Civic Intelligence

The Interactive Resource Center Inc

990 • Fiscal year 2016 • EIN 80-0315285

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 10, 2017

Organization ProfileWWW.GSODAYCENTER.ORG
PO Box 20568Greensboro, NC 27420

(336) 332-0824

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-2.9%

Higher net margin than 30% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$64,977

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-5.2%

Faster asset growth than 29% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$466,212

Down $25,787 (-5.2%) from 2015

Net Assets

Down

$439,726

Down $27,134 (-5.8%) from 2015

Liabilities

Up

$26,486

Up $1,347 (+5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin30th percentile

Revenue

Up

$932,906

Up $129,644 (+16%) from 2015

Expenses

Up

$960,040

Up $421,693 (+78%) from 2015

Net Income

Down

-$27,134

Down $292,049 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $120,533Liabilities 2011: $27,413Net Assets 2011: $93,1202011Assets 2012: $112,479Liabilities 2012: $19,258Net Assets 2012: $93,2212012Assets 2013: $140,503Liabilities 2013: $14,731Net Assets 2013: $125,7722013Assets 2014: $210,468Liabilities 2014: $8,523Net Assets 2014: $201,9452014Assets 2015: $491,999Liabilities 2015: $25,139Net Assets 2015: $466,8602015Assets 2016: $466,212Liabilities 2016: $26,486Net Assets 2016: $439,7262016Assets 2017: $639,639Liabilities 2017: $62,877Net Assets 2017: $576,7622017Assets 2018: $932,415Liabilities 2018: $41,608Net Assets 2018: $890,8072018Assets 2019: $922,812Liabilities 2019: $101,564Net Assets 2019: $821,2482019Assets 2020: $1,033,952Liabilities 2020: $223,512Net Assets 2020: $810,4402020Assets 2021: $1,027,213Liabilities 2021: $63,094Net Assets 2021: $964,1192021Assets 2022: $979,383Liabilities 2022: $60,689Net Assets 2022: $918,6942022Assets 2023: $907,207Liabilities 2023: $72,693Net Assets 2023: $834,5142023Assets 2024: $929,545Liabilities 2024: $308,767Net Assets 2024: $620,7782024Assets 2025: $715,336Liabilities 2025: $479,477Net Assets 2025: $235,8592025

Highlighted filing

2016

Assets$466,212
Liabilities$26,486
Net Assets$439,726
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $298,5862011Expenses 2012: $358,7842012Expenses 2013: $436,1572013Revenue 2014: $555,646Expenses 2014: $479,473Net Income 2014: $76,1732014Revenue 2015: $803,262Expenses 2015: $538,347Net Income 2015: $264,9152015Revenue 2016: $932,906Expenses 2016: $960,040Net Income 2016: -$27,1342016Revenue 2017: $1,175,804Expenses 2017: $1,038,768Net Income 2017: $137,0362017Revenue 2018: $1,326,860Expenses 2018: $1,012,816Net Income 2018: $314,0442018Revenue 2019: $1,002,635Expenses 2019: $1,072,195Net Income 2019: -$69,5602019Revenue 2020: $1,751,209Expenses 2020: $1,762,017Net Income 2020: -$10,8082020Revenue 2021: $1,915,434Expenses 2021: $1,761,756Net Income 2021: $153,6782021Revenue 2022: $1,427,756Expenses 2022: $1,436,168Net Income 2022: -$8,4122022Revenue 2023: $1,654,669Expenses 2023: $1,759,081Net Income 2023: -$104,4122023Revenue 2024: $2,150,263Expenses 2024: $2,145,032Net Income 2024: $5,2312024Revenue 2025: $1,709,678Expenses 2025: $2,094,597Net Income 2025: -$384,9192025

Highlighted filing

2016

Revenue$932,906
Expenses$960,040
Net Income-$27,134
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 10, 2017
Return Version
2015v3.0
Gross Receipts
$932,906
Mission and Program Overview

Mission

To assist people experiencing homelessness or facing homelessness reconnect with their own lives and with the community at large.

