Civic Intelligence

South County Community Builders Segue Construction Jv

990 • Fiscal year 2018 • EIN 77-0395998

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 26, 2019

Organization ProfileN/A
PO Box 4112San Jose, CA 95150

(408) 660-0408

Siviq Scores

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

Liabilities / Assets

90th percentile

0.45x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

55.08x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-854%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$864,627

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 74989.3% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-26%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$142,418

Flat from 2018

Net Assets

Flat

$78,905

Flat from 2018

Liabilities

Flat

$63,513

Flat from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Flat

$1,153

Flat from 2018

Expenses

Flat

$10,999

Flat from 2018

Net Income

Flat

-$9,846

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $34,120,128Liabilities 2010: $46,301,820Net Assets 2010: -$12,181,6922010Assets 2011: $36,518,346Liabilities 2011: $50,196,306Net Assets 2011: -$13,677,9602011Assets 2012: $36,168,391Liabilities 2012: $49,530,368Net Assets 2012: -$13,361,9772012Assets 2013: $24,895,945Liabilities 2013: $30,569,631Net Assets 2013: -$5,673,6862013Assets 2014: $14,914,594Liabilities 2014: $20,074,130Net Assets 2014: -$5,159,5362014Assets 2015: $11,846,877Liabilities 2015: $9,444,642Net Assets 2015: $2,402,2352015Assets 2016: $9,991,447Liabilities 2016: $9,829,320Net Assets 2016: $162,1272016Assets 2017: $191,566Liabilities 2017: $86,337Net Assets 2017: $105,2292017Assets 2018: $142,418Liabilities 2018: $63,513Net Assets 2018: $78,9052018Assets 2018: $142,418Liabilities 2018: $63,513Net Assets 2018: $78,9052018Assets 2019: $112,139Liabilities 2019: $35,553Net Assets 2019: $76,5862019

Highlighted filing

2018

Assets$142,418
Liabilities$63,513
Net Assets$78,905
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $2,359,9512010Expenses 2011: $4,653,6242011Expenses 2012: $7,522,5862012Expenses 2013: $21,529,0552013Revenue 2014: $7,556,020Expenses 2014: $7,041,870Net Income 2014: $514,1502014Revenue 2015: $61,260Expenses 2015: $20,422Net Income 2015: $40,8382015Revenue 2016: $1,626Expenses 2016: $8,734Net Income 2016: -$7,1082016Revenue 2017: -$23,920Expenses 2017: $32,978Net Income 2017: -$56,8982017Revenue 2018: $1,153Expenses 2018: $10,999Net Income 2018: -$9,8462018Revenue 2018: $1,153Expenses 2018: $10,999Net Income 2018: -$9,8462018Revenue 2019: $0Expenses 2019: $2,319Net Income 2019: -$2,3192019

Highlighted filing

2018

Revenue$1,153
Expenses$10,999
Net Income-$9,846
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 26, 2019
Return Version
2017v2.3
Gross Receipts
$1,153
Mission and Program Overview

Mission

The organization's primary exempt purpose is to expand the supply of safe and decent housing for low and moderate income households where no adequate housing exists for such groups.

Expand the supply of safe and decent housing for low and moderate income households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,965$104,862▼ $28,103
Total Assets$191,566$142,418▼ $49,148
Other Assets Total$58,601$37,556▼ $21,045
Liabilities
Other Liabilities$58,601$37,556▼ $21,045
Accounts Payable and Accrued Expenses$27,736$25,957▼ $1,779
Total Liabilities$86,337$63,513▼ $22,824
Net Assets / Fund Balance
Unrestricted Net Assets$105,229$78,905▼ $26,324
Total Net Assets Fund Balance$105,229$78,905▼ $26,324
Total Liabilities and Net Assets / Fund Balance$191,566$142,418▼ $49,148

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$37,556--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Douglas KuerschnerBoard Chair
Dennis LalorPresident/CEO
Joseph PostigoVice Chair
Andy PayneDirector (thru 04/15/18)
Augie BertaoDirector (thru 04/15/18)
Barbara MendozaDirector (thru 04/15/18)
Roger WongDirector (thru 04/15/18)
Sandra FishlerDirector (thru 04/15/18)
John D CesareCFO
Maria SkoczylasSecretary
J Allen HayesTreasurer (thru 04/15/18)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,153
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$4,928-$4,928
Insurance-$4,802-$4,802
Fees for Services Accounting-$1,000-$1,000
Fees for Services Legal-$269-$269
Total Functional Expenses$0$10,999$0$10,999
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Warranty Costs$37,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section B, Line 11B

