Civic Intelligence

Urban Initiatives Inc.

990 • Fiscal year 2016 • EIN 83-0367521

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.URBANINITIATIVES.ORG

View Organization Page

650 W Lake Street No 340Chicago, IL 60661

(312) 715-1763

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

66th percentile

8.2%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

66th percentile

$93,877

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$992,278

Up $286,435 (+41%) from 2015

Net Assets

Up

$898,309

Up $239,831 (+36%) from 2015

Liabilities

Up

$93,969

Up $46,604 (+98%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin66th percentile

Revenue

Up

$2,915,759

Up $618,298 (+27%) from 2015

Expenses

Up

$2,675,928

Up $488,947 (+22%) from 2015

Net Income

Up

$239,831

Up $129,351 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $608,220Liabilities 2011: $156,977Net Assets 2011: $451,2432011Assets 2012: $569,358Liabilities 2012: $115,023Net Assets 2012: $454,3352012Assets 2013: $461,476Liabilities 2013: $7,100Net Assets 2013: $454,3762013Assets 2014: $616,336Liabilities 2014: $68,638Net Assets 2014: $547,6982014Assets 2015: $705,843Liabilities 2015: $47,365Net Assets 2015: $658,4782015Assets 2016: $992,278Liabilities 2016: $93,969Net Assets 2016: $898,3092016Assets 2017: $1,293,659Liabilities 2017: $72,503Net Assets 2017: $1,221,1562017Assets 2018: $1,332,068Liabilities 2018: $56,873Net Assets 2018: $1,275,1952018Assets 2019: $1,413,496Liabilities 2019: $45,750Net Assets 2019: $1,367,7462019Assets 2020: $1,474,102Liabilities 2020: $118,159Net Assets 2020: $1,355,9432020Assets 2021: $2,569,172Liabilities 2021: $21,997Net Assets 2021: $2,547,1752021Assets 2022: $4,797,299Liabilities 2022: $53,491Net Assets 2022: $4,743,8082022Assets 2023: $4,533,507Liabilities 2023: $221,539Net Assets 2023: $4,311,9682023Assets 2024: $4,754,774Liabilities 2024: $116,089Net Assets 2024: $4,638,6852024Assets 2025: $4,369,193Liabilities 2025: $268,234Net Assets 2025: $4,100,9592025

Highlighted filing

2016

Assets$992,278
Liabilities$93,969
Net Assets$898,309
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $560,798Expenses 2011: $458,768Net Income 2011: $102,0302011Revenue 2012: $724,404Expenses 2012: $721,312Net Income 2012: $3,0922012Revenue 2013: $973,054Expenses 2013: $973,013Net Income 2013: $412013Revenue 2014: $1,656,966Expenses 2014: $1,563,344Net Income 2014: $93,6222014Revenue 2015: $2,297,461Expenses 2015: $2,186,981Net Income 2015: $110,4802015Revenue 2016: $2,915,759Expenses 2016: $2,675,928Net Income 2016: $239,8312016Revenue 2017: $3,795,058Expenses 2017: $3,472,211Net Income 2017: $322,8472017Revenue 2018: $3,998,014Expenses 2018: $3,943,975Net Income 2018: $54,0392018Revenue 2019: $4,273,836Expenses 2019: $4,181,285Net Income 2019: $92,5512019Revenue 2020: $3,992,494Expenses 2020: $4,004,297Net Income 2020: -$11,8032020Revenue 2021: $4,774,438Expenses 2021: $3,583,204Net Income 2021: $1,191,2342021Revenue 2022: $6,990,767Expenses 2022: $4,794,134Net Income 2022: $2,196,6332022Revenue 2023: $7,003,023Expenses 2023: $7,434,863Net Income 2023: -$431,8402023Revenue 2024: $9,216,855Expenses 2024: $8,890,138Net Income 2024: $326,7172024Revenue 2025: $8,535,586Expenses 2025: $9,073,312Net Income 2025: -$537,7262025

Highlighted filing

2016

Revenue$2,915,759
Expenses$2,675,928
Net Income$239,831
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$3,085,262
Mission and Program Overview

Mission

Sports-based youth development programs to address equity gaps for chicago students.

