Civic Intelligence

Focused Conservation Solutions Inc.

990 • Fiscal year 2022 • EIN 82-3757796

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 25, 2023

Organization Profilewww.focusedconservationsolutions.org
1635 Eagle Harbor Pkwy Suite 4Fleming Island, FL 32003

(904) 264-1665

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

2.5%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$160,051

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

80%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

47%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,408,479

Up $626,473 (+80%) from 2021

Net Assets

Up

$232,930

Up $84,092 (+56%) from 2021

Liabilities

Up

$1,175,549

Up $542,381 (+86%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin41st percentile

Revenue

Up

$3,430,834

Up $1,099,637 (+47%) from 2021

Expenses

Up

$3,346,742

Up $1,064,757 (+47%) from 2021

Net Income

Up

$84,092

Up $34,880 (+71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2018: $960,564Liabilities 2018: $5,549Net Assets 2018: $955,0152018Assets 2019: $806,536Liabilities 2019: $618,705Net Assets 2019: $187,8312019Assets 2020: $713,499Liabilities 2020: $613,873Net Assets 2020: $99,6262020Assets 2021: $782,006Liabilities 2021: $633,168Net Assets 2021: $148,8382021Assets 2022: $1,408,479Liabilities 2022: $1,175,549Net Assets 2022: $232,9302022Assets 2023: $851,749Liabilities 2023: $534,226Net Assets 2023: $317,5232023Assets 2024: $968,792Liabilities 2024: $468,923Net Assets 2024: $499,8692024

Highlighted filing

2022

Assets$1,408,479
Liabilities$1,175,549
Net Assets$232,930
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,497,641Expenses 2018: $533,265Net Income 2018: $964,3762018Revenue 2019: $1,197,672Expenses 2019: $931,529Net Income 2019: $266,1432019Revenue 2020: $902,869Expenses 2020: $991,074Net Income 2020: -$88,2052020Revenue 2021: $2,331,197Expenses 2021: $2,281,985Net Income 2021: $49,2122021Revenue 2022: $3,430,834Expenses 2022: $3,346,742Net Income 2022: $84,0922022Revenue 2023: $3,724,231Expenses 2023: $3,639,638Net Income 2023: $84,5932023Revenue 2024: $3,321,638Expenses 2024: $3,139,292Net Income 2024: $182,3462024

Highlighted filing

2022

Revenue$3,430,834
Expenses$3,346,742
Net Income$84,092
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$3,430,834
Mission and Program Overview

Mission

To combat illegal wildlife trade by providing training, support, and expertise to affected governments

Dismantle illegal wildlife trade by supporting governments and law enforcement agencies in investigaing, arresting, and prosecuting wildlife traffickers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$559,863$1,089,380▲ $529,517
Rtn Earn Endowment Incm Other Fnds$148,838$232,930▲ $84,092
Land, Buildings, and Equipment, Net$62,988$200,828▲ $137,840
Prepaid Expenses and Deferred Charges$92,802$104,418▲ $11,616
Accounts Receivable$12,000$0▼ $12,000
Loans From Officers Directors$50$50→ $0
Total Assets$782,006$1,408,479▲ $626,473
Other Assets Total$54,353$13,853▼ $40,500
Liabilities
Deferred Revenue$603,279$1,148,842▲ $545,563
Accounts Payable and Accrued Expenses$29,839$26,657▼ $3,182
Total Liabilities$633,168$1,175,549▲ $542,381
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,838$232,930▲ $84,092
Total Liabilities and Net Assets / Fund Balance$782,006$1,408,479▲ $626,473

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84,099$189,058-
Equipment$54,396$122,167-
Leasehold Improvements$62,333$12,467-
Other Assets Org$13,853--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William S BrownPresidentFT$160,051$160,051
William S Brown--$160,051$160,051

Board Members and Trustees

NameTitle
Anthony GoriaDirector
Emil BoveDirector
Mike De KockDirector
Richard MaasdorpDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,430,444
Program Service Revenue
$0
Investment Income
$390
Other Revenue
$0
All Other Contributions
$1,337,137
Change in Net Assets
$84,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,430,834
Total Revenue per Audited Statements
$3,430,834
Total Revenue per Form 990
$3,430,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,001,100
Salaries, Compensation, and Employee Benefits$345,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,916,457$-43,889$0$1,872,568
Travel$443,790$3,852$0$447,642
Current Officers, Directors, Trustees, and Key Employees$160,061$0$0$160,061
Other Salaries and Wages$152,062$0$0$152,062
Occupancy$123,065$0$0$123,065
Depreciation Depletion$74,493$0$0$74,493
Fees for Services Accounting$68,200$2,100$0$70,300
Information Technology$51,373$2,589$0$53,962
Other Expenses$11,308$40,282$0$51,590
Office Expenses$43,308$37$0$43,345
Other Employee Benefits$33,782$-263$0$33,519
Insurance$12,648$6,587$0$19,235
Total Functional Expenses$3,334,829$11,913$0$3,346,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,346,742
Total Expenses per Audited Statements$3,346,742
Total Expenses per Form 990$3,346,742
International Activity

