Civic Intelligence

Denver Urban Ministries

990 • Fiscal year 2013 • EIN 84-0935955

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization Profilewww.denum.org
1717 East Colfax AvenueDenver, CO 80218

(303) 355-4896

Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$64,016

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$870,728

Up $111,862 (+15%) from 2012

Net Assets

Up

$819,898

Up $84,730 (+12%) from 2012

Liabilities

Up

$50,830

Up $27,132 (+114%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin60th percentile

Revenue

Up

$937,910

Up $125,876 (+16%) from 2012

Expenses

Down

$873,115

Down $87,129 (-9.1%) from 2012

Net Income

Up

$64,795

Up $213,005 (+144%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2010: $799,573Liabilities 2010: $21,885Net Assets 2010: $777,6882010Assets 2011: $905,187Liabilities 2011: $30,065Net Assets 2011: $875,1222011Assets 2012: $758,866Liabilities 2012: $23,698Net Assets 2012: $735,1682012Assets 2013: $870,728Liabilities 2013: $50,830Net Assets 2013: $819,8982013Assets 2014: $884,087Liabilities 2014: $62,421Net Assets 2014: $821,6662014Assets 2015: $774,209Liabilities 2015: $126,653Net Assets 2015: $647,5562015Assets 2016: $653,059Liabilities 2016: $122,066Net Assets 2016: $530,9932016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$870,728
Liabilities$50,830
Net Assets$819,898
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,138,4072010Expenses 2011: $1,100,3372011Revenue 2012: $812,034Expenses 2012: $960,244Net Income 2012: -$148,2102012Revenue 2013: $937,910Expenses 2013: $873,115Net Income 2013: $64,7952013Revenue 2014: $1,828,230Expenses 2014: $1,828,032Net Income 2014: $1982014Revenue 2015: $1,750,568Expenses 2015: $1,905,848Net Income 2015: -$155,2802015Revenue 2016: $1,412,496Expenses 2016: $1,532,231Net Income 2016: -$119,7352016Revenue 2017: $700,128Expenses 2017: $953,418Net Income 2017: -$253,2902017

Highlighted filing

2013

Revenue$937,910
Expenses$873,115
Net Income$64,795
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$947,699
Mission and Program Overview

Mission

Denver urban ministries (denum) is an advocate, educator, and trusted provider of basic human and employment services to vunerable families in greater denver.

Assist vulnerable people in greater Denver with basic human and employment needs. Denver Urban Ministries is an advocate, educator and trusted provider of needed services to vulnerable people in greater Denver.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$363,379$356,242▼ $7,137
Pledges and Grants Receivable$167,864$236,165▲ $68,301
Investments in Publicly Traded Securities$134,178$155,952▲ $21,774
Savings and Temporary Cash Investments$86,175$117,879▲ $31,704
Prepaid Expenses and Deferred Charges$7,270$4,490▼ $2,780
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$758,866$870,728▲ $111,862
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,136$24,145▲ $17,009
Other Liabilities$10,062$16,685▲ $6,623
Mortgage Notes Payable Secured by Investment Property$6,500$10,000▲ $3,500
Total Liabilities$23,698$50,830▲ $27,132
Net Assets / Fund Balance
Unrestricted Net Assets$439,115$446,941▲ $7,826
Temporarily Rstr Net Assets$185,800$259,051▲ $73,251
Permanently Rstr Net Assets$110,253$113,906▲ $3,653
Total Net Assets Fund Balance$735,168$819,898▲ $84,730
Total Liabilities and Net Assets / Fund Balance$758,866$870,728▲ $111,862

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$197,520$130,036$327,556
Buildings$69,653$48,906$118,559
Land$79,283-$79,283
Equipment$9,786$50,025$59,811
Other Land Buildings-$5,500$5,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$110,253$3,653--$113,906
2012$110,253-▲ $14,770$14,770$110,253
2011$110,253-▲ $5,528$5,528$110,253
2010$110,253-▲ $11,032$11,032$110,253
2009-$17,013--$110,253
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Tamara MulliganExecutive DirectorFT$64,016$64,016

