Civic Intelligence

Supportive Housing and Innovative Partnerships Inc.

990 • Fiscal year 2016 • EIN 82-0530081

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 18, 2017

Organization ProfileWWW.SHIPINC.ORG
1423 W Grove StBoise, ID 83702

(208) 331-0900

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

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

50th percentile

$63,780

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

26th percentile

-7.8%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$212,554

Down $107,638 (-34%) from 2015

Net Assets

Down

$132,465

Down $89,900 (-40%) from 2015

Liabilities

Down

$80,089

Down $17,738 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin28th percentile

Revenue

Down

$1,385,201

Down $116,453 (-7.8%) from 2015

Expenses

Up

$1,458,450

Up $46,708 (+3.3%) from 2015

Net Income

Down

-$73,249

Down $163,161 (-181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $60,724Liabilities 2010: $100,608Net Assets 2010: -$39,8842010Assets 2011: $77,844Liabilities 2011: $92,949Net Assets 2011: -$15,1052011Assets 2012: $86,284Liabilities 2012: $120,250Net Assets 2012: -$33,9662012Assets 2013: $92,188Liabilities 2013: $163,399Net Assets 2013: -$71,2112013Assets 2014: $269,501Liabilities 2014: $137,048Net Assets 2014: $132,4532014Assets 2015: $320,192Liabilities 2015: $97,827Net Assets 2015: $222,3652015Assets 2016: $212,554Liabilities 2016: $80,089Net Assets 2016: $132,4652016Assets 2017: $333,464Liabilities 2017: $62,663Net Assets 2017: $270,8012017Assets 2018: $1,166,452Liabilities 2018: $642,406Net Assets 2018: $524,0462018Assets 2019: $1,268,930Liabilities 2019: $655,132Net Assets 2019: $613,7982019Assets 2020: $1,423,628Liabilities 2020: $794,584Net Assets 2020: $629,0442020Assets 2021: $1,739,165Liabilities 2021: $882,692Net Assets 2021: $856,4732021Assets 2022: $1,657,304Liabilities 2022: $949,512Net Assets 2022: $707,7922022Assets 2023: $2,337,247Liabilities 2023: $1,620,334Net Assets 2023: $716,9132023Assets 2024: $1,756,467Liabilities 2024: $1,267,519Net Assets 2024: $488,9482024

Highlighted filing

2016

Assets$212,554
Liabilities$80,089
Net Assets$132,465
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $890,4732010Expenses 2011: $915,4662011Expenses 2012: $1,039,0862012Expenses 2013: $1,050,2562013Revenue 2014: $1,326,114Expenses 2014: $1,122,450Net Income 2014: $203,6642014Revenue 2015: $1,501,654Expenses 2015: $1,411,742Net Income 2015: $89,9122015Revenue 2016: $1,385,201Expenses 2016: $1,458,450Net Income 2016: -$73,2492016Revenue 2017: $1,486,127Expenses 2017: $1,347,789Net Income 2017: $138,3382017Revenue 2018: $1,853,285Expenses 2018: $1,600,040Net Income 2018: $253,2452018Revenue 2019: $1,991,167Expenses 2019: $1,901,415Net Income 2019: $89,7522019Revenue 2020: $2,186,514Expenses 2020: $2,171,268Net Income 2020: $15,2462020Revenue 2021: $2,561,877Expenses 2021: $2,307,076Net Income 2021: $254,8012021Revenue 2022: $2,298,137Expenses 2022: $2,446,818Net Income 2022: -$148,6812022Revenue 2023: $2,408,881Expenses 2023: $2,399,760Net Income 2023: $9,1212023Revenue 2024: $2,048,821Expenses 2024: $2,276,786Net Income 2024: -$227,9652024

Highlighted filing

2016

Revenue$1,385,201
Expenses$1,458,450
Net Income-$73,249
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$1,395,234
Mission and Program Overview

