Civic Intelligence

A Little Help

990 • Fiscal year 2017 • EIN 83-0494129

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization ProfileWWW.ALITTLEHELP.ORG
2755 S Locust St Suite 220Denver, CO 80222

(720) 242-9032

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.05x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$154,690

Up $18,613 (+14%) from 2016

Net Assets

Down

$133,867

Down $2,210 (-1.6%) from 2016

Liabilities

Up

$20,823

Up $20,823 from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin51st percentile

Revenue

Up

$422,285

Up $79,257 (+23%) from 2016

Expenses

Up

$406,771

Up $130,675 (+47%) from 2016

Net Income

Down

$15,514

Down $51,418 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2010: $25,317Liabilities 2010: $0Net Assets 2010: $25,3172010Assets 2011: $52,915Liabilities 2011: $1,1642011Assets 2012: $77,419Liabilities 2012: $15,208Net Assets 2012: $62,2112012Assets 2013: $71,008Liabilities 2013: $20,240Net Assets 2013: $50,7682013Assets 2014: $86,442Liabilities 2014: $17,389Net Assets 2014: $69,0532014Assets 2015: $82,110Liabilities 2015: $2,965Net Assets 2015: $79,1452015Assets 2016: $136,077Liabilities 2016: $0Net Assets 2016: $136,0772016Assets 2017: $154,690Liabilities 2017: $20,823Net Assets 2017: $133,8672017Assets 2018: $132,588Liabilities 2018: $17,612Net Assets 2018: $114,9762018Assets 2019: $179,286Liabilities 2019: $21,122Net Assets 2019: $158,1642019Assets 2020: $488,950Liabilities 2020: $14,566Net Assets 2020: $474,3842020Assets 2021: $642,122Liabilities 2021: $6,312Net Assets 2021: $635,8102021Assets 2022: $763,708Liabilities 2022: $128,766Net Assets 2022: $634,9422022Assets 2023: $653,593Liabilities 2023: $84,387Net Assets 2023: $569,2062023Assets 2024: $502,757Liabilities 2024: $46,333Net Assets 2024: $456,4242024

Highlighted filing

2017

Assets$154,690
Liabilities$20,823
Net Assets$133,867
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $47,163Expenses 2010: $41,195Net Income 2010: $5,9682010Revenue 2011: $79,799Expenses 2011: $53,365Net Income 2011: $26,4342011Revenue 2012: $126,295Expenses 2012: $107,899Net Income 2012: $18,3962012Revenue 2013: $148,283Expenses 2013: $159,726Net Income 2013: -$11,4432013Revenue 2014: $217,162Expenses 2014: $198,877Net Income 2014: $18,2852014Revenue 2015: $232,119Expenses 2015: $227,587Net Income 2015: $4,5322015Revenue 2016: $343,028Expenses 2016: $276,096Net Income 2016: $66,9322016Revenue 2017: $422,285Expenses 2017: $406,771Net Income 2017: $15,5142017Revenue 2018: $536,114Expenses 2018: $555,005Net Income 2018: -$18,8912018Revenue 2019: $640,118Expenses 2019: $616,094Net Income 2019: $24,0242019Revenue 2020: $946,119Expenses 2020: $695,014Net Income 2020: $251,1052020Revenue 2021: $1,058,469Expenses 2021: $897,043Net Income 2021: $161,4262021Revenue 2022: $1,179,472Expenses 2022: $1,189,116Net Income 2022: -$9,6442022Revenue 2023: $1,277,905Expenses 2023: $1,356,844Net Income 2023: -$78,9392023Revenue 2024: $1,198,456Expenses 2024: $1,319,957Net Income 2024: -$121,5012024

Highlighted filing

2017

Revenue$422,285
Expenses$406,771
Net Income$15,514
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$440,330
Mission and Program Overview

Mission

A little help connects neighbors to help seniors thrive. We empower elders to continue life on their own terms in their own homes with the help of neighbors of all ages who volunteer for services and forge social connections.

Connects neighbors to help seniors thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,971$61,851▼ $8,120
Savings and Temporary Cash Investments$36,756$53,574▲ $16,818
Pledges and Grants Receivable$27,500$20,525▼ $6,975
Land, Buildings, and Equipment, Net$0$9,407▲ $9,407
Prepaid Expenses and Deferred Charges$1,850$9,333▲ $7,483
Total Assets$136,077$154,690▲ $18,613
Liabilities
Deferred Revenue$0$17,724▲ $17,724
Accounts Payable and Accrued Expenses$0$3,099▲ $3,099
Total Liabilities$0$20,823▲ $20,823
Net Assets / Fund Balance
Unrestricted Net Assets$136,077$133,867▼ $2,210
Total Net Assets Fund Balance$136,077$133,867▼ $2,210
Total Liabilities and Net Assets / Fund Balance$136,077$154,690▲ $18,613

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,629$864$9,493
Equipment$778$78$856
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Paul Leon RamseyExecutive DirectorFT$82,500$4,800$87,300