International Summary

Offices
2
Employees
13
Spending
$3,346,742

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram Services-112$3,334,829
Sub-Saharan AfricaManagementConsult, Educate, Support11$11,913
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50$50→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Focused Conservation Solutions Inc
EIN
82-3757796
Phone
9042641665
Address
1635 Eagle Harbor Pkwy Suite 4, Fleming Island, FL 32003

Signing Officer

Name
William S Brown
Title
President
Phone
9042641665
Signed
2023-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William S Brown
Formed
2018
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
The Nichols Group PA
Address
1635 Eagle Harbor Pkwy Ste 4, Fleming Island, FL 32003
Preparer
Paul A Bucci
Phone
9042641665
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Board reviews relationships and financials interests with all employees and members. Interested persons sign contract requiring disclosure.”

Pt VI, Line 15A

“Salary survey of key roles in NGOs was presented to and approved by the board and Managing Director salary was determined per industry standards.”

Pt VI, Line 11B

“Form 990 is reviewed and approved by the board members prior to filing with the Internal Revenue Service.”

Pt VI, Line 19

“The organizations governing documents, policies and financial statements are available for review upon request.”

Pt VI, Line 8A

“Board prepares minutes for all meeting held throughout the year.”

Pt VI, Line 8B

“N/A”

Pt VI, Line 15B

“Salary survey of key roles in NGOs was presented to and approved by the board.”

Pt VI, Line 1A

“N/A”

Form 990, Part IX, Line 24E

“Contractual services 1384693. 1384693. 0. 0.”

Form 990, Part IX, Line 24E

“Finance 161947. 4947. 157000. 0.”

Form 990, Part IX, Line 24E

“Host nation field work 239718. 231380. 8338. 0.”

Form 990, Part IX, Line 24E

“Operational equipment 6627. 6627. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 12643. 12212. 431. 0.”

Form 990, Part IX, Line 24E

“Allocations 66940. 276598. -209658. 0.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01201
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt08319569
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03430444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02327535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0902494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01197672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0461424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08319569
IRS990ScheduleA/TotalSupportAmt08320770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt054396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122167
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0176563
IRS990ScheduleD/ExpensesSubtotalAmt03346742
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062333
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012467
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt074800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013853
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0189058
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0273157
IRS990ScheduleD/RevenueSubtotalAmt03430834
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200828
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013853
IRS990ScheduleD/TotalExpensesPerForm990Amt03346742
IRS990ScheduleD/TotalRevenuePerForm990Amt03430834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03430834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03346742
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt112
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt011913
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt13334829
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Consult, Educate, Support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Management
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt013
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt03346742
IRS990ScheduleF/TotalEmployeeCnt013
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt03346742
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0William S Brown
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Funding
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Tony Goria
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt050
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews relationships and financials interests with all employees and members. Interested persons sign contract requiring disclosure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salary survey of key roles in NGOs was presented to and approved by the board and Managing Director salary was determined per industry standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed and approved by the board members prior to filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations governing documents, policies and financial statements are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board prepares minutes for all meeting held throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Salary survey of key roles in NGOs was presented to and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contractual services 1384693. 1384693. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Finance 161947. 4947. 157000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Host nation field work 239718. 231380. 8338. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Operational equipment 6627. 6627. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous 12643. 12212. 431. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Allocations 66940. 276598. -209658. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0782006
IRS990/TotalAssetsEOYAmt01408479
IRS990/TotalAssetsGrp/BOYAmt0782006
IRS990/TotalAssetsGrp/EOYAmt01408479
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03430444
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,408,479
Liabilities
$1,175,549
Net assets
$232,930
Revenue
$3,430,834
Expenses
$3,346,742
Net income
$84,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.47$0.50$3.32$3.14$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.53$0.32$3.72$3.64$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.41$1.18$0.23$3.43$3.35$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.63$0.15$2.33$2.28$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.61$0.10$0.90$0.99$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.62$0.19$1.20$0.93$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.96$1.50$0.53$0.96
Peer Organizations

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