Civic Intelligence

Denver Urban Ministries

990 • Fiscal year 2016 • EIN 84-0935955

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.DENUM.ORG
1717 East ColfaxDenver, CO 80218

(303) 350-5060

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

24th percentile

-8.5%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

55th percentile

$73,607

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$653,059

Down $121,150 (-16%) from 2015

Net Assets

Down

$530,993

Down $116,563 (-18%) from 2015

Liabilities

Down

$122,066

Down $4,587 (-3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin24th percentile

Revenue

Down

$1,412,496

Down $338,072 (-19%) from 2015

Expenses

Down

$1,532,231

Down $373,617 (-20%) from 2015

Net Income

Up

-$119,735

Up $35,545 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$653,059
Liabilities$122,066
Net Assets$530,993
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$1,412,496
Expenses$1,532,231
Net Income-$119,735
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,435,621
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.

Denver urban matters (denum) promotes community engagement, education and advocacy by helping people meet basic needs and increase self-sufficiency, while working to overcome the root causes of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$390,229$366,148▼ $24,081
Pledges and Grants Receivable$220,869$138,378▼ $82,491
Cash and Non-Interest-Bearing Accounts$37,797$20,816▼ $16,981
Prepaid Expenses and Deferred Charges$6,258$5,723▼ $535
Accounts Receivable$2,407--
Total Assets$774,209$653,059▼ $121,150
Other Assets Total$116,649$121,994▲ $5,345
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,196$66,406▲ $20,210
Other Liabilities$38,077$30,928▼ $7,149
Accounts Payable and Accrued Expenses$42,380$24,732▼ $17,648
Total Liabilities$126,653$122,066▼ $4,587
Net Assets / Fund Balance
Unrestricted Net Assets$327,231$270,621▼ $56,610
Temporarily Rstr Net Assets$206,419$146,466▼ $59,953
Permanently Rstr Net Assets$113,906$113,906→ $0
Total Net Assets Fund Balance$647,556$530,993▼ $116,563
Total Liabilities and Net Assets / Fund Balance$774,209$653,059▼ $121,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,384$226,260$482,644
Land$79,283-$79,283
Equipment$30,481$36,991$67,472
Other Land Buildings-$32,023$32,023
Other Assets Org$121,994--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$116,649-▲ $5,345-$121,994
2015$162,484-▼ $2,835$43,000$116,649
2014$155,952-▲ $6,532-$162,484
2013$110,253$3,653▲ $42,046-$155,952
2012$110,253-▲ $14,770$14,770$110,253
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy MulliganExecutive DiFT$73,607$73,607

Board Members and Trustees

NameTitle
Christie DohertyChair
Brandon HamiltonVice Chair
Barb BecknerDirector
Jill CassidyDirector
Lisa BerquistDirector
Matt WeeberDirector
Misty MontanoDirector
Rev Brad LaurvickDirector
Tammy HillDirector
Terri LoweDirector
Beth LyfordSecretary
Diana PadgettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,257,670
Program Service Revenue
$102,434
Investment Income
$2,173
Other Revenue
$50,219
All Other Contributions
$1,257,670
Change in Net Assets
$-119,735