“The form 990 is reviewed by south county community builder's finance committee. A copy of form 990 is provided to each board member prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members and officers submit annual certifications of compliance with or disclosure on the organization's conflict of interest policy. The certifications are reviewed and monitored for compliance by south county housing corporation's human resources department.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate its top management and top financial official directly. Sccb shares management employees with south county housing corporation (sch, a related 501(c)(3)organization) and uses sch as a common paymaster. Sch's personnel committee, made up of independent directors, reviews compensation and performance annually for both top officials. Salary ranges are determined by participation in salary surveys for both our industry and our location. The organization also considers internal parity as well as financial status of the company- what we can afford. The ceo's compensation is approved/reviewed by personnel committee of board of directors. Salaries are determined by level of experience, performance and again, internal parity. The company conducts annual performance and compensation evaluations, with compensation tied to performance ratings.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are avalable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South County Community Builders
EIN
77-0395998
Phone
4086600408
Address
PO BOX 4112, SAN JOSE, CA 95150

Signing Officer

Name
John Cesare
Title
CFO
Phone
4086600408
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Kuerschner
Formed
1994
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
9

Preparer

Firm
Armanino Llp
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Lawrence S Kuechler
Phone
4082006400
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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0637939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt120069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS LALOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN D CESARE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0864627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1165606
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT COMPENSATE ITS TOP MANAGEMENT AND TOP FINANCIAL OFFICIAL DIRECTLY. SCCB SHARES MANAGEMENT EMPLOYEES WITH SOUTH COUNTY HOUSING CORPORATION (SCH, A RELATED 501(C)(3)ORGANIZATION) AND USES SCH AS A COMMON PAYMASTER. SCH'S PERSONNEL COMMITTEE, MADE UP OF INDEPENDENT DIRECTORS, REVIEWS COMPENSATION AND PERFORMANCE ANNUALLY FOR BOTH TOP OFFICIALS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY SOUTH COUNTY COMMUNITY BUILDER'S FINANCE COMMITTEE. A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND OFFICERS SUBMIT ANNUAL CERTIFICATIONS OF COMPLIANCE WITH OR DISCLOSURE ON THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE CERTIFICATIONS ARE REVIEWED AND MONITORED FOR COMPLIANCE BY SOUTH COUNTY HOUSING CORPORATION'S HUMAN RESOURCES DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT COMPENSATE ITS TOP MANAGEMENT AND TOP FINANCIAL OFFICIAL DIRECTLY. SCCB SHARES MANAGEMENT EMPLOYEES WITH SOUTH COUNTY HOUSING CORPORATION (SCH, A RELATED 501(C)(3)ORGANIZATION) AND USES SCH AS A COMMON PAYMASTER. SCH'S PERSONNEL COMMITTEE, MADE UP OF INDEPENDENT DIRECTORS, REVIEWS COMPENSATION AND PERFORMANCE ANNUALLY FOR BOTH TOP OFFICIALS. SALARY RANGES ARE DETERMINED BY PARTICIPATION IN SALARY SURVEYS FOR BOTH OUR INDUSTRY AND OUR LOCATION. THE ORGANIZATION ALSO CONSIDERS INTERNAL PARITY AS WELL AS FINANCIAL STATUS OF THE COMPANY- WHAT WE CAN AFFORD. THE CEO'S COMPENSATION IS APPROVED/REVIEWED BY PERSONNEL COMMITTEE OF BOARD OF DIRECTORS. SALARIES ARE DETERMINED BY LEVEL OF EXPERIENCE, PERFORMANCE AND AGAIN, INTERNAL PARITY. THE COMPANY CONDUCTS ANNUAL PERFORMANCE AND COMPENSATION EVALUATIONS, WITH COMPENSATION TIED TO PERFORMANCE RATINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVALABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOUTH COUNTY HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SOUTH COUNTY HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2SOUTH COUNTY HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTH COUNTY HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SOUTH COUNTY LAND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SYCAMORE GLEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3UNA NUEVA ESPERANZA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942590572
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1770395998
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2770140925
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3770379100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MOBILE HOME PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O BOX 4112
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1P O BOX 4112
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt216500 MONTEREY RD 120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3P O BOX 4112
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN JOSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN JOSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MORGAN HILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SAN JOSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd195150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd295037
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd395150
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SHARES OFFICERS AND FACILITIES WITH SOUTH COUNTY HOUSING CORPORATION AT NO CHARGE.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R PART V
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0191566
IRS990/TotalAssetsEOYAmt0142418
IRS990/TotalAssetsGrp/BOYAmt0191566
IRS990/TotalAssetsGrp/EOYAmt0142418
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt010999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086337
IRS990/TotalLiabilitiesEOYAmt063513
IRS990/TotalLiabilitiesGrp/BOYAmt086337
IRS990/TotalLiabilitiesGrp/EOYAmt063513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078905
IRS990/TotalOtherCompensationAmt0673726
IRS990/TotalProgramServiceRevenueAmt01153
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01153
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,418
Liabilities
$63,513
Net assets
$78,905
Revenue
$1,153
Expenses
$10,999
Net income
-$9,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.08$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$0.00$0.01$0.01
2018Summary only. Only limited summary data is available for this year.$0.14$0.06$0.08$0.00$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.09$0.11$0.02$0.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$9.99$9.83$0.16$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$11.8$9.44$2.40$0.06$0.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$14.9$20.1$5.16$7.56$7.04$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$30.6$5.67$21.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$49.5$13.4$7.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$50.2$13.7$4.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$46.3$12.2$2.36