Civic Intelligence

Developmental Services Support Foundation for Kern Inyo and Mono

990 • Fiscal year 2014 • EIN 77-0374420

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 08, 2016

Organization ProfileN/A
1400 Chester Avenue No NBakersfield, CA 93301

(661) 326-0603

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$13,212,734

Down $748,895 (-5.4%) from 2013

Net Assets

Down

-$69,937

Down $542,177 (-115%) from 2013

Liabilities

Down

$13,282,671

Down $206,718 (-1.5%) from 2013

Revenue And Expenses

Revenue

Down

-$95,251

Down $133,121 (-352%) from 2013

Expenses

Down

$139,662

Down $296,868 (-68%) from 2013

Net Income

Up

-$234,913

Up $163,747 (+41%) from 2013

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $15,759,282Liabilities 2011: $13,928,487Net Assets 2011: $1,830,7952011Assets 2012: $14,936,043Liabilities 2012: $13,900,245Net Assets 2012: $1,035,7982012Assets 2013: $13,961,629Liabilities 2013: $13,489,389Net Assets 2013: $472,2402013Assets 2014: $14,424,704Liabilities 2014: $14,523,694Net Assets 2014: -$98,9902014Assets 2014: $13,212,734Liabilities 2014: $13,282,671Net Assets 2014: -$69,9372014Assets 2015: $12,861,575Liabilities 2015: $13,171,462Net Assets 2015: -$309,8872015Assets 2016: $12,522,343Liabilities 2016: $12,862,214Net Assets 2016: -$339,8712016Assets 2017: $12,270,714Liabilities 2017: $12,633,292Net Assets 2017: -$362,5782017Assets 2018: $12,211,377Liabilities 2018: $12,506,288Net Assets 2018: -$294,9112018Assets 2019: $12,580,065Liabilities 2019: $12,729,862Net Assets 2019: -$149,7972019Assets 2020: $12,972,149Liabilities 2020: $12,242,300Net Assets 2020: $729,8492020Assets 2021: $13,587,510Liabilities 2021: $11,964,427Net Assets 2021: $1,623,0832021Assets 2022: $13,999,631Liabilities 2022: $11,607,487Net Assets 2022: $2,392,1442022Assets 2023: $14,390,905Liabilities 2023: $11,292,400Net Assets 2023: $3,098,5052023Assets 2024: $14,619,118Liabilities 2024: $10,737,234Net Assets 2024: $3,881,8842024

Highlighted filing

2014

Assets$13,212,734
Liabilities$13,282,671
Net Assets-$69,937
Open 2014 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,354,438Expenses 2011: $1,829,108Net Income 2011: -$474,6702011Expenses 2012: $2,206,3672012Revenue 2013: $37,870Expenses 2013: $436,530Net Income 2013: -$398,6602013Revenue 2014: -$358,757Expenses 2014: $212,473Net Income 2014: -$571,2302014Revenue 2014: -$95,251Expenses 2014: $139,662Net Income 2014: -$234,9132014Revenue 2015: $32,021Expenses 2015: $221,971Net Income 2015: -$189,9502015Revenue 2016: $96,203Expenses 2016: $126,187Net Income 2016: -$29,9842016Revenue 2017: $90,424Expenses 2017: $104,971Net Income 2017: -$14,5472017Revenue 2018: $187,014Expenses 2018: $127,507Net Income 2018: $59,5072018Revenue 2019: $293,445Expenses 2019: $148,331Net Income 2019: $145,1142019Revenue 2020: $1,012,684Expenses 2020: $133,692Net Income 2020: $878,9922020Revenue 2021: $1,068,755Expenses 2021: $167,365Net Income 2021: $901,3902021Revenue 2022: $1,029,627Expenses 2022: $240,673Net Income 2022: $788,9542022Revenue 2023: $1,097,848Expenses 2023: $391,198Net Income 2023: $706,6502023Revenue 2024: $1,173,109Expenses 2024: $401,593Net Income 2024: $771,5162024

Highlighted filing

2014

Revenue-$95,251
Expenses$139,662
Net Income-$234,913
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 8, 2016
Return Version
2014v6.0
Gross Receipts
$1,483,264
Mission and Program Overview

Mission

To provide funding for various activities and programs supported by kern regional center and related organizations for the advancement of persons with developmental diasabilities, and generally provide funding and support for charitable or community services for the advancement of persons with developmental diasabilities.