Board Members and Trustees

NameTitle
Alan WalkerChair
Bob BrockerDirector
Britt GaskellDirector
Cori Keeton PopeDirector
Jonathan MuellerDirector
Lori Tolle EsqDirector
Mike RengelDirector
Sean Mcbride CPADirector
Angela LichtenbergerSecretary
Steve DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,223
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$21,015
All Other Contributions
$307,722
Change in Net Assets
$15,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,027
Other Expenses$131,964
Total Fundraising Expense$11,667
Grants and Similar Amounts Paid$780
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,764$17,441$2,236$164,441
Current Officers, Directors, Trustees, and Key Employees$72,459$8,730$6,111$87,300
Occupancy$22,052$2,319$1,623$25,994
Payroll Taxes$15,236$1,835$1,285$18,356
Office Expenses$11,382--$11,382
Advertising$10,069--$10,069
Travel$9,956--$9,956
Information Technology$5,201$2,820-$8,021
Fees for Services Other$7,228--$7,228
Conferences and Meetings$6,348--$6,348
Fees for Services Accounting-$6,150-$6,150
Other Expenses$4,252--$4,252
Other Employee Benefits$3,262$393$275$3,930
Insurance-$3,885-$3,885
All Other Expenses$3,039$195$137$3,371
Depreciation Depletion-$942-$942
Grants to Domestic Orgs$780--$780
Total Functional Expenses$350,394$44,710$11,667$406,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,060
Fundraising Direct Expenses$18,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fiesta De Mayo$49,860$39,060$17,995$21,065
Delta House Party$11,385---
Total Events$93,119$39,060$18,045$21,015
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director and board of directors receive a copy of the irs form 990 via email. The board can submit comments or questions based on their review prior to the return filing date.”

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

“The board monitors compliance with the conflict of interest policy through an ongoing process that includes annual disclosures of potential conflicts of interest. Any conflicts identified are documented in the board minutes, along with their resolution to ensure compliance with policy.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and approved annually by the board of directors and written documentation is on file with a little help. Compensation for other key staff members is considered by the board during the annual budgetary process.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements, and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
A Little Help
EIN
83-0494129
Phone
7202429032
Address
2755 S LOCUST ST SUITE 220, DENVER, CO 80222

Signing Officer

Name
Steven Davis
Title
Treasurer
Phone
7202429032
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Davis
Formed
2007
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
1,200

Preparer

Firm
Eks&h Lllp
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2579
Preparer
Ryan C Harris
Phone
3037409400
Raw XML AppendixShowing 400 of 445 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/OtherExpensesGrp/TotalAmt26489
IRS990/OtherExpensesGrp/TotalAmt34252
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144764
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164441
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01285
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01835
IRS990/PayrollTaxesGrp/ProgramServicesAmt015236
IRS990/PayrollTaxesGrp/TotalAmt018356
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020525
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09333
IRS990/PrincipalOfficerNm0STEVEN DAVIS
IRS990/PriorPeriodAdjustmentsAmt0-17724
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0345886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05563
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt093819
IRS990/PYOtherRevenueAmt0-2898
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt066932
IRS990/PYSalariesCompEmpBnftPaidAmt0176714
IRS990/PYTotalExpensesAmt0276096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0343028
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015514
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0430283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01292381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77100
IRS990ScheduleA/PublicSupportPY170Pct00.75170
IRS990ScheduleA/PublicSupportTotal170Amt01062259
IRS990ScheduleA/SubstantialContributorsTotAmt0230122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0430283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01292381
IRS990ScheduleA/TotalSupportAmt01377724
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03904
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt026630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt030617
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt024085
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt085236
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0856
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08629
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09493
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09407
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054059
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011385
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt031874
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018045
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIESTA DE MAYO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DELTA HOUSE PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039060
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021015
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS RECEIVE A COPY OF THE IRS FORM 990 VIA EMAIL. THE BOARD CAN SUBMIT COMMENTS OR QUESTIONS BASED ON THEIR REVIEW PRIOR TO THE RETURN FILING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH AN ONGOING PROCESS THAT INCLUDES ANNUAL DISCLOSURES OF POTENTIAL CONFLICTS OF INTEREST. ANY CONFLICTS IDENTIFIED ARE DOCUMENTED IN THE BOARD MINUTES, ALONG WITH THEIR RESOLUTION TO ENSURE COMPLIANCE WITH POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AND WRITTEN DOCUMENTATION IS ON FILE WITH A LITTLE HELP. COMPENSATION FOR OTHER KEY STAFF MEMBERS IS CONSIDERED BY THE BOARD DURING THE ANNUAL BUDGETARY PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0136077
IRS990/TotalAssetsEOYAmt0154690
IRS990/TotalAssetsGrp/BOYAmt0136077
IRS990/TotalAssetsGrp/EOYAmt0154690
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0401223
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011667
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt020823
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt020823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133867
IRS990/TotalOtherCompensationAmt04800
IRS990/TotalProgramServiceExpensesAmt0350394
IRS990/TotalReportableCompFromOrgAmt082500
IRS990/TotalRevenueGrp/ExclusionAmt021062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422285
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154690
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09956
IRS990/TravelGrp/TotalAmt09956
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,690
Liabilities
$20,823
Net assets
$133,867
Revenue
$422,285
Expenses
$406,771
Net income
$15,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.46$1.20$1.32$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.57$1.28$1.36$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.63$1.18$1.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.64$1.06$0.90$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.47$0.95$0.70$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.64$0.62$0.02
2018Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.54$0.56$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.42$0.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.34$0.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.23$0.23$0.00
2014Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.22$0.20$0.02
2013Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.15$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.13$0.11$0.02
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.08$0.05$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.05$0.04$0.01