Civic Intelligence

360 Management Group Co

990 • Fiscal year 2019 • EIN 82-0934474

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 11, 2020

Organization ProfileN/A

View Organization Page

360 Orange StreetNew Haven, CT 06511

(203) 498-8800

Siviq Scores

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

Liabilities / Assets

99th percentile

3.26x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.05x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$201,617

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

$377,651

No earlier filing loaded for comparison.

Net Assets

-$853,030

No earlier filing loaded for comparison.

Liabilities

$1,230,681

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin5th percentile

Revenue

$1,166,612

No earlier filing loaded for comparison.

Expenses

$1,850,744

No earlier filing loaded for comparison.

Net Income

-$684,132

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2019: $377,651Liabilities 2019: $1,230,681Net Assets 2019: -$853,0302019Assets 2020: $565,280Liabilities 2020: $2,050,254Net Assets 2020: -$1,484,9742020Assets 2021: $402,799Liabilities 2021: $2,441,711Net Assets 2021: -$2,038,9122021Assets 2022: $385,730Liabilities 2022: $2,973,168Net Assets 2022: -$2,587,4382022Assets 2023: $529,448Liabilities 2023: $3,546,995Net Assets 2023: -$3,017,5472023Assets 2024: $442,137Liabilities 2024: $3,544,592Net Assets 2024: -$3,102,4552024

Highlighted filing

2019

Assets$377,651
Liabilities$1,230,681
Net Assets-$853,030
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $1,166,612Expenses 2019: $1,850,744Net Income 2019: -$684,1322019Revenue 2020: $2,048,573Expenses 2020: $2,680,517Net Income 2020: -$631,9442020Revenue 2021: $2,672,023Expenses 2021: $3,225,961Net Income 2021: -$553,9382021Revenue 2022: $3,331,031Expenses 2022: $3,879,557Net Income 2022: -$548,5262022Revenue 2023: $4,005,840Expenses 2023: $4,435,949Net Income 2023: -$430,1092023Revenue 2024: $4,376,352Expenses 2024: $4,461,261Net Income 2024: -$84,9092024

Highlighted filing

2019

Revenue$1,166,612
Expenses$1,850,744
Net Income-$684,132
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 11, 2020
Return Version
2018v3.2
Gross Receipts
$1,166,612
Mission and Program Overview

Mission

The corporation's purposes are to manage and operate decent, safe and affordable low, moderate and mixed income housing projects, to develop and promote community beautification projects, to enhance the security of and the stabilization of neighborhoods, and to promote the care and wellbeing of elderly residents living in these communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$245,448-
Cash and Non-Interest-Bearing Accounts$98,199$75,286▼ $22,913
Land, Buildings, and Equipment, Net$66,027$56,917▼ $9,110
Total Assets$164,226$377,651▲ $213,425
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$742,992▲ $542,992
Other Liabilities$113,318$326,823▲ $213,505
Accounts Payable and Accrued Expenses$19,806$160,866▲ $141,060
Total Liabilities$333,124$1,230,681▲ $897,557
Net Assets / Fund Balance
Unrestricted Net Assets$-168,898$-853,030▼ $684,132
Total Net Assets Fund Balance$-168,898$-853,030▼ $684,132
Total Liabilities and Net Assets / Fund Balance$164,226$377,651▲ $213,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,917$12,586$69,503
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Diana L SmithDirector$98,074$98,074
Rainbow LinDirector and CFO$97,596$97,596

Board Members and Trustees

NameTitle
Erik JohnsonDirector
Karen Dubois-walton PhdDirector
Shenae DraughnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,166,253
Investment Income
$359
Other Revenue
$0
Change in Net Assets
$-684,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,166,612
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,166,612
Total Revenue per Form 990
$1,166,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,493,869
Other Expenses$356,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$753,164$545,394-$1,298,558
Pension Plan Contributions$107,376$77,755-$185,131
Fees for Services Management$78,358$93,421-$171,779
Fees for Services Legal$18,358$13,294-$31,652
Fees for Services Accounting$12,760$9,240-$22,000
Office Expenses$11,307$8,188-$19,495
All Other Expenses$6,162$4,463-$10,625
Fees for Services Other$5,452$3,948-$9,400
Depreciation Depletion$9,110--$9,110
Other Expenses$4,664$3,377-$8,041
Other Employee Benefits$3,479$2,519-$5,998
Advertising$2,513$1,820-$4,333
Payroll Taxes$2,426$1,756-$4,182
Travel$419$304-$723
Total Functional Expenses$1,059,843$790,901$0$1,850,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,850,744
Total Expenses per Audited Statements$1,850,744
Total Expenses per Form 990$1,850,744
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Affilates$326,823
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body”

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

“Once received, the 990 is given to hanh's cfo, hanh's executive director, and 360 mangement's president for review and comment. It is then provided to the board of directors, reviewed, and voted on for approval.”

