Civic Intelligence

Cads Inc

990 • Fiscal year 2021 • EIN 77-0426004

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 28, 2022

Organization ProfileN/A
1202 Meridian AvenueSan Jose, CA 95125

(408) 370-9688

Siviq Scores

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

Liabilities / Assets

100th percentile

80.11x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-3.4%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$166,650

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-50%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,270

Down $1,255 (-50%) from 2020

Net Assets

Down

-$100,473

Down $102,998 (-4079%) from 2020

Liabilities

Up

$101,743

Up $101,743 from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin21st percentile

Revenue

Up

$3,028,479

Up $492,655 (+19%) from 2020

Expenses

Up

$3,131,477

Up $291,565 (+10%) from 2020

Net Income

Up

-$102,998

Up $201,090 (+66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$200K$0-$200KAssets 2011: $9,961Liabilities 2011: $0Net Assets 2011: $9,9612011Assets 2012: $19,854Liabilities 2012: $26,000Net Assets 2012: -$6,1462012Assets 2013: $60,588Liabilities 2013: $0Net Assets 2013: $60,5882013Assets 2014: $129,931Liabilities 2014: $0Net Assets 2014: $129,9312014Assets 2015: $87,946Liabilities 2015: $0Net Assets 2015: $87,9462015Assets 2016: $36,883Liabilities 2016: $0Net Assets 2016: $36,8832016Assets 2017: $233,382Liabilities 2017: $0Net Assets 2017: $233,3822017Assets 2018: $367,623Liabilities 2018: $0Net Assets 2018: $367,6232018Assets 2019: $306,613Liabilities 2019: $0Net Assets 2019: $306,6132019Assets 2020: $2,525Liabilities 2020: $0Net Assets 2020: $2,5252020Assets 2021: $1,270Liabilities 2021: $101,743Net Assets 2021: -$100,4732021Assets 2022: $19,526Liabilities 2022: $12,445Net Assets 2022: $7,0812022Assets 2023: $69,535Liabilities 2023: $44,945Net Assets 2023: $24,5902023Assets 2024: $133,317Liabilities 2024: $44,945Net Assets 2024: $88,3722024

Highlighted filing

2021

Assets$1,270
Liabilities$101,743
Net Assets-$100,473
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,080,231Expenses 2011: $2,250,957Net Income 2011: -$170,7262011Expenses 2012: $2,246,8502012Revenue 2013: $3,112,510Expenses 2013: $3,045,776Net Income 2013: $66,7342013Revenue 2014: $3,530,419Expenses 2014: $3,461,076Net Income 2014: $69,3432014Revenue 2015: $3,643,652Expenses 2015: $3,685,637Net Income 2015: -$41,9852015Revenue 2016: $3,228,328Expenses 2016: $3,279,392Net Income 2016: -$51,0642016Revenue 2017: $3,180,961Expenses 2017: $2,984,462Net Income 2017: $196,4992017Revenue 2018: $2,916,728Expenses 2018: $2,782,487Net Income 2018: $134,2412018Revenue 2019: $2,757,617Expenses 2019: $2,818,627Net Income 2019: -$61,0102019Revenue 2020: $2,535,824Expenses 2020: $2,839,912Net Income 2020: -$304,0882020Revenue 2021: $3,028,479Expenses 2021: $3,131,477Net Income 2021: -$102,9982021Revenue 2022: $3,164,732Expenses 2022: $3,057,178Net Income 2022: $107,5542022Revenue 2023: $3,297,565Expenses 2023: $3,280,052Net Income 2023: $17,5132023Revenue 2024: $2,310,206Expenses 2024: $2,246,424Net Income 2024: $63,7822024

Highlighted filing

2021

Revenue$3,028,479
Expenses$3,131,477
Net Income-$102,998
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 28, 2022
Return Version
2021v4.2
Gross Receipts
$3,028,479
Mission and Program Overview

Mission

To effectively treat individuals suffering from chemical dependence and emphasizes the importance of treating clients with dignity while helping them reintegrate into society as productive, positive individuals.