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 Amount
Food Inventory1$763,115
Clothing and Household Goods-$11,914
Other Non Cash Contri Table1$9,130
Total Noncash Contributions2$784,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,412,496
Revenue Not Reported on Form 990
$92,347
Total Revenue per Audited Statements
$1,504,843
Total Revenue per Form 990
$1,412,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,006,491
Salaries, Compensation, and Employee Benefits$377,118
Other Expenses$148,622
Total Fundraising Expense$22,417
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,006,491--$1,006,491
Other Salaries and Wages$188,404$46,588-$234,992
Current Officers, Directors, Trustees, and Key Employees$58,886$14,721-$73,607
Payroll Taxes$23,961$12,850-$36,811
Occupancy$23,732$2,956$1,769$28,457
Other Employee Benefits$17,222$8,872-$26,094
Depreciation Depletion$19,386$4,695-$24,081
Office Expenses$9,165$1,263$9,657$20,085
Insurance$12,653$2,542$1,403$16,598
Fees for Services Accounting-$14,852-$14,852
Information Technology$10,254$1,726$1,516$13,496
Fees for Services Other$650$7,709$4,680$13,039
Pension Plan Contributions$3,705$1,909-$5,614
Interest-$5,231-$5,231
Advertising$67$1,239$874$2,180
Other Expenses$915$945$72$915
All Other Expenses$14--$14
Total Functional Expenses$1,376,841$132,973$22,417$1,532,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,621,406
Expenses per Audited Statements$1,532,231
Total Expenses per Form 990$1,532,231
Expenses Not Reported on Form 990$89,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,344
Fundraising Direct Expenses$23,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Benefit$66,159$66,159$23,125$43,034
Golf Tournament$7,185$7,185-$7,185
Total Events$73,344$73,344$23,125$50,219
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Copier Lease Obligation$30,928
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“The 990 was sent electronically to the board for a one-week review period prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Directors are asked at each meeting if any potential conflicts exist. They also sign off at the annual meeting to acknowledge that the policy has been read and understood.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are reviewed annually by the executive committee, based on comparability benchmark data for human service organizations of similar size and complexity.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are provided upon written request, with a nominal fee for copying and postage.”

Filing and Contact Details

Filer

Filer Name
Denver Urban Matters
EIN
84-0935955
Phone
3033505060
Address
1717 EAST COLFAX, DENVER, CO 80218

Signing Officer

Name
Tammy Mulligan
Title
Executive Director
Phone
3033505060
Signed
2017-05-15

Organization Details

Principal Officer
Tammy Mulligan
Formed
1981
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
962

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization pays for most services requiring professional level skills. However, during 2016, volunteers donated 13,186 hours of non- professional level service. Management estimates the fair value of these services to be 310,660. In addition, client legal services valued at 43,379 and client nursing services valued at 46,088 were also utilized by the organization.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The principal is to be maintained in perpetuity, while realized income and gains generated may be spent to support the operating and capital needs of the organization.”

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IRS990/MissionDesc0DENVER URBAN MATTERS (DENUM) PROMOTES COMMUNITY ENGAGEMENT, EDUCATION AND ADVOCACY BY HELPING PEOPLE MEET BASIC NEEDS AND INCREASE SELF-SUFFICIENCY, WHILE WORKING TO OVERCOME THE ROOT CAUSES OF POVERTY.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt066406
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IRS990/OfficeExpensesGrp/ProgramServicesAmt09165
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026094
IRS990/OtherExpensesGrp/Desc0DUES, SUBSCRIPTIONS, FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3VOLUNTEER TRAINING
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IRS990/OtherExpensesGrp/FundraisingAmt1169
IRS990/OtherExpensesGrp/FundraisingAmt272
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2945
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IRS990/OtherExpensesGrp/ProgramServicesAmt1708
IRS990/OtherExpensesGrp/ProgramServicesAmt2468
IRS990/OtherExpensesGrp/ProgramServicesAmt3915
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IRS990/OtherExpensesGrp/TotalAmt12405
IRS990/OtherExpensesGrp/TotalAmt21485
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IRS990/PayrollTaxesGrp/ProgramServicesAmt023961
IRS990/PayrollTaxesGrp/TotalAmt036811
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01909
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03705
IRS990/PensionPlanContributionsGrp/TotalAmt05614
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0113906
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05723
IRS990/PrincipalOfficerNm0TAMMY MULLIGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0URBAN ED & OTHER PROGRAM FEES
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EDUCATION - OPERATES THE URBAN EDUCATION PROGRAM, WHICH OFFERS SERVICE LEARNING AND VOLUNTEER OPPORTUNITIES TO GROUPS WITHIN THE GREATER DENVER COMMUNITY WHO TRAVEL TO DENVER FROM ACROSS THE COUNTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134151
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES - ASSISTANCE TO THE UNEMPLOYED AND UNDEREