Civic Intelligence

Giving Company

990 • Fiscal year 2019 • EIN 81-3897257

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.GIVINGCOMPANY.COM
2555 Northwinds ParkwayAlpharetta, GA 30009

(678) 867-6068

Siviq Scores

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

Liabilities / Assets

77th percentile

0.50x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.12x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$300,235

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

66th percentile

8.7%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-2.9%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,631,040

Up $130,289 (+8.7%) from 2018

Net Assets

Down

$818,201

Down $33,217 (-3.9%) from 2018

Liabilities

Up

$812,839

Up $163,506 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin36th percentile

Revenue

Down

$7,057,459

Down $208,034 (-2.9%) from 2018

Expenses

Up

$7,083,674

Up $161,460 (+2.3%) from 2018

Net Income

Down

-$26,215

Down $369,494 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $1,500,751Liabilities 2018: $649,333Net Assets 2018: $851,4182018Assets 2019: $1,631,040Liabilities 2019: $812,839Net Assets 2019: $818,2012019Assets 2020: $1,604,897Liabilities 2020: $824,464Net Assets 2020: $780,4332020Assets 2021: $1,622,291Liabilities 2021: $700,244Net Assets 2021: $922,0472021Assets 2022: $1,383,278Liabilities 2022: $438,808Net Assets 2022: $944,4702022Assets 2023: $693,862Liabilities 2023: $56,257Net Assets 2023: $637,6052023Assets 2024: $327,122Liabilities 2024: $0Net Assets 2024: $327,1222024

Highlighted filing

2019

Assets$1,631,040
Liabilities$812,839
Net Assets$818,201
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $7,265,493Expenses 2018: $6,922,214Net Income 2018: $343,2792018Revenue 2019: $7,057,459Expenses 2019: $7,083,674Net Income 2019: -$26,2152019Revenue 2020: $6,647,907Expenses 2020: $6,523,357Net Income 2020: $124,5502020Revenue 2021: $5,896,509Expenses 2021: $5,783,097Net Income 2021: $113,4122021Revenue 2022: $5,101,985Expenses 2022: $5,079,558Net Income 2022: $22,4272022Revenue 2023: $2,735,340Expenses 2023: $2,414,538Net Income 2023: $320,8022023Revenue 2024: $376,645Expenses 2024: $881,021Net Income 2024: -$504,3762024

Highlighted filing

2019

Revenue$7,057,459
Expenses$7,083,674
Net Income-$26,215
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$7,057,459
Mission and Program Overview

Mission

Connecting people daily to god to make a global difference.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$389,611$515,367▲ $125,756
Intangible Assets$346,810$390,082▲ $43,272
Inventories for Sale or Use$193,822$360,131▲ $166,309
Cash and Non-Interest-Bearing Accounts$394,366$202,304▼ $192,062
Prepaid Expenses and Deferred Charges$135,314$122,881▼ $12,433
Land, Buildings, and Equipment, Net$25,723$24,668▼ $1,055
Total Assets$1,500,751$1,631,040▲ $130,289
Other Assets Total$15,105$15,607▲ $502
Liabilities
Accounts Payable and Accrued Expenses$634,685$807,066▲ $172,381
Deferred Revenue$14,648$5,773▼ $8,875
Total Liabilities$649,333$812,839▲ $163,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$851,418$818,201▼ $33,217
Total Net Assets Fund Balance$851,418$818,201▼ $33,217
Total Liabilities and Net Assets / Fund Balance$1,500,751$1,631,040▲ $130,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,668$1,294,405$1,319,073
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HenriksenCEOFT$275,793$24,442$300,235
Robert DownesChief Strategy OfficerFT$217,793$24,000$241,793
Samuel MauldinChief Business DevelopmentFT$231,694$9,268$240,962
John SmithCOOFT$179,508$24,231$203,739
Suzanne SammonsCMO, Executive EditorFT$191,874$7,852$199,726
Jared GeesyVP, Business DevelopmentFT$172,929$9,000$181,929
Dan LindbergPrincipal ArchitectFT$129,714$3,760$133,474

Board Members and Trustees

NameTitle
Lawrence PowellBoard Member
Michael KendrickBoard Member
Richard JacksonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,820,000
Program Service Revenue
$4,237,459
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,820,000
Change in Net Assets
$-26,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,879,058
Other Expenses$3,204,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,073,624--$3,073,624
Fees for Services Other$716,033$11,954-$727,987
Advertising$712,339--$712,339
Current Officers, Directors, Trustees, and Key Employees$60,047$240,188-$300,235
Information Technology$262,828--$262,828
Payroll Taxes$197,955$14,900-$212,855
Other Employee Benefits$143,363$10,791-$154,154
Travel$150,209--$150,209
Royalties$142,588--$142,588
Pension Plan Contributions$95,958$7,222-$103,180
Other Expenses$77,581--$77,581
All Other Expenses$31,386$10,913-$42,299
Depreciation Depletion$40,411--$40,411
Comp Disqual Persons$35,010--$35,010
Insurance-$31,919-$31,919
Fees for Services Legal-$27,624-$27,624
Office Expenses$21,182--$21,182
Fees for Service Investment Mgmnt Fees-$14,073-$14,073
Occupancy$10,640--$10,640
Total Functional Expenses$6,714,090$369,584$0$7,083,674
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
Kristin ThriftFamily Member of an OfficerCompensation ServicesNo$35,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
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
Yes
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, Section A, Line 2

“Richard jackson and lawrence powell have a business relationship.”