To assist people who are homeless, recently homeless, or facing homelessness reconnect with their own lives and with the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,298$155,982▼ $66,316
Investments in Publicly Traded Securities$128,899$128,849▼ $50
Land, Buildings, and Equipment, Net$57,100$79,730▲ $22,630
Pledges and Grants Receivable$48,439$59,383▲ $10,944
Prepaid Expenses and Deferred Charges$3,363$3,409▲ $46
Other Notes and Loans Receivable, Net-$1,692-
Inventories for Sale or Use$645$221▼ $424
Total Assets$491,999$466,212▼ $25,787
Other Assets Total$31,255$36,946▲ $5,691
Liabilities
Other Liabilities$22,079$21,369▼ $710
Accounts Payable and Accrued Expenses$3,060$5,117▲ $2,057
Total Liabilities$25,139$26,486▲ $1,347
Net Assets / Fund Balance
Unrestricted Net Assets$290,580$202,405▼ $88,175
Permanently Rstr Net Assets$127,401$127,401→ $0
Temporarily Rstr Net Assets$48,879$109,920▲ $61,041
Total Net Assets Fund Balance$466,860$439,726▼ $27,134
Total Liabilities and Net Assets / Fund Balance$491,999$466,212▼ $25,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,948$45,909$91,857
Leasehold Improvements$33,782$4,941$38,723
Other Assets Org$304--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle KennedyExecutive DiFT$64,977$64,977

Board Members and Trustees

NameTitle
Goldie WellsChair
Sally ConeChair Elect
Beverly ScottDirector
Bill MoseleyDirector
David FarmerDirector
Edwin LewisDirector
Fran PearsonDirector
George ScheerDirector
John ShoreDirector
Karen JeffriesDirector
Kaye WardDirector
Lelia MooreDirector
Madeline DassowDirector
Marlow HintonDirector
Nancy FarmerDirector
Seth CokerImmediate Pa
Jen StrasserSecretary
Neal DormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$922,705
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,201
All Other Contributions
$713,105
Change in Net Assets
$-27,134

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
Real Estate Commercial1$54,600Fair Market Value
Other Non Cash Contri Table160$33,91633916
Total Noncash Contributions161$88,516-

Audited Revenue Reconciliation

Revenue per Audited Statements
$932,906
Total Revenue per Audited Statements
$932,906
Total Revenue per Form 990
$932,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$603,072
Other Expenses$356,968
Total Fundraising Expense$135,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,898$36,752$78,393$497,043
Occupancy$101,007$24,242$9,429$134,678
Other Employee Benefits$46,087$4,442$9,481$60,010
Payroll Taxes$35,343$3,405$7,271$46,019
Fees for Services Other$29,675$12,581$3,643$45,899
All Other Expenses$14,172$4,234$12,061$30,467
Office Expenses$15,157$9,689$1,976$26,822
Depreciation Depletion$23,357--$23,357
Fees for Services Accounting-$15,927-$15,927
Other Expenses$10,009$4,930$8,512$8,512
Insurance$4,272$1,386-$5,658
Information Technology--$4,395$4,395
Travel$2,891$490-$3,381
Conferences and Meetings-$2,169-$2,169
Interest-$12-$12
Total Functional Expenses$704,620$120,259$135,161$960,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$960,040
Total Expenses per Audited Statements$960,040
Total Expenses per Form 990$960,040
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Annual Paid Leave$13,695
Payroll Expense Payable$7,164
Payroll Liabilities$510
Lease Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“Reviewed by board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization's employees and officers complete a conflict of interests form annually. An annual review of these forms takes place every november.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is reviewed and approved by the board of directors annually. The organization does not have any key employees who are compensated.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Interactive Resource Center Inc
EIN
80-0315285
Phone
3363320824
Address
PO BOX 20568, GREENSBORO, NC 27420

Signing Officer

Name
Neal Dorman
Title
Treasurer
Phone
3363320824
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Dorman
Formed
2008
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
21
Volunteers
58

