Civic Intelligence

New Bethany

990 • Fiscal year 2016 • EIN 77-0464417

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A

View Organization Page

1441 Berkeley DrLos Banos, CA 93635

(209) 827-8942

Siviq Scores

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

Liabilities / Assets

96th percentile

1.19x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.88x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

21st percentile

-6.7%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$75,239

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

43rd percentile

0.5%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

107%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$12,076,726

Up $61,593 (+0.5%) from 2015

Net Assets

Down

-$2,244,593

Down $332,928 (-17%) from 2015

Liabilities

Up

$14,321,319

Up $394,521 (+2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Up

$4,970,566

Up $2,572,731 (+107%) from 2015

Expenses

Up

$5,303,012

Up $175,352 (+3.4%) from 2015

Net Income

Up

-$332,446

Up $2,397,379 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $13,735,806Liabilities 2011: $12,594,277Net Assets 2011: $1,141,5292011Assets 2012: $13,711,401Liabilities 2012: $12,843,638Net Assets 2012: $867,7632012Assets 2013: $13,311,152Liabilities 2013: $13,131,982Net Assets 2013: $179,1702013Assets 2014: $14,419,915Liabilities 2014: $13,601,755Net Assets 2014: $818,1602014Assets 2015: $12,015,133Liabilities 2015: $13,926,798Net Assets 2015: -$1,911,6652015Assets 2016: $12,076,726Liabilities 2016: $14,321,319Net Assets 2016: -$2,244,5932016Assets 2017: $11,584,933Liabilities 2017: $14,009,660Net Assets 2017: -$2,424,7272017Assets 2018: $11,241,880Liabilities 2018: $13,758,477Net Assets 2018: -$2,516,5972018Assets 2019: $11,098,115Liabilities 2019: $13,552,129Net Assets 2019: -$2,454,0142019Assets 2020: $11,206,151Liabilities 2020: $13,204,122Net Assets 2020: -$1,997,9712020Assets 2021: $11,248,574Liabilities 2021: $4,303,013Net Assets 2021: $6,945,5612021Assets 2022: $10,528,878Liabilities 2022: $11,445,142Net Assets 2022: -$916,2642022Assets 2023: $9,768,411Liabilities 2023: $11,157,438Net Assets 2023: -$1,389,0272023Assets 2024: $8,652,950Liabilities 2024: $10,820,423Net Assets 2024: -$2,167,4732024

Highlighted filing

2016

Assets$12,076,726
Liabilities$14,321,319
Net Assets-$2,244,593
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,846,209Expenses 2011: $4,749,459Net Income 2011: $96,7502011Revenue 2012: $4,773,996Expenses 2012: $5,035,179Net Income 2012: -$261,1832012Revenue 2013: $4,562,726Expenses 2013: $5,187,869Net Income 2013: -$625,1432013Revenue 2014: $5,863,875Expenses 2014: $5,224,885Net Income 2014: $638,9902014Revenue 2015: $2,397,835Expenses 2015: $5,127,660Net Income 2015: -$2,729,8252015Revenue 2016: $4,970,566Expenses 2016: $5,303,012Net Income 2016: -$332,4462016Revenue 2017: $4,444,285Expenses 2017: $4,622,950Net Income 2017: -$178,6652017Revenue 2018: $4,557,686Expenses 2018: $4,649,548Net Income 2018: -$91,8622018Revenue 2019: $4,768,651Expenses 2019: $4,706,068Net Income 2019: $62,5832019Revenue 2020: $5,093,574Expenses 2020: $4,637,531Net Income 2020: $456,0432020Revenue 2021: $4,925,063Expenses 2021: $4,649,176Net Income 2021: $275,8872021Revenue 2022: $4,324,532Expenses 2022: $4,757,477Net Income 2022: -$432,9452022Revenue 2023: $4,921,820Expenses 2023: $5,394,583Net Income 2023: -$472,7632023Revenue 2024: $5,053,414Expenses 2024: $5,849,754Net Income 2024: -$796,3402024

Highlighted filing

2016

Revenue$4,970,566
Expenses$5,303,012
Net Income-$332,446
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$4,970,566
Mission and Program Overview

Mission

To provide home for the aged or handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,514,973$9,125,235▼ $389,738
Cash and Non-Interest-Bearing Accounts$1,971,068$2,026,419▲ $55,351
Accounts Receivable$374,758$516,148▲ $141,390
Savings and Temporary Cash Investments$65,056$315,306▲ $250,250
Inventories for Sale or Use$80,700$85,040▲ $4,340
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-1,911,665$-2,244,593▼ $332,928
Total Assets$12,015,133$12,076,726▲ $61,593
Other Assets Total$8,578$8,578→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,686,508$14,072,630▲ $386,122
Accounts Payable and Accrued Expenses$134,360$146,406▲ $12,046
Other Liabilities$105,930$102,283▼ $3,647
Total Liabilities$13,926,798$14,321,319▲ $394,521
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,911,665$-2,244,593▼ $332,928
Total Liabilities and Net Assets / Fund Balance$12,015,133$12,076,726▲ $61,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,412,046$6,668,338$15,080,384
Other Land Buildings$632$887,534$888,166
Equipment$64,210$638,691$702,901
Land$520,000-$520,000
Leasehold Improvements$128,347$90,570$218,917
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sr Lucinda Dias FonsecaVice PresidentFT$75,239$75,239
Sr Acacia Afonso MoisesTreasurerFT$64,720$64,720
Sr Helen J PetrovichPresidentFT$53,853$53,853
SR ASTRIDA MARIOLA D'CRUZDirectorFT$23,268$23,268