To provide funding for various activities and programs supported by kern regional center and related organizations for the advancement of persons with developmental diasabilities, and gennerally provide funding and support for charitable or community services for the advancement of persons with developmental diasabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,551,551$10,213,902▼ $337,649
Other Notes and Loans Receivable, Net$742,864$794,444▲ $51,580
Savings and Temporary Cash Investments$279,111$298,905▲ $19,794
Cash and Non-Interest-Bearing Accounts$627,976$59,336▼ $568,640
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$472,240$-69,937▼ $542,177
Total Assets$13,961,629$13,212,734▼ $748,895
Other Assets Total$1,760,127$1,846,147▲ $86,020
Liabilities
Other Liabilities$12,820,000$12,630,000▼ $190,000
Unsecured Notes Loans Payable$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$169,389$152,671▼ $16,718
Total Liabilities$13,489,389$13,282,671▼ $206,718
Net Assets / Fund Balance
Total Net Assets Fund Balance$472,240$-69,937▼ $542,177
Total Liabilities and Net Assets / Fund Balance$13,961,629$13,212,734▼ $748,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,485,407$2,374,322$10,859,729
Land$1,393,762-$1,393,762
Equipment$334,733-$334,733
Other Assets Org$775--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Diana Cambell RicePresident
Eric GreenwoodDirector
Gary FrankDirector
Jessica MathewsDirector
Scarlett SabinDirector
Cynthia BaileyCFO
Ibory CarrolSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,378
Program Service Revenue
$50,490
Investment Income
$9,655
Other Revenue
$-156,774
All Other Contributions
$1,378
Change in Net Assets
$-234,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,296
Other Expenses$56,003
Salaries, Compensation, and Employee Benefits$21,363
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,296--$62,296
Office Expenses$2,209$15,661-$17,870
Other Salaries and Wages$17,834--$17,834
Occupancy-$9,300-$9,300
Payroll Taxes$3,529--$3,529
Other Expenses$2,845$4,632-$2,845
Information Technology$645--$645
Insurance-$524-$524
All Other Expenses$98$181-$279
Total Functional Expenses$102,348$37,314$0$139,662
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Exceptional Family CenterBakersfield, CA501c3Program Assistance$35,093
Kern Assistave Technology CenterBakersfield, CA501c3Program Assistance$18,858
Kern Regional CenterBakersfield, CA501c3Program Assistance$5,155
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,602
Fundraising Direct Expenses$11,408
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
Bonds Payable$12,630,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Municipal Finance Authority2009-05-14$12,861,600BUILDINGS & STRUCTURES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,861,600---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Kern regional center is a related entity and is the sole member”

Form 990, Part VI, Section A, Line 7A

“Kern regional center is a related entity and is the sole member. Kern regional center has the ability to appoint members of the board, subject to certain restrictions.”

Form 990, Part VI, Section A, Line 8B

“No committees authorized to act on behalf of board”

Form 990, Part VI, Section B, Line 11

“Return reviewed by president prior to filing”

Form 990, Part VI, Section C, Line 18

“Exemption application available to the public upon written request”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Developmental Services Support Foundation
EIN
77-0374420
Phone
6613260603
Address
1400 CHESTER AVENUE NO N, BAKERSFIELD, CA 93301

Signing Officer

Name
Diana Cambell Rice
Title
President
Phone
6613260603
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Cambell Rice
Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Barbich Hooper King Dill Hoffman
Address
5001 E COMMERCENTER DR STE 350, BAKERSFIELD, CA 93309
Preparer
Geoffrey B King
Phone
6616311171
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Financial statement adjustments -307,264.”

