Civic Intelligence

Hcc Network Inc

990 • Fiscal year 2015 • EIN 80-0788383

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization ProfileN/A
65 Broadway 12th FloorNew York, NY 10006-2503

(212) 644-1111

Siviq Scores

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

Liabilities / Assets

81st percentile

0.57x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

2nd percentile

-212%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$327,473

Higher top officer pay than 95% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

4329%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$342,745

Up $46,735 (+16%) from 2014

Net Assets

Up

$147,568

Up $3,308,577 (+105%) from 2014

Liabilities

Down

$195,177

Down $3,261,842 (-94%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Up

$1,241,691

Up $1,213,655 (+4329%) from 2014

Expenses

Up

$3,870,528

Up $1,613,029 (+71%) from 2014

Net Income

Down

-$2,628,837

Down $399,374 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $0Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $931,546Net Assets 2013: -$931,5462013Assets 2014: $296,010Liabilities 2014: $3,457,019Net Assets 2014: -$3,161,0092014Assets 2015: $342,745Liabilities 2015: $195,177Net Assets 2015: $147,5682015Assets 2016: $321,583Liabilities 2016: $393,376Net Assets 2016: -$71,7932016Assets 2017: $282,001Liabilities 2017: $258,455Net Assets 2017: $23,5462017Assets 2018: $157,025Liabilities 2018: $175,864Net Assets 2018: -$18,8392018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$342,745
Liabilities$195,177
Net Assets$147,568
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $931,546Net Income 2013: -$931,5462013Revenue 2014: $28,036Expenses 2014: $2,257,499Net Income 2014: -$2,229,4632014Revenue 2015: $1,241,691Expenses 2015: $3,870,528Net Income 2015: -$2,628,8372015Revenue 2016: $472,144Expenses 2016: $3,186,604Net Income 2016: -$2,714,4602016Revenue 2017: $754,136Expenses 2017: $3,046,889Net Income 2017: -$2,292,7532017Revenue 2018: $0Expenses 2018: $42,385Net Income 2018: -$42,3852018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $02020

Highlighted filing

2015

Revenue$1,241,691
Expenses$3,870,528
Net Income-$2,628,837
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$1,467,015
Mission and Program Overview

Mission

Care Association

To provide a coherent governance and management vehicle for two existing 501(c)(3) organizations: healthcare chaplaincy inc and the wholeness of life center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$100,583$88,572▼ $12,011
Prepaid Expenses and Deferred Charges$2,100$48,468▲ $46,368
Cash and Non-Interest-Bearing Accounts$53,288$43,200▼ $10,088
Accounts Receivable-$1,025-
Total Assets$296,010$342,745▲ $46,735
Other Assets Total$140,039$161,480▲ $21,441
Liabilities
Other Liabilities$3,416,919$181,777▼ $3,235,142
Deferred Revenue$40,100$13,400▼ $26,700
Total Liabilities$3,457,019$195,177▼ $3,261,842
Net Assets / Fund Balance
Unrestricted Net Assets$-3,161,009$147,568▲ $3,308,577
Total Net Assets Fund Balance$-3,161,009$147,568▲ $3,308,577
Total Liabilities and Net Assets / Fund Balance$296,010$342,745▲ $46,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,572$44,764$133,336
Other Assets Org$906--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Michael H SchoenChair
Rev Eric J HallPresident & CEO
Andrew E Slaby Md Phd MphVice Chair
Alan V SchwartzTrustee
Carri LyonTrustee
Christine a SchneiderTrustee
Daniel Goldin MdTrustee
David B Case MdTrustee
Edith C BjornsonTrustee
Elizabeth T Peabody LmswTrustee
Irene M MccreeryTrustee
Mary E Medina Msw Jd LcswTrustee
Richard E Powers MdTrustee
Rita V FoleyTrustee
Samuel C Klagsbrun MdTrustee
Scott C AmrheinTrustee
Ted MageauTrustee
Toddi L GutnerTrustee
Vincent F PiscopoTrustee (elected May 2015)
James R WeldonSecretary
Steven C Moersdorf CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,155,579
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$86,112
All Other Contributions
$396,324
Change in Net Assets
$-2,628,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,241,691
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,538
Total Revenue per Audited Statements
$1,271,229
Total Revenue per Form 990
$1,241,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,174,367
Other Expenses$1,696,161
Total Fundraising Expense$691,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,158,180$196,301$491,168$1,845,649
Occupancy$374,645$87,084$50,736$512,465
Fees for Services Other$403,503$23,788$45,775$473,066
Office Expenses$222,744$22,552$9,961$255,257
Other Employee Benefits$24,020$131,213$27,878$183,111
Information Technology$112,156$14,279$7,488$133,923
Payroll Taxes$13,576$74,807$15,109$103,492
Insurance$43,179$10,037$5,263$58,479
Travel$36,114$7,485$7,601$51,200
Pension Plan Contributions$5,525$29,282$7,308$42,115
Conferences and Meetings-$16,452$13,722$30,174
Depreciation Depletion$18,317$4,258$2,233$24,808
Other Expenses$15,180$14,749$1,850$14,749
All Other Expenses$628$8,338$78$9,044
Total Functional Expenses$2,524,577$654,567$691,384$3,870,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,900,066
Expenses per Audited Statements$3,870,528
Total Expenses per Form 990$3,870,528
Expenses Not Reported on Form 990$29,538
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$225,324
Fundraising Gross Income$225,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$984,579$225,324$225,324$0
Total Events$984,579$225,324$225,324$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 Rent$164,540
Employee Benefits Payable$16,851
Garnishments$386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by the president and ceo prior to filing. A copy of the filed 990 is then sent to each board member.”