Soccer and nutritional programs for innercity underpriviledged kids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$645,744$778,076▲ $132,332
Accounts Receivable$28,050$188,953▲ $160,903
Prepaid Expenses and Deferred Charges$11,557$14,419▲ $2,862
Land, Buildings, and Equipment, Net$19,325$9,663▼ $9,662
Total Assets$705,843$992,278▲ $286,435
Other Assets Total$1,167$1,167→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,365$93,969▲ $81,604
Deferred Revenue$35,000$0▼ $35,000
Total Liabilities$47,365$93,969▲ $46,604
Net Assets / Fund Balance
Unrestricted Net Assets$658,478$898,309▲ $239,831
Total Net Assets Fund Balance$658,478$898,309▲ $239,831
Total Liabilities and Net Assets / Fund Balance$705,843$992,278▲ $286,435

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,663$38,750$48,413
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James W DowerDirector/presidentPT$93,877$93,877
Julie ChelovichDirector/vice President-$86,738$86,738

Board Members and Trustees

NameTitle
Ralf HilpueschDirector/chairman
Neil HirshmanDirector/vice Chair
Adam HitchcockDirector
Ben RodmanDirector
Cedric ThurmanDirector
Chris CampbellDirector
Connie FalconeDirector
Corey MinturnDirector
David MahoneyDirector
JIMMY O'CONNORDirector
Jimmy SamartzisDirector
Joe TaetsDirector
Joni DuncanDirector
Karen SchweickartDirector
Katy ReichertDirector
Marco LopezDirector
Me GirgentiDirector
Michael McgrewDirector
Patrick CrokeDirector
Pete CherecwichDirector
Randy RiveraDirector
Richard S ParisiDirector
Shawn BroadfieldDirector
Stacy StutzDirector
Yang ChaoDirector
Tom DammrichDirector/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,595,658
Program Service Revenue
$986,890
Investment Income
$505
Other Revenue
$332,706
All Other Contributions
$1,478,603
Change in Net Assets
$239,831

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
Other Non Cash Contri Table1$500,000Fair Market Value
Total Noncash Contributions1$500,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,915,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$669,503
Total Revenue per Audited Statements
$3,585,262
Total Revenue per Form 990
$2,915,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,675,986
Other Expenses$999,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,149,871$96,940-$1,246,811
Office Expenses$384,931$18,637-$403,568
Current Officers, Directors, Trustees, and Key Employees$163,847--$163,847
Other Employee Benefits$119,226$39,007-$158,233
Payroll Taxes$92,858$14,237-$107,095
Travel$99,900$749-$100,649
Other Expenses$45,124--$45,124
Occupancy$39,841--$39,841
Advertising$24,002--$24,002
Insurance$13,967$9,018-$22,985
Information Technology$448$14,675-$15,123
Depreciation Depletion$9,662--$9,662
Conferences and Meetings-$7,877-$7,877
Fees for Services Accounting-$7,500-$7,500
All Other Expenses-$141-$141
Total Functional Expenses$2,467,147$208,781$0$2,675,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,345,431
Expenses per Audited Statements$2,675,928
Total Expenses per Form 990$2,675,928
Expenses Not Reported on Form 990$669,503
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 Gross Income$498,126
Fundraising Direct Expenses$169,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Ball$573,054$455,999$103,124$352,875
Halloween Party$17,878$17,878$10,306$7,572
Total Events$615,181$498,126$169,503$328,623
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“The organization does not document committee meetings.”