Board Members and Trustees

NameTitle
Sr Julia Dias FonsecaDirector
Sr Mary AugustineDirector
Sr Rosa Maria a BrancoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$90,980
Program Service Revenue
$4,879,209
Investment Income
$377
Other Revenue
$0
All Other Contributions
$90,980
Change in Net Assets
$-332,446

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$90,980Hourly Wages
Total Noncash Contributions1$90,980-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,085,932
Salaries, Compensation, and Employee Benefits$217,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$617,510$68,612-$686,122
Other Expenses$504,292$56,032-$560,324
All Other Expenses$340,619$61,966-$402,585
Depreciation Depletion$357,822$39,758-$397,580
Current Officers, Directors, Trustees, and Key Employees$217,080--$217,080
Insurance$72,832$8,092-$80,924
Total Functional Expenses$4,772,713$530,299$0$5,303,012
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll, Vacation, Sick$92,478
Payroll Tax Payable$9,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
New Bethany
EIN
77-0464417
Phone
2098278942
Address
1441 BERKELEY DR, LOS BANOS, CA 93635

Signing Officer

Name
Sister Lucinda Fonseca
Title
Vice President
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Lucinda Dias Fonseca
Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
115
Volunteers
30

Preparer

Firm
George M Mattos CPA
Address
1600 Alum Rock Avenue, San Jose, CA 95116-2429
Preparer
George M Mattos
Phone
4087297355
Raw XML AppendixShowing 400 of 480 raw XML fields

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/OtherLiabilitiesGrp/BOYAmt0105930
IRS990/OtherLiabilitiesGrp/EOYAmt0102283
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SR LUCINDA DIAS FONSECA
IRS990/PriorPeriodAdjustmentsAmt0-482
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OCCUPATIONAL THERAPY
IRS990/ProgramServiceRevenueGrp/Desc2PHYSICAL THERAPY
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4SKILLED NURSING CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2170555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31754754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42372518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2170555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31754754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42372518
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04941274
IRS990/PYOtherRevenueAmt02592
IRS990/PYProgramServiceRevenueAmt02285663
IRS990/PYRevenuesLessExpensesAmt0-2729825
IRS990/PYSalariesCompEmpBnftPaidAmt0186386
IRS990/PYTotalExpensesAmt05127660
IRS990/PYTotalRevenueAmt02397835
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-332446
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1911665
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2244593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315306
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0218707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0383597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0901778
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04879209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02285663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05464432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04343995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04390121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021363420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01208
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02592
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02592
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt022265198
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04970189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02395223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05563366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04562702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04773718
IRS990ScheduleA/Total509Grp/TotalAmt022265198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04970566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02397835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05563875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04562726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04773996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022268998
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08412046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06668338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015080384
IRS990ScheduleD/EquipmentGrp/BookValueAmt064210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0638691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0702901
IRS990ScheduleD/LandGrp/BookValueAmt0520000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0520000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0128347
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090570
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0218917
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0632
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0887534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0888166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL, VACATION, SICK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09125235
IRS990ScheduleD/TotalLiabilityAmt0102283
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0HOURLY WAGES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt090980
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,076,726
Liabilities
$14,321,319
Net assets
-$2,244,593
Revenue
$4,970,566
Expenses
$5,303,012
Net income
-$332,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$10.8$2.17$5.05$5.85$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.77$11.2$1.39$4.92$5.39$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$11.4$0.92$4.32$4.76$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$4.30$6.95$4.93$4.65$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$13.2$2.00$5.09$4.64$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$13.6$2.45$4.77$4.71$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$13.8$2.52$4.56$4.65$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$14.0$2.42$4.44$4.62$0.18
2016Detailed filing. Detailed filing data is available for this year.$12.1$14.3$2.24$4.97$5.30$0.33
2015Detailed filing. Detailed filing data is available for this year.$12.0$13.9$1.91$2.40$5.13$2.73
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$13.6$0.82$5.86$5.22$0.64
2013Summary only. Only limited summary data is available for this year.$13.3$13.1$0.18$4.56$5.19$0.63
2012Summary only. Only limited summary data is available for this year.$13.7$12.8$0.87$4.77$5.04$0.26
2011Summary only. Only limited summary data is available for this year.$13.7$12.6$1.14$4.85$4.75$0.10