Preparer

Firm
Bason & Company Pa
Address
501 W MCGEE ST, GREENSBORO, NC 27401
Preparer
Rick Bason
Phone
3362735649
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IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
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IRS990/FormationYr02008
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0932906
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04395
IRS990/InformationTechnologyGrp/TotalAmt04395
IRS990/InsuranceGrp/ManagementAndGeneralAmt01386
IRS990/InsuranceGrp/ProgramServicesAmt04272
IRS990/InsuranceGrp/TotalAmt05658
IRS990/InterestGrp/ManagementAndGeneralAmt012
IRS990/InterestGrp/TotalAmt012
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt079730
IRS990/LandBldgEquipCostOrOtherBssAmt0130580
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST PEOPLE WHO ARE HOMELESS, RECENTLY HOMELESS, OR FACING HOMELESSNESS RECONNECT WITH THEIR OWN LIVES AND WITH THE COMMUNITY AT LARGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0466860
IRS990/NetAssetsOrFundBalancesEOYAmt0439726
IRS990/NoncashContributionsAmt088516
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09429
IRS990/OccupancyGrp/ManagementAndGeneralAmt024242
IRS990/OccupancyGrp/ProgramServicesAmt0101007
IRS990/OccupancyGrp/TotalAmt0134678
IRS990/OfficeExpensesGrp/FundraisingAmt01976
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IRS990/OfficeExpensesGrp/ProgramServicesAmt015157
IRS990/OfficeExpensesGrp/TotalAmt026822
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031255
IRS990/OtherAssetsTotalGrp/EOYAmt036946
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09481
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060010
IRS990/OtherExpensesGrp/Desc0OTHER OPERATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1GUEST ASSISTANCE
IRS990/OtherExpensesGrp/Desc2PATH EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt08512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04930
IRS990/OtherExpensesGrp/ProgramServicesAmt029072
IRS990/OtherExpensesGrp/ProgramServicesAmt111680
IRS990/OtherExpensesGrp/ProgramServicesAmt210009
IRS990/OtherExpensesGrp/TotalAmt034002
IRS990/OtherExpensesGrp/TotalAmt111680
IRS990/OtherExpensesGrp/TotalAmt210009
IRS990/OtherExpensesGrp/TotalAmt38512
IRS990/OtherLiabilitiesGrp/BOYAmt022079
IRS990/OtherLiabilitiesGrp/EOYAmt021369
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010201
IRS990/OtherRevenueTotalAmt010201
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381898
IRS990/OtherSalariesAndWagesGrp/TotalAmt0497043
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01692
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03405
IRS990/PayrollTaxesGrp/ProgramServicesAmt035343
IRS990/PayrollTaxesGrp/TotalAmt046019
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0127401
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0127401
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048439
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059383
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03409
IRS990/PrincipalOfficerNm0NEAL DORMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0800322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02940
IRS990/PYOtherExpensesAmt0227936
IRS990/PYRevenuesLessExpensesAmt0264915
IRS990/PYSalariesCompEmpBnftPaidAmt0310411
IRS990/PYTotalExpensesAmt0538347
IRS990/PYTotalRevenueAmt0803262
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27134
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME 10,256
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0922705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0800322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0555483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0466112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0358827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03103449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02943
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt03103449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0922705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0800322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0555483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0466112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03103449
IRS990ScheduleA/TotalSupportAmt03116648
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/EquipmentGrp/BookValueAmt045948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091857
IRS990ScheduleD/ExpensesSubtotalAmt0960040
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033782
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04941
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038723
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12142
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2304
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CFGG MAINTENANCE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SALES TAX RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3EMPOWERMENT LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ANNUAL PAID LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL EXPENSE PAYABLE

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Filings

Displayed year

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

Open filing
Assets
$466,212
Liabilities
$26,486
Net assets
$439,726
Revenue
$932,906
Expenses
$960,040
Net income
-$27,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.48$0.24$1.71$2.09$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.31$0.62$2.15$2.15$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.07$0.83$1.65$1.76$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$1.43$1.44$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.06$0.96$1.92$1.76$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.22$0.81$1.75$1.76$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.82$1.00$1.07$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.04$0.89$1.33$1.01$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$1.18$1.04$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.93$0.96$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.47$0.80$0.54$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.56$0.48$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.36
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.09$0.30