Civic Intelligence

Stone Soup Fresno

990 • Fiscal year 2016 • EIN 77-0430680

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization Profilewww.stonesoupfresno.org
1345 Bulldog Ln Ste 4Fresno, CA 93710

(559) 224-7613

Siviq Scores

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

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

58th percentile

$78,104

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

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

Asset Growth

72nd percentile

9.7%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

93rd percentile

92%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,018,303

Up $89,988 (+9.7%) from 2015

Net Assets

Down

$627,826

Down $126,723 (-17%) from 2015

Liabilities

Up

$390,477

Up $216,711 (+125%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin8th percentile

Revenue

Up

$295,815

Up $141,892 (+92%) from 2015

Expenses

Up

$422,538

Up $196,123 (+87%) from 2015

Net Income

Down

-$126,723

Down $54,231 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,028,130Liabilities 2010: $73,682Net Assets 2010: $954,4482010Assets 2011: $1,003,542Liabilities 2011: $42,325Net Assets 2011: $961,2172011Assets 2012: $1,032,159Liabilities 2012: $84,847Net Assets 2012: $947,3122012Assets 2013: $922,492Liabilities 2013: $66,625Net Assets 2013: $855,8672013Assets 2014: $904,371Liabilities 2014: $35,673Net Assets 2014: $868,6982014Assets 2015: $928,315Liabilities 2015: $173,766Net Assets 2015: $754,5492015Assets 2016: $1,018,303Liabilities 2016: $390,477Net Assets 2016: $627,8262016Assets 2017: $1,041,930Liabilities 2017: $350,550Net Assets 2017: $691,3802017Assets 2018: $1,215,330Liabilities 2018: $370,723Net Assets 2018: $844,6072018Assets 2019: $1,244,362Liabilities 2019: $369,183Net Assets 2019: $875,1792019Assets 2020: $1,355,358Liabilities 2020: $619,516Net Assets 2020: $735,8422020Assets 2021: $1,788,003Liabilities 2021: $605,352Net Assets 2021: $1,182,6512021Assets 2022: $1,676,229Liabilities 2022: $397,057Net Assets 2022: $1,279,1722022Assets 2023: $2,093,590Liabilities 2023: $1,014,925Net Assets 2023: $1,078,6652023Assets 2024: $2,273,039Liabilities 2024: $1,253,481Net Assets 2024: $1,019,5582024Assets 2025: $2,244,312Liabilities 2025: $769,011Net Assets 2025: $1,475,3012025

Highlighted filing

2016

Assets$1,018,303
Liabilities$390,477
Net Assets$627,826
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $475,6642010Expenses 2011: $543,5862011Expenses 2012: $667,5152012Revenue 2013: $559,669Expenses 2013: $655,171Net Income 2013: -$95,5022013Revenue 2014: $450,213Expenses 2014: $553,287Net Income 2014: -$103,0742014Revenue 2015: $153,923Expenses 2015: $226,415Net Income 2015: -$72,4922015Revenue 2016: $295,815Expenses 2016: $422,538Net Income 2016: -$126,7232016Revenue 2017: $793,764Expenses 2017: $730,210Net Income 2017: $63,5542017Revenue 2018: $1,170,951Expenses 2018: $1,025,789Net Income 2018: $145,1622018Revenue 2019: $1,197,738Expenses 2019: $1,166,018Net Income 2019: $31,7202019Revenue 2020: $1,370,964Expenses 2020: $1,420,117Net Income 2020: -$49,1532020Revenue 2021: $1,468,028Expenses 2021: $1,141,784Net Income 2021: $326,2442021Revenue 2022: $1,591,185Expenses 2022: $1,369,235Net Income 2022: $221,9502022Revenue 2023: $1,615,119Expenses 2023: $1,769,904Net Income 2023: -$154,7852023Revenue 2024: $1,899,934Expenses 2024: $1,958,888Net Income 2024: -$58,9542024Revenue 2025: $2,332,868Expenses 2025: $2,305,116Net Income 2025: $27,7522025

Highlighted filing

2016

Revenue$295,815
Expenses$422,538
Net Income-$126,723
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$460,060
Mission and Program Overview

Mission

Our mission is to inspire children and nurture families to realize their potential in america. Stone soup fresno seeks a world in which every person is respected and families have the resources they need to cultivate growth and positive change.

Our mission is to nurture leadership that will create positive change for southeast asian refugee families to move forward and find their voices and places in america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$291,217$617,924▲ $326,707
Investments Other Securities$467,607$298,027▼ $169,580
Pledges and Grants Receivable$21,495$94,858▲ $73,363
Cash and Non-Interest-Bearing Accounts$110$6,391▲ $6,281
Savings and Temporary Cash Investments$2,022$0▼ $2,022
Prepaid Expenses and Deferred Charges$145,864$1,103▼ $144,761
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$928,315$1,018,303▲ $89,988
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,099$322,436▲ $177,337
Deferred Revenue-$47,222-
Accounts Payable and Accrued Expenses$24,466$20,819▼ $3,647
Other Liabilities$4,201--
Total Liabilities$173,766$390,477▲ $216,711
Net Assets / Fund Balance
Unrestricted Net Assets$754,549$627,826▼ $126,723
Total Net Assets Fund Balance$754,549$627,826▼ $126,723
Total Liabilities and Net Assets / Fund Balance$928,315$1,018,303▲ $89,988