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

“Organization has the policy that requires employees to sign an annual conflict of interest statement in which any conflict that "might create or appear to create a conflict of interest" will be disclosed "as soon as practicable after inception of such activity, interest or relationship".”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
360 Management Group Co
EIN
82-0934474
Phone
2034988800
Address
360 ORANGE STREET, NEW HAVEN, CT 06511

Signing Officer

Name
Rainbow Lin
Title
Chief Financial Officer
Phone
2034988800
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Dubois-walton
Formed
2017
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Marcum Llp
Address
53 STATE STREET, BOSTON, MA 02109
Preparer
David Fontaine
Phone
6178075000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The annual audited financial statements are approved by the board and finance committee. There have been no changes to the approval process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation qualifies as an organization formed for charitable purposes under section 501(c)(3) of the internal revenue code (irc) and is generally not subject to income tax. However, income from certain activities not directly related to the corporation's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the corporation is not a private foundation under section 509(a)(1) of the irc. While no informational returns are currently being examined by the internal revenue service, the previous three years remain open. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt056917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069503
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01850744
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0326823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01166612
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION QUALIFIES AS AN ORGANIZATION FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS GENERALLY NOT SUBJECT TO INCOME TAX. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CORPORATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE CORPORATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE IRC. WHILE NO INFORMATIONAL RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, THE PREVIOUS THREE YEARS REMAIN OPEN. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056917
IRS990ScheduleD/TotalExpensesPerForm990Amt01850744
IRS990ScheduleD/TotalLiabilityAmt0326823
IRS990ScheduleD/TotalRevenuePerForm990Amt01166612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01166612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01850744
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0195245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1151830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN DUBOIS-WALTON PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHENAE DRAUGHN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0201617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1158084
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE RECEIVED, THE 990 IS GIVEN TO HANH'S CFO, HANH'S EXECUTIVE DIRECTOR, AND 360 MANGEMENT'S PRESIDENT FOR REVIEW AND COMMENT. IT IS THEN PROVIDED TO THE BOARD OF DIRECTORS, REVIEWED, AND VOTED ON FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS THE POLICY THAT REQUIRES EMPLOYEES TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT IN WHICH ANY CONFLICT THAT "MIGHT CREATE OR APPEAR TO CREATE A CONFLICT OF INTEREST" WILL BE DISCLOSED "AS SOON AS PRACTICABLE AFTER INCEPTION OF SUCH ACTIVITY, INTEREST OR RELATIONSHIP".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE APPROVED BY THE BOARD AND FINANCE COMMITTEE. THERE HAVE BEEN NO CHANGES TO THE APPROVAL PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CITY OF NEW HAVEN CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE GLENDOWER GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HOUSING AUTHORITY OF NEW HAVEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061637790
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1066000413
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NEIGHBORHOOD ECONOMIC DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GOVERNMENTAL UNIT OF CITY OF NEW HAVEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0360 ORANGE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1360 ORANGE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW HAVEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW HAVEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006511
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd106511
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0164226
IRS990/TotalAssetsEOYAmt0377651
IRS990/TotalAssetsGrp/BOYAmt0164226
IRS990/TotalAssetsGrp/EOYAmt0377651
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0790901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01059843
IRS990/TotalFunctionalExpensesGrp/TotalAmt01850744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0333124
IRS990/TotalLiabilitiesEOYAmt01230681
IRS990/TotalLiabilitiesGrp/BOYAmt0333124
IRS990/TotalLiabilitiesGrp/EOYAmt01230681

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$377,651
Liabilities
$1,230,681
Net assets
-$853,030
Revenue
$1,166,612
Expenses
$1,850,744
Net income
-$684,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$3.54$3.10$4.38$4.46$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$3.55$3.02$4.01$4.44$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$2.97$2.59$3.33$3.88$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$2.44$2.04$2.67$3.23$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$2.05$1.48$2.05$2.68$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.38$1.23$0.85$1.17$1.85$0.68