Assets Fund Balance$2,152,065$2,071,669▼ $80,396
Total Liabilities and Net Assets / Fund Balance$2,206,483$2,136,183▼ $70,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,493,258$1,433,337$2,926,595
Land$475,000-$475,000
Equipment$8,455$67,284$75,739
Other Assets Org$141,939--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Stephanie SpilkerSecretary$75,066$75,066

Board Members and Trustees

NameTitle
Bob SchindewolfChair
Steven FieldsPresident
Seth KatzmanVice Chair
Alana HarringtonBd Member
Karen WengerBd Member
Lee AurichBd Member
Leslie BilloroBd Member
Maggie CiminoBd Member
Marty WinterBd Member
Neil DickmanBd Member
Scot RussellBd Member
Janet TewhillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$149,327
Investment Income
$59
Other Revenue
$0
Change in Net Assets
$-80,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$149,386
Total Revenue per Audited Statements
$149,386
Total Revenue per Form 990
$149,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,333
Salaries, Compensation, and Employee Benefits$35,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,792--$81,792
Other Salaries and Wages$27,575--$27,575
Insurance$19,334--$19,334
Office Expenses$13,171--$13,171
Fees for Services Accounting-$10,440-$10,440
Other Employee Benefits$5,993--$5,993
Fees for Services Management$4,032--$4,032
Other Expenses$1,906--$1,906
Payroll Taxes$1,881--$1,881
Total Functional Expenses$219,342$10,440$0$229,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$229,782
Total Expenses per Audited Statements$229,782
Total Expenses per Form 990$229,782
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Security Deposit Liabilities$23,465
Federal income taxes$5,131
Due Progress Foundation-
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
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11-A

“A copy of form 990 is made available to board members for review prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents and financial statements available to the public by making them available for inspection at the administrative office of the organization.”

Form 990, Part VI, Section A, Line 9

“Progress foundation staff provides management services to the project for an annual management fee approved by hud.”

Filing and Contact Details

Filer

Filer Name
Eddy Street Apartments
EIN
77-0351235
Phone
4158610828
Address
368 FELL STREET, SAN FRANCISCO, CA 94102

Signing Officer

Name
Mr Mark Debarr
Title
Controller
Phone
4158610828
Signed
2017-12-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Mr Steven Fields
Formed
1994
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Eben Lu CPA a Pc
Address
3749 BUCHANAN ST 836, SAN FRANCISCO, CA 94123
Preparer
Eben Lu
Phone
4156738608
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01881
IRS990/PayrollTaxesGrp/TotalAmt01881
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06035
IRS990/PrincipalOfficerNm0MR STEVEN FIELDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HUD SEC. 8
IRS990/ProgramServiceRevenueGrp/Desc1TENANTS RENTS
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24961
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175800
IRS990/PYProgramServiceRevenueAmt0120017
IRS990/PYRevenuesLessExpensesAmt0-103131
IRS990/PYSalariesCompEmpBnftPaidAmt047399
IRS990/PYTotalExpensesAmt0223199
IRS990/PYTotalRevenueAmt0120068
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-80396
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0174485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0775344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0384
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0775344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166340
IRS990ScheduleA/Total509Grp/TotalAmt0775344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0775728
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01493258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01433337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02926595
IRS990ScheduleD/EquipmentGrp/BookValueAmt08455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075739
IRS990ScheduleD/ExpensesSubtotalAmt0229782
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0475000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0475000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0141939
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED HUD CASH ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS SECURITY DEPOSIT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE PROGRESS FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0149386
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01976713
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0141939
IRS990ScheduleD/TotalExpensesPerForm990Amt0229782
IRS990ScheduleD/TotalLiabilityAmt028596
IRS990ScheduleD/TotalRevenuePerForm990Amt0149386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0149386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0229782
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0215236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1187215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN FIELDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JANET TEWHILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0215236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1187215
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY MAKING THEM AVAILABLE FOR INSPECTION AT THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRESS FOUNDATION STAFF PROVIDES MANAGEMENT SERVICES TO THE PROJECT FOR AN ANNUAL MANAGEMENT FEE APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11-A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PROGRESS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941716828
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501CC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT SVC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0COPORATION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,136,183
Liabilities
$64,514
Net assets
$2,071,669
Revenue
$149,386
Expenses
$229,782
Net income
-$80,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.16$1.40$0.21$0.30$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.16$1.49$0.18$0.27$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.12$1.58$0.17$0.29$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.06$1.69$0.17$0.23$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.05$1.76$0.16$0.24$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.07$1.84$0.15$0.25$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.93$0.16$0.23$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.06$2.01$0.16$0.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.06$2.07$0.15$0.23$0.08
2016Summary only. Only limited summary data is available for this year.$2.21$0.05$2.15$0.12$0.22$0.10
2015Summary only. Only limited summary data is available for this year.$2.28$0.03$2.26$0.17$0.24$0.08
2014Summary only. Only limited summary data is available for this year.$2.36$0.03$2.33$0.17$0.24$0.07
2013Summary only. Only limited summary data is available for this year.$2.43$0.03$2.40$0.17$0.22$0.06
2012Summary only. Only limited summary data is available for this year.$2.48$0.02$2.46$0.17$0.22$0.05