Drug and alcohol rehabilitation services

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$100,000-
Savings and Temporary Cash Investments$2,525$1,270▼ $1,255
Cap Stk Tr Prin Current Funds$100$100→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$2,425$-100,573▼ $102,998
Total Assets$2,525$1,270▼ $1,255
Liabilities
Other Liabilities$0$1,743▲ $1,743
Total Liabilities$0$101,743▲ $101,743
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,525$-100,473▼ $102,998
Total Liabilities and Net Assets / Fund Balance$2,525$1,270▼ $1,255

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,183$6,183
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer DooleyExecutive Director/board MPT$96,400$70,250$96,400
Jeff JanoffBoard Member-$2,750$3,000$5,750

Board Members and Trustees

NameTitle
Robert NortonPresident
Nick BovisBoard Member
Tom McquigginBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,992,975
Program Service Revenue
$35,433
Investment Income
$71
Other Revenue
$0
Change in Net Assets
$-102,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,712,216
Salaries, Compensation, and Employee Benefits$419,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,514$50,279-$238,793
Current Officers, Directors, Trustees, and Key Employees$96,400--$96,400
Other Expenses$71,614$25,249-$71,614
Other Employee Benefits$43,550$7,685-$51,235
Payroll Taxes$27,908$4,925-$32,833
All Other Expenses$19,197$10,572-$29,769
Fees for Services Accounting-$15,500-$15,500
Fees for Services Legal-$2,892-$2,892
Travel$1,903--$1,903
Office Expenses-$598-$598
Total Functional Expenses$3,013,777$117,700$0$3,131,477
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity Owned by the Current Officer Robert NortonRent Buildings Used for Providing Residential and Sober Living Programs.No$424,134

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$100,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payroll Liabilities$1,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 B, Line 11B

“Form 990 is reviewed by the organization's governing body before it was filed by comparing with the organizations financial statements and supporting documents.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cads Inc
EIN
77-0426004
Phone
4083709688
Address
1202 MERIDIAN AVENUE, SAN JOSE, CA 95125

Signing Officer

Name
Robert Norton
Title
President
Phone
4083709688
Signed
2022-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Norton
Formed
1996
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
19
Volunteers
0

Preparer

Firm
Maciel Tax & Business Advisors Cpas
Address
225 WASHINGTON STREET 115, SANTA CLARA, CA 95050
Preparer
Ann Estrella CPA
Phone
4082178419
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, STATEMENT OF FUNCTIONAL EXPENSES:

“Section 1.263(a)-1(f) de minimas safe harbor election c.a.d.s, inc. 1202 meridian avenue san jose, ca 95125 employer identification number: 77-0426004 for the year ending december 31, 2021 c.a.d.s, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYROLL LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt01743
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt096400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt070250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER DOOLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/BOARD M
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt096400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt070250
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FOR EXECUTIVE DIRECTOR IS APPROVED BY BOARD MEMBER, ROBERT NORTON.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BDN PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY OWNED BY THE CURRENT OFFICER ROBERT NORTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0424134
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT BUILDINGS USED FOR PROVIDING RESIDENTIAL AND SOBER LIVING PROGRAMS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ARBOR VALLEY LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER OVERHEAD EXEPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0100000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED BY COMPARING WITH THE ORGANIZATIONS FINANCIAL STATEMENTS AND SUPPORTING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECTION 1.263(A)-1(F) DE MINIMAS SAFE HARBOR ELECTION C.A.D.S, INC. 1202 MERIDIAN AVENUE SAN JOSE, CA 95125 EMPLOYER IDENTIFICATION NUMBER: 77-0426004 FOR THE YEAR ENDING DECEMBER 31, 2021 C.A.D.S, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, STATEMENT OF FUNCTIONAL EXPENSES:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BDN PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0264171980
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0BUILDING RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0424134
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01202 MERIDIAN AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SAN JOSE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd095125
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0770278472
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0OVERHEAD EXPENSE AND RENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SUPPORT SYSTEMS HOMES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01202 MERIDIAN AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SAN JOSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd095125
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt025249
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12014573
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATED COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATED COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SUPPORT SYSTEMS HOMES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SUPPORT SYSTEMS HOMES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02525
IRS990/TotalAssetsEOYAmt01270
IRS990/TotalAssetsGrp/BOYAmt02525
IRS990/TotalAssetsGrp/EOYAmt01270
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02992975
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03013777
IRS990/TotalFunctionalExpensesGrp/TotalAmt03131477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0101743
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0101743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-100473
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03013777
IRS990/TotalProgramServiceRevenueAmt035433
IRS990/TotalReportableCompFromOrgAmt099150
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03028479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01270
IRS990/TotReportableCompRltdOrgAmt073250
IRS990/TravelGrp/ProgramServicesAmt01903

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,270
Liabilities
$101,743
Net assets
-$100,473
Revenue
$3,028,479
Expenses
$3,131,477
Net income
-$102,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.09$2.31$2.25$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.02$3.30$3.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$3.16$3.06$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.10$3.03$3.13$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.54$2.84$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.76$2.82$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.92$2.78$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$3.18$2.98$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$3.23$3.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$3.64$3.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$3.53$3.46$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$3.11$3.05$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.01$2.25
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$2.08$2.25$0.17