Form 990, Part VI, Section B, Line 11

“The organization's finance committee reviews the form 990 prior to review by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The organization used not-for-profit compensation reports to determine compensation.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Urban Initiatives Inc
EIN
83-0367521
Phone
3127151763
Address
650 W LAKE STREET NO 340, CHICAGO, IL 60661

Signing Officer

Name
James Dower
Title
Executive Director
Phone
3127151763
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Dower
Formed
2003
Legal Domicile
Il
Voting Board Members
28
Independent Board Members
26
Employees
71
Volunteers
1,000

Preparer

Firm
Bansley and Kiener Llp
Address
8745 W HIGGINS RD STE 200, CHICAGO, IL 60631-2704
Preparer
Robert J Hannigan
Phone
3122632700
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSE”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0117055
IRS990/FundraisingDirectExpensesAmt0169503
IRS990/FundraisingGrossIncomeAmt0498126
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03085262
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014675
IRS990/InformationTechnologyGrp/ProgramServicesAmt0448
IRS990/InformationTechnologyGrp/TotalAmt015123
IRS990/InsuranceGrp/ManagementAndGeneralAmt09018
IRS990/InsuranceGrp/ProgramServicesAmt013967
IRS990/InsuranceGrp/TotalAmt022985
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0505
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0133
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09663
IRS990/LandBldgEquipCostOrOtherBssAmt048413
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPORTS-BASED YOUTH DEVELOPMENT PROGRAMS FOR INNER-CITY UNDERPRIVILEDGED KIDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0658478
IRS990/NetAssetsOrFundBalancesEOYAmt0898309
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0328623
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0328623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt039841
IRS990/OccupancyGrp/TotalAmt039841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018637
IRS990/OfficeExpensesGrp/ProgramServicesAmt0384931
IRS990/OfficeExpensesGrp/TotalAmt0403568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01167
IRS990/OtherAssetsTotalGrp/EOYAmt01167
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158233
IRS990/OtherExpensesGrp/Desc0SOCCER COACHES
IRS990/OtherExpensesGrp/Desc1SOCCER SUPPLIES AND EQU
IRS990/OtherExpensesGrp/Desc2NUTRITIONAL AND PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt0232383
IRS990/OtherExpensesGrp/ProgramServicesAmt191087
IRS990/OtherExpensesGrp/ProgramServicesAmt245124
IRS990/OtherExpensesGrp/TotalAmt0232383
IRS990/OtherExpensesGrp/TotalAmt191087
IRS990/OtherExpensesGrp/TotalAmt245124
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04083
IRS990/OtherRevenueTotalAmt04083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01149871
IRS990/OtherSalariesAndWagesGrp/TotalAmt01246811
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014237
IRS990/PayrollTaxesGrp/ProgramServicesAmt092858
IRS990/PayrollTaxesGrp/TotalAmt0107095
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014419
IRS990/PrincipalOfficerNm0JAMES DOWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0986890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0986890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01121884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0395
IRS990/PYOtherExpensesAmt0878908
IRS990/PYOtherRevenueAmt0305349
IRS990/PYProgramServiceRevenueAmt0869833
IRS990/PYRevenuesLessExpensesAmt0110480
IRS990/PYSalariesCompEmpBnftPaidAmt01308073
IRS990/PYTotalExpensesAmt02186981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02297461
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992,278
Liabilities
$93,969
Net assets
$898,309
Revenue
$2,915,759
Expenses
$2,675,928
Net income
$239,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.37$0.27$4.10$8.54$9.07$0.54
2024Detailed filing. Detailed filing data is available for this year.$4.75$0.12$4.64$9.22$8.89$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.22$4.31$7.00$7.43$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.80$0.05$4.74$6.99$4.79$2.20
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.55$4.77$3.58$1.19
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.12$1.36$3.99$4.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.37$4.27$4.18$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.28$4.00$3.94$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.07$1.22$3.80$3.47$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.90$2.92$2.68$0.24
2015Summary only. Only limited summary data is available for this year.$0.71$0.05$0.66$2.30$2.19$0.11
2014Summary only. Only limited summary data is available for this year.$0.62$0.07$0.55$1.66$1.56$0.09
2013Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.97$0.97$0.00
2012Summary only. Only limited summary data is available for this year.$0.57$0.12$0.45$0.72$0.72$0.00
2011Summary only. Only limited summary data is available for this year.$0.61$0.16$0.45$0.56$0.46$0.10