Mission

Ship works to prevent drug abuse in our community, rebuilds the lives of people in recovery from substance abuse by providing supportive housing, recovery support services, employment training programs, and green job opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,138$72,071▼ $73,067
Pledges and Grants Receivable$53,707$69,072▲ $15,365
Inventories for Sale or Use-$36,015-
Prepaid Expenses and Deferred Charges$83,287$10,941▼ $72,346
Accounts Receivable$19,760$9,000▼ $10,760
Land, Buildings, and Equipment, Net$9,424$7,766▼ $1,658
Total Assets$320,105$212,554▼ $107,551
Other Assets Total$8,789$7,689▼ $1,100
Liabilities
Other Liabilities$117,966$43,206▼ $74,760
Accounts Payable and Accrued Expenses$27,600$34,392▲ $6,792
Deferred Revenue-$2,491-
Total Liabilities$145,566$80,089▼ $65,477
Net Assets / Fund Balance
Unrestricted Net Assets$84,410$132,465▲ $48,055
Temporarily Rstr Net Assets$90,129--
Total Net Assets Fund Balance$174,539$132,465▼ $42,074
Total Liabilities and Net Assets / Fund Balance$320,105$212,554▼ $107,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,766$9,773$17,539
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie CurtisExecutive DiFT$63,780$63,780
Ken WidickExecutive DiFT$43,049$43,049

Board Members and Trustees

NameTitle
Dianne HuntPresident
Karolyn CrowleyBoard Member
Kenneth WilliamsBoard Member
Dan DriscollSecretary
Joe PrinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,629
Program Service Revenue
$892,054
Investment Income
$0
Other Revenue
$410,518
All Other Contributions
$48,648
Change in Net Assets
$-73,249

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 Residential2$38,400Fair Market Value
Clothing and Household Goods-$5,053Thrift Shop
Total Noncash Contributions2$43,453-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,385,201
Revenue Not Reported on Form 990
$115,927
Total Revenue per Audited Statements
$1,501,128
Total Revenue per Form 990
$1,385,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$748,768
Salaries, Compensation, and Employee Benefits$708,391
Total Fundraising Expense$7,471
Professional Fundraising Fees$1,291
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,857$88,651$2,054$601,562
Occupancy$368,769$13,434-$382,203
Current Officers, Directors, Trustees, and Key Employees$103,385$3,444-$106,829
Insurance$31,911$133$954$32,998
Other Expenses$10,420$3,036$15$13,471
Fees for Services Other$8,127$2,913-$11,040
Fees for Services Accounting$2,194$6,536-$8,730
All Other Expenses$5,970$10-$5,980
Fees for Services Legal$1,025$2,060-$3,085
Advertising$1,668$100$993$2,761
Depreciation Depletion-$1,658-$1,658
Fees for Services Professional Fundraising--$1,291$1,291
Office Expenses--$1,140$1,140
Information Technology--$16$16
Total Functional Expenses$1,303,364$147,615$7,471$1,458,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,543,202
Expenses per Audited Statements$1,458,450
Total Expenses per Form 990$1,458,450
Expenses Not Reported on Form 990$84,752
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,532
Fundraising Direct Expenses$10,033
Professional Fundraising Fees$1,291

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tiny House Raff$6,629$6,629$7,439$-810
Chevy Cruze Car$5,980$5,980$672$5,308
Total Events$12,609$12,609$8,111$4,498
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$31,695
Curtis Loan$9,282
Sales Tax Payable$2,229
Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is based on the audited financial statements, which are reviewed by the executive director and finance manager.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Supportive Housing and Innovative
EIN
82-0530081
Phone
2083310900
Address
1423 W GROVE ST, BOISE, ID 83702

Signing Officer

Name
Ken Widick
Title
Executive Director
Phone
2083310900
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Widick
Formed
2001
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
45
Volunteers
36

Preparer

Firm
Bailey & Company Chartered
Address
PO BOX 876, NAMPA, ID 83653-0876
Preparer
Cassie Zattiero CPA
Phone
2084662493
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ship works to prevent drug abuse in our community, rebuilds the lives of people in recovery from substance abuse by providing supportive housing, recovery support services, employment training programs, and green job opportunities.”