Board Members and Trustees

NameTitle
Christie DohertyPresident
Lisa BerquistVice President
Barb BecknerDirector
Brandon HamiltonDirector
Craig JacobsonDirector
Ellen Toomey HallDirector
Jerry HershipsDirector
Matt WeeberDirector
Misty MontanoDirector
Oscar OlivasDirector
Sean BinderDirector
Stephanie PriceDirector
Tammy Booth MyersDirector
Beth LyfordSecretary
Teri LoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$835,756
Program Service Revenue
$81,352
Investment Income
$4,901
Other Revenue
$15,901
All Other Contributions
$815,771
Change in Net Assets
$64,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$937,910
Revenue Not Reported on Form 990
$688,037
Total Revenue per Audited Statements
$1,625,947
Total Revenue per Form 990
$937,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,663
Salaries, Compensation, and Employee Benefits$401,452
Total Fundraising Expense$37,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,272$36,783$11,185$282,240
Current Officers, Directors, Trustees, and Key Employees$49,933$9,602$4,481$64,016
Occupancy$30,803$3,721$2,173$36,697
Other Employee Benefits$21,399$3,493$1,173$26,065
Payroll Taxes$18,422$3,006$1,010$22,438
Fees for Services Other$13,748$3,800$4,637$22,185
Depreciation Depletion$13,531$2,163$899$16,593
Office Expenses$13,033$2,585$894$16,512
Fees for Services Accounting$8,278$3,979$1,545$13,802
Insurance$9,462$2,159$796$12,417
Information Technology$6,409$1,881$3,688$11,978
Advertising$4,253-$4,253$8,506
Pension Plan Contributions$5,495$897$301$6,693
Travel$4,541--$4,541
Other Expenses$1,372--$1,372
Total Functional Expenses$762,011$74,069$37,035$873,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,541,217
Expenses per Audited Statements$873,115
Total Expenses per Form 990$873,115
Expenses Not Reported on Form 990$668,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,690
Fundraising Direct Expenses$9,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,690$25,690$3,034$22,656
Total Events$25,690$25,690$9,789$15,901
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued vacation liability$16,685
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
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, Line 11B: Form 990 Review Process

“Sent electronically for a one week review period prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Included as an agenda line item at each regularly scheduled meeting and annual sign-off by all directors that policy has been read and understood.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annually by the Executive Committee based on comparability benchmark data for human service organizations of similar size and complexity.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Furnished upon written request and receipt of nominal fee for copying and postage.”

Filing and Contact Details

Filer

EIN
84-0935955
Phone
3033554896

Signing Officer

Name
Mary Tamara Mulligan
Title
Executive Direc
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christie Doherty
Formed
1981
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
10,136

Preparer

Preparer
James M Davis
Phone
3037916800
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Notice Re: Excess Contributors WorksheetYou are required by the IRS to keep this form in your records in case you are ever audited. However, it is not considered an actual part of your tax return. Therefore, you should keep it separately in your files, and not provide it to anyone who asks for a copy of your Form 990.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To support operating and capital needs of the organization.”