From 990 B

“Amended return to report financial data in accordance with compiled financial statements completed after original return was filed.”

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IRS990/PYGrantsAndSimilarPaidAmt037788
IRS990/PYInvestmentIncomeAmt0492
IRS990/PYOtherExpensesAmt0291550
IRS990/PYOtherRevenueAmt0-187651
IRS990/PYProgramServiceRevenueAmt0223980
IRS990/PYRevenuesLessExpensesAmt0-398660
IRS990/PYSalariesCompEmpBnftPaidAmt0107192
IRS990/PYTotalExpensesAmt0436530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt037870
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-234913
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-284627
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-207415
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0472240
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-69937
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01406705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01330803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01115692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03855627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98020
IRS990ScheduleA/PublicSupportPY170Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt03855627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01406705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01330803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01115692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03855627
IRS990ScheduleA/TotalSupportAmt03933588
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08485407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02374322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010859729
IRS990ScheduleD/EquipmentGrp/BookValueAmt0334733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0334733
IRS990ScheduleD/LandGrp/BookValueAmt01393762
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01393762
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0195938
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11204078
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2232187
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3213169
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4775
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOND FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEBT SERVICE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BOND DISCOUNT NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3COST OF ISSUANCE NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012630000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BONDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010213902
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01846147
IRS990ScheduleD/TotalLiabilityAmt012630000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt018858
IRS990ScheduleI/RecipientTable/CashGrantAmt135093
IRS990ScheduleI/RecipientTable/CashGrantAmt25155
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KERN ASSISTAVE TECHNOLOGY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EXCEPTIONAL FAMILY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2KERN REGIONAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0800073571
IRS990ScheduleI/RecipientTable/RecipientEIN1237115846
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02600 F STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13121 N SILLECT AVENUE SUITE 303
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23200 N SILLECT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BAKERSFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BAKERSFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BAKERSFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd193308
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd293301
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02009-05-14
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0201563466
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum013048TEF6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt012861600
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CALIFORNIA MUNICIPAL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0BUILDINGS & STRUCTURES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt012861600
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KERN REGIONAL CENTER IS A RELATED ENTITY AND IS THE SOLE MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KERN REGIONAL CENTER IS A RELATED ENTITY AND IS THE SOLE MEMBER. KERN REGIONAL CENTER HAS THE ABILITY TO APPOINT MEMBERS OF THE BOARD, SUBJECT TO CERTAIN RESTRICTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN REVIEWED BY PRESIDENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXEMPTION APPLICATION AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL STATEMENT ADJUSTMENTS -307,264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AMENDED RETURN TO REPORT FINANCIAL DATA IN ACCORDANCE WITH COMPILED FINANCIAL STATEMENTS COMPLETED AFTER ORIGINAL RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,212,734
Liabilities
$13,282,671
Net assets
-$69,937
Revenue
-$95,251
Expenses
$139,662
Net income
-$234,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$10.7$3.88$1.17$0.40$0.77
2023Summary only. Only limited summary data is available for this year.$14.4$11.3$3.10$1.10$0.39$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$11.6$2.39$1.03$0.24$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$12.0$1.62$1.07$0.17$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$12.2$0.73$1.01$0.13$0.88
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$12.7$0.15$0.29$0.15$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$12.5$0.29$0.19$0.13$0.06
2017Summary only. Only limited summary data is available for this year.$12.3$12.6$0.36$0.09$0.10$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$12.9$0.34$0.10$0.13$0.03
2015Summary only. Only limited summary data is available for this year.$12.9$13.2$0.31$0.03$0.22$0.19
2014Detailed filing. Detailed filing data is available for this year.$14.4$14.5$0.10$0.36$0.21$0.57
2014Detailed filing. Detailed filing data is available for this year.$13.2$13.3$0.07$0.10$0.14$0.23
2013Detailed filing. Detailed filing data is available for this year.$14.0$13.5$0.47$0.04$0.44$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$13.9$1.04$2.21
2011Summary only. Only limited summary data is available for this year.$15.8$13.9$1.83$1.35$1.83$0.47