Form 990, Part XI, Line 9

“Inventory adjustment 31,175 total 31,175”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Inventory adjustment 31,175”

Raw XML AppendixShowing 400 of 439 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/PledgesAndGrantsReceivableGrp/BOYAmt053707
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069072
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010941
IRS990/PrincipalOfficerNm0KEN WIDICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0772391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0772391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23013
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0825379
IRS990/PYOtherRevenueAmt0414910
IRS990/PYProgramServiceRevenueAmt0772058
IRS990/PYRevenuesLessExpensesAmt041086
IRS990/PYSalariesCompEmpBnftPaidAmt0638990
IRS990/PYTotalExpensesAmt01466076
IRS990/PYTotalProfFndrsngExpnsAmt01707
IRS990/PYTotalRevenueAmt01507162
IRS990/ReconcilationRevenueExpnssAmt0-73249
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0892054
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RELATED OR EXEMPT FUNCTION INCOME 1,344,793
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0899712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0626386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01975913
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01749568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0420551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0416138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0353683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0275395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0299577
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01765344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52810
IRS990ScheduleA/PublicSupportPY170Pct00.54390
IRS990ScheduleA/PublicSupportTotal170Amt01975913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0899712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0626386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01975913
IRS990ScheduleA/TotalSupportAmt03741257
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/DonatedServicesAndUseFcltsAmt084752
IRS990ScheduleD/DonatedServicesUseFcltsAmt084752
IRS990ScheduleD/EquipmentGrp/BookValueAmt07766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017539
IRS990ScheduleD/ExpensesNotReportedAmt084752
IRS990ScheduleD/ExpensesSubtotalAmt01458450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURTIS LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt031175
IRS990ScheduleD/RevenueNotReportedAmt0115927
IRS990ScheduleD/RevenueSubtotalAmt01385201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVENTORY ADJUSTMENT 31,175
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07766
IRS990ScheduleD/TotalExpensesPerForm990Amt01458450
IRS990ScheduleD/TotalLiabilityAmt043206
IRS990ScheduleD/TotalRevenuePerForm990Amt01385201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01501128
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01543202
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08111
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TINY HOUSE RAFF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHEVY CRUZE CAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012609
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04498
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07439
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0672
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt05053
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt02
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt038400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHIP WORKS TO PREVENT DRUG ABUSE IN OUR COMMUNITY, REBUILDS THE LIVES OF PEOPLE IN RECOVERY FROM SUBSTANCE ABUSE BY PROVIDING SUPPORTIVE HOUSING, RECOVERY SUPPORT SERVICES, EMPLOYMENT TRAINING PROGRAMS, AND GREEN JOB OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS BASED ON THE AUDITED FINANCIAL STATEMENTS, WHICH ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORY ADJUSTMENT 31,175 TOTAL 31,175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt090129
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0320105
IRS990/TotalAssetsEOYAmt0212554
IRS990/TotalAssetsGrp/BOYAmt0320105
IRS990/TotalAssetsGrp/EOYAmt0212554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082629
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07471
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01303364
IRS990/TotalFunctionalExpensesGrp/TotalAmt01458450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145566
IRS990/TotalLiabilitiesEOYAmt080089
IRS990/TotalLiabilitiesGrp/BOYAmt0145566
IRS990/TotalLiabilitiesGrp/EOYAmt080089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132465
IRS990/TotalProgramServiceExpensesAmt01303364
IRS990/TotalProgramServiceRevenueAmt0892054
IRS990/TotalReportableCompFromOrgAmt0106829
IRS990/TotalRevenueGrp/ExclusionAmt0410518
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0892054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01385201
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212554

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
$212,554
Liabilities
$80,089
Net assets
$132,465
Revenue
$1,385,201
Expenses
$1,458,450
Net income
-$73,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.27$0.49$2.05$2.28$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.62$0.72$2.41$2.40$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.95$0.71$2.30$2.45$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.88$0.86$2.56$2.31$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.79$0.63$2.19$2.17$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.66$0.61$1.99$1.90$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.64$0.52$1.85$1.60$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.06$0.27$1.49$1.35$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$1.39$1.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$1.50$1.41$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.13$1.33$1.12$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.16$0.07$1.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.12$0.03$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.09$0.02$0.92
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.10$0.04$0.89