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

“All members of the board of trustees as well as members of the senior management team are required to complete an annual conflict of interests disclosure questionnaire which is reviewed for compliance.”

Form 990, Part VI, Section B, Line 15

“Rev. Eric j. Hall is the president/ceo of healthcare chaplaincy, inc. And is compensated by healthcare chaplaincy, inc. Which is a relatd entity of hcc network inc. A review of compensation is done at the healthcare chaplaincy, inc. Level.”

Form 990, Part VI, Section C, Line 19

“Information is provided upon request. Consolidated financial statements are on the website.”

Filing and Contact Details

Filer

Filer Name
Hcc Network Inc
EIN
80-0788383
Phone
2126441111
Address
65 BROADWAY 12TH FLOOR, NEW YORK, NY 10006-2503

Signing Officer

Name
Rev Eric J Hall
Title
President
Phone
2126441111
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Eric J Hall
Formed
2011
Legal Domicile
De
Voting Board Members
21
Independent Board Members
20
Employees
20
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
125 BAYLIS ROAD SUITE 300, MELVILLE, NY 11747
Preparer
Ellen M Labita CPA
Phone
6317527400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Revenue from related organizations 5,937,414.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax provisions that require adjustment to financial statements to comply with the provisions of fasb accounting standards codification no. 740. Generally, the chaplaincy is no longer sunject to income tax examinations by the us federal, state or local tax authorities for the years before 2011, which is the standard statute of limitations look-back period.”

Raw XML AppendixShowing 400 of 639 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2312806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE (ELECTED MAY 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0759255
IRS990/FundraisingDirectExpensesAmt0225324
IRS990/FundraisingGrossIncomeAmt0225324
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01467015
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07488
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014279
IRS990/InformationTechnologyGrp/ProgramServicesAmt0112156
IRS990/InformationTechnologyGrp/TotalAmt0133923
IRS990/InsuranceGrp/FundraisingAmt05263
IRS990/InsuranceGrp/ManagementAndGeneralAmt010037
IRS990/InsuranceGrp/ProgramServicesAmt043179
IRS990/InsuranceGrp/TotalAmt058479
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088572
IRS990/LandBldgEquipCostOrOtherBssAmt0133336
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A COHERENT GOVERNANCE AND MANAGEMENT VEHICLE FOR TWO EXISTING 501(C)(3) ORGANIZATIONS: HEALTHCARE CHAPLAINCY INC AND THE WHOLENESS OF LIFE CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3161009
IRS990/NetAssetsOrFundBalancesEOYAmt0147568
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt050736
IRS990/OccupancyGrp/ManagementAndGeneralAmt087084
IRS990/OccupancyGrp/ProgramServicesAmt0374645
IRS990/OccupancyGrp/TotalAmt0512465
IRS990/OfficeExpensesGrp/FundraisingAmt09961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022552
IRS990/OfficeExpensesGrp/ProgramServicesAmt0222744
IRS990/OfficeExpensesGrp/TotalAmt0255257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140039
IRS990/OtherAssetsTotalGrp/EOYAmt0161480
IRS990/OtherChangesInNetAssetsAmt05937414
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027878
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183111
IRS990/OtherExpensesGrp/Desc0OTHER PRINTED MATERIALS
IRS990/OtherExpensesGrp/Desc1STAFF SUPPORT & DEVELOP
IRS990/OtherExpensesGrp/Desc2RECRUITING & MOVING EXP
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0160
IRS990/OtherExpensesGrp/FundraisingAmt15054
IRS990/OtherExpensesGrp/FundraisingAmt21850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314749
IRS990/OtherExpensesGrp/ProgramServicesAmt077154
IRS990/OtherExpensesGrp/ProgramServicesAmt119656
IRS990/OtherExpensesGrp/ProgramServicesAmt215180
IRS990/OtherExpensesGrp/TotalAmt083773
IRS990/OtherExpensesGrp/TotalAmt128664
IRS990/OtherExpensesGrp/TotalAmt220559
IRS990/OtherExpensesGrp/TotalAmt314749
IRS990/OtherLiabilitiesGrp/BOYAmt03416919
IRS990/OtherLiabilitiesGrp/EOYAmt0181777
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086112
IRS990/OtherRevenueTotalAmt086112
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0491168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01158180
IRS990/OtherSalariesAndWagesGrp/TotalAmt01845649
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015109
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074807
IRS990/PayrollTaxesGrp/ProgramServicesAmt013576
IRS990/PayrollTaxesGrp/TotalAmt0103492
IRS990/PensionPlanContributionsGrp/FundraisingAmt07308
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029282
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05525
IRS990/PensionPlanContributionsGrp/TotalAmt042115
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048468
IRS990/PrincipalOfficerNm0REV ERIC J HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CLINICAL SERVICES - PROVIDE CHAPLAINCY SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0830431
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - TEACHING AND TRAINING IN PASTORAL CARE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0433491
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESEARCH
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ADVANCED EDUCATION - TEACHING AND TRAINING IN PASTORAL CARE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0313035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0642666
IRS990/PYOtherRevenueAmt020100
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2229463
IRS990/PYSalariesCompEmpBnftPaidAmt01614833
IRS990/PYTotalExpensesAmt02257499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028036
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2628837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,745
Liabilities
$195,177
Net assets
$147,568
Revenue
$1,241,691
Expenses
$3,870,528
Net income
-$2,628,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.18$0.02$0.00$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.26$0.02$0.75$3.05$2.29
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.39$0.07$0.47$3.19$2.71
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.15$1.24$3.87$2.63
2014Detailed filing. Detailed filing data is available for this year.$0.30$3.46$3.16$0.03$2.26$2.23
2013Summary only. Only limited summary data is available for this year.$0.00$0.93$0.93$0.00$0.93$0.93
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00