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$375,917$8,249$384,166
Buildings$195,916$171,382$367,298
Equipment$4,591$46,401$50,992
Land$41,500-$41,500
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Victor ThaoPresident
Daniel Griffin EddVice President
Xee Melanie ThaoDirector
Lowell EnsExecutive Director
Elizabeth GaminoMember
Wilma HashimotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,278
Program Service Revenue
$7,863
Investment Income
$1,431
Other Revenue
$32,243
All Other Contributions
$114,860
Change in Net Assets
$-126,723

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$46,914Actual
Other Non Cash Contri Table$5,000Fair Market Value (FMV)
Other Non Cash Contri Table$3,662Fair Market Value (FMV)
Total Noncash Contributions$55,576-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,330
Salaries, Compensation, and Employee Benefits$196,208
Total Fundraising Expense$14,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,264$6$14$78,284
Current Officers, Directors, Trustees, and Key Employees$39,286$26,032$12,786$78,104
All Other Expenses$34,518$6,078-$40,596
Other Employee Benefits$23,612--$23,612
Fees for Services Management$14,696$3,563$916$19,175
Payroll Taxes$16,208--$16,208
Depreciation Depletion-$16,167-$16,167
Fees for Services Other$15,861--$15,861
Other Expenses$11,351$900$442$11,351
Insurance$7,864$3,462-$11,326
Information Technology$2,712$865-$3,577
Fees for Services Accounting$875--$875
Office Expenses$548--$548
Fees for Service Investment Mgmnt Fees-$237-$237
Advertising-$150-$150
Total Functional Expenses$345,322$63,058$14,158$422,538
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$22,763
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is reviewed by the executive director prior to signing. The board is given a copy of the return.”

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

“A copy of this return is available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Stone Soup Fresno
EIN
77-0430680
Phone
5592247613
Address
1345 BULLDOG LN STE 4, FRESNO, CA 93710

Signing Officer

Name
Lowell Ens
Title
Executive Director
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
CM2 Accounting LLP
Address
575 East Locust Ave Suite 110, Fresno, CA 93720
Preparer
Cathryn Chase-Mason
Phone
5594368592
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: civic empowerment programs for the southeast asian american communities. Other program services 5:”

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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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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09480
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09480
IRS990/NoncashContributionsAmt055576
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0548
IRS990/OfficeExpensesGrp/TotalAmt0548
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023612
IRS990/OtherExpensesGrp/Desc0DONATED SALARIES AND WAGES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1900
IRS990/OtherExpensesGrp/ProgramServicesAmt037976
IRS990/OtherExpensesGrp/ProgramServicesAmt131699
IRS990/OtherExpensesGrp/ProgramServicesAmt229852
IRS990/OtherExpensesGrp/ProgramServicesAmt311351
IRS990/OtherExpensesGrp/TotalAmt043574
IRS990/OtherExpensesGrp/TotalAmt131699
IRS990/OtherExpensesGrp/TotalAmt231194
IRS990/OtherExpensesGrp/TotalAmt311351
IRS990/OtherLiabilitiesGrp/BOYAmt04201
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078264
IRS990/OtherSalariesAndWagesGrp/TotalAmt078284
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016208
IRS990/PayrollTaxesGrp/TotalAmt016208
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021495
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094858
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01103
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES/PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07863
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS PROGRAMS DESIGNED TO IMPROVE THE NEIGHBORHOOD AND THE LIVES OF THE CITIZENS WITH DIVERSE CULTURES ARTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079406
IRS990/ProgSrvcAccomActy3Grp/Desc0CIVIC EMPOWERMENT PROGRAMS FOR THE SOUTHEAST ASIAN AMERICAN COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08135
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080270
IRS990/PYOtherRevenueAmt0-288
IRS990/PYProgramServiceRevenueAmt052373
IRS990/PYRevenuesLessExpensesAmt0-72492
IRS990/PYSalariesCompEmpBnftPaidAmt0146145
IRS990/PYTotalExpensesAmt0226415
IRS990/PYTotalRevenueAmt0153923
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-126723
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09480
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0513444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01272006
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070330
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0158340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87160
IRS990ScheduleA/PublicSupportPY170Pct00.78530
IRS990ScheduleA/PublicSupportTotal170Amt01272006
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0513444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01272006
IRS990ScheduleA/TotalSupportAmt01459388
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0367298
IRS990ScheduleD/EquipmentGrp/BookValueAmt04591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050992
IRS990ScheduleD/LandGrp/BookValueAmt041500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0375917
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08249
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0384166
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0617924
IRS990ScheduleD/TotalBookValueSecuritiesAmt0298027
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt022763
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt022763
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022763
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING IS PERFORMED VIA MAIL AND PERSONAL SOLITATIONS.
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING FUNDS ARE SOLICITATED VIA MAIL AND PERSONAL CONTACT WITH THE DONER BASE.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1STM02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1IN-KIND GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2IN-KIND ASSETS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,018,303
Liabilities
$390,477
Net assets
$627,826
Revenue
$295,815
Expenses
$422,538
Net income
-$126,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.24$0.77$1.48$2.33$2.31$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.25$1.02$1.90$1.96$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.01$1.08$1.62$1.77$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.40$1.28$1.59$1.37$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.61$1.18$1.47$1.14$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.62$0.74$1.37$1.42$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.37$0.88$1.20$1.17$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.37$0.84$1.17$1.03$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.35$0.69$0.79$0.73$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.39$0.63$0.30$0.42$0.13
2015Summary only. Only limited summary data is available for this year.$0.93$0.17$0.75$0.15$0.23$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.87$0.45$0.55$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.86$0.56$0.66$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.08$0.95$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.04$0.96$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.07$0.95$0.48