Part X : FIN48 Footnote

“The Organization is exempt from federal and state income taxes under IRS Code Section 501(c)(3) and believes it has complied with all requirements necessary to maintain its status..”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Donated food $610226”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Donated food $610226”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
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IRS990/FormationYr01981
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09789
IRS990/FundraisingGrossIncomeAmt025690
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt019985
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0947699
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03688
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01881
IRS990/InformationTechnologyGrp/ProgramServicesAmt06409
IRS990/InformationTechnologyGrp/TotalAmt011978
IRS990/InsuranceGrp/FundraisingAmt0796
IRS990/InsuranceGrp/ManagementAndGeneralAmt02159
IRS990/InsuranceGrp/ProgramServicesAmt09462
IRS990/InsuranceGrp/TotalAmt012417
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04901
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04901
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0155952
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0234467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0363379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0356242
IRS990/LandBldgEquipCostOrOtherBssAmt0590709
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Assist vulnerable people in greater Denver with basic human and employment needs. Denver Urban Ministries is an advocate, educator and trusted provider of needed services to vulnerable people in greater Denver.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010000
IRS990/NetAssetsOrFundBalancesBOYAmt0735168
IRS990/NetAssetsOrFundBalancesEOYAmt0819898
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015901
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015901
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019935
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02173
IRS990/OccupancyGrp/ManagementAndGeneralAmt03721
IRS990/OccupancyGrp/ProgramServicesAmt030803
IRS990/OccupancyGrp/TotalAmt036697
IRS990/OfficeExpensesGrp/FundraisingAmt0894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02585
IRS990/OfficeExpensesGrp/ProgramServicesAmt013033
IRS990/OfficeExpensesGrp/TotalAmt016512
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01173
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026065
IRS990/OtherExpensesGrp/Desc0Client needs - utilities
IRS990/OtherExpensesGrp/Desc1Client needs - shelter/other
IRS990/OtherExpensesGrp/Desc2Client needs - food
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt0286290
IRS990/OtherExpensesGrp/ProgramServicesAmt126066
IRS990/OtherExpensesGrp/ProgramServicesAmt214704
IRS990/OtherExpensesGrp/ProgramServicesAmt31372
IRS990/OtherExpensesGrp/TotalAmt0286290
IRS990/OtherExpensesGrp/TotalAmt126066
IRS990/OtherExpensesGrp/TotalAmt214704
IRS990/OtherExpensesGrp/TotalAmt31372
IRS990/OtherLiabilitiesGrp/BOYAmt010062
IRS990/OtherLiabilitiesGrp/EOYAmt016685
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282240
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01010
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03006
IRS990/PayrollTaxesGrp/ProgramServicesAmt018422
IRS990/PayrollTaxesGrp/TotalAmt022438
IRS990/PensionPlanContributionsGrp/FundraisingAmt0301
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0897
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05495
IRS990/PensionPlanContributionsGrp/TotalAmt06693
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0110253
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0113906
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0167864
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0236165
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04490
IRS990/PrincipalOfficerNm0Christie Doherty
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081352
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Education - Offers urban service and education opportunities to youth and adult volunteer groups from around the country who are seeking to alleviate issues of poverty. In total during 2013, 2,494 unduplicated participants completed 9,830 hours of community service and 619 volunteers completed 14,867 hours at DenUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140121
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081352
IRS990/ProgSrvcAccomActy3Grp/Desc0Employment Services - Assistance to the unemployed and under-employed in career counseling, resume preparation, interviewing skills and job search. DenUM also provides support services including obtaining birth certificates and other identifications, office supplies, copier, fax, clothing, referrals and internet and e-mail access. # served during 2013 = 5,968 (visits, orientations & services).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130205
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0699132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06902
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0567987
IRS990/PYProgramServiceRevenueAmt0106000
IRS990/PYRevenuesLessExpensesAmt0-148210
IRS990/PYSalariesCompEmpBnftPaidAmt0392257
IRS990/PYTotalExpensesAmt0960244
IRS990/PYTotalRevenueAmt0812034
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,728
Liabilities
$50,830
Net assets
$819,898
Revenue
$937,910
Expenses
$873,115
Net income
$64,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.70$0.95$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.12$0.53$1.41$1.53$0.12
2015Summary only. Only limited summary data is available for this year.$0.77$0.13$0.65$1.75$1.91$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$1.83$1.83$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.94$0.87$0.06
2012Summary only. Only limited summary data is available for this year.$0.76$0.02$0.74$0.81$0.96$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.88$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$1.14