Form 990, Part VI, Section A, Line 6

“Family christian resource centers is the only member.”

Form 990, Part VI, Section A, Line 7A

“Family christian resource centers has the ability to hire and fire the ceo and name board members.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was provided to appropriate board members who were allowed to review the form 990 before filing with the irs. Not every board member was available to review the form 990 before filing.”

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

“The organization has a written conflict of interest policy and the members are required to discuss and disclose any conflicts when the salary review process is conducted at year end.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the board members and reviewed annually.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Giving Company
EIN
81-3897257
Phone
6788676068
Address
2555 NORTHWINDS PARKWAY, ALPHARETTA, GA 30009

Signing Officer

Name
David Henriksen
Title
President & CEO
Phone
6788676068
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Henriksen
Formed
2016
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
3
Employees
38
Volunteers
3

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting services: program service expenses 312,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 312,110. Payroll processing fees: program service expenses 0. Management and general expenses 11,954. Fundraising expenses 0. Total expenses 11,954. Publishing: program service expenses 352,381. Management and general expenses 0. Fundraising expenses 0. Total expenses 352,381. Entertainment and media services: program service expenses 51,542. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,542.”

Raw XML AppendixShowing 400 of 579 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/Desc02019 SAW CONTINUED GROWTH FOR GIVING COMPANY IN ALMOST EVERY ASPECT OF OUR MINISTRY AND MISSION. ACCOUNT GROWTH WAS LED BY 84,246 NEW ACCOUNTS ON IDISCIPLE AND 21,325 NEW ACCOUNTS ON CHRISTIAN CINEMA FOR A TOTAL OF 105,571 NEW ACCOUNTS ACROSS OUR PLATFORMS. WE WERE PLEASED TO LAUNCH A BRAND-NEW PROPERTY FAMILYCHRISTIAN.COM. THIS IS A WELL-KNOWN BRAND FROM A PREVIOUS RETAIL CHAIN AND WE PURCHASED THE DOMAIN TO DELIVER A NEW WOMEN'S DIGITAL MAGAZINE. OVER 86 THOUSAND ARTICLES WERE VIEWED ONLINE IN ITS FIRST YEAR. OVERALL REVENUE WAS UP 19% FROM 2018. OUR ADVERTISING BUSINESS GREW BY 95% TO REACH $1.7 MILLION AND OUR PUBLISHING BUSINESS GREW BY 161% WITH ALMOST 23,000 UNITS SOLD ON AMAZON IN JUST THE SECOND YEAR FOR THIS BUSINESS. 7 NEW TITLES WERE RELEASED IN 2019. MONTHLY AD IMPRESSIONS GREW BY ALMOST 250,000 TO REACH 950,000 IN DECEMBER. OUR SUBSCRIPTION BUSINESS AND EMAIL SUBSCRIBER COUNTS HELD STEADY AT 1.4 MILLION AND 1.8 MILLION RESPECTIVELY. MOST IMPORTANTLY WE CONTINUED OUR GIVING WITH OVER $30,000 IN TOTAL DONATIONS TO OUR PARTNERS WORLD VISION AND CRISIS AID INTERNATIONAL.
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IRS990/OtherExpensesGrp/TotalAmt0748155
IRS990/OtherExpensesGrp/TotalAmt1102298
IRS990/OtherExpensesGrp/TotalAmt292483
IRS990/OtherExpensesGrp/TotalAmt377581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03073624
IRS990/OtherSalariesAndWagesGrp/TotalAmt03073624
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014900
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197955
IRS990/PayrollTaxesGrp/TotalAmt0212855
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07222
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095958
IRS990/PensionPlanContributionsGrp/TotalAmt0103180
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122881
IRS990/PrincipalOfficerNm0DAVID HENRIKSEN
IRS990/PriorPeriodAdjustmentsAmt0-7002
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519130
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/Desc0BASE SUBSCRIPTION REVE
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01986441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11690891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2560127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01986441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11690891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2560127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03700000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02988783
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03565493
IRS990/PYRevenuesLessExpensesAmt0343279
IRS990/PYSalariesCompEmpBnftPaidAmt03933431
IRS990/PYTotalExpensesAmt06922214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07265493
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26215
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04237459
IRS990/RoyaltiesGrp/ProgramServicesAmt0142588
IRS990/RoyaltiesGrp/TotalAmt0142588
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02820000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03700000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07375000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013895000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04237459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03565493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04601106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012404058
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt026299058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07057459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07265493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011976106
IRS990ScheduleA/Total509Grp/TotalAmt026299058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07057459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07265493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011976106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026299058
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt024668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01294405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01319073
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024668
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0275793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1179508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2217793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3172929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4231694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5191874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt124231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt224000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt39000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt49268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt57852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,631,040
Liabilities
$812,839
Net assets
$818,201
Revenue
$7,057,459
Expenses
$7,083,674
Net income
-$26,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.38$0.88$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.64$2.74$2.41$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.44$0.94$5.10$5.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.70$0.92$5.90$5.78$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.82$0.78$6.65$6.52$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.81$0.82$7.06$7.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.65$0.85$7.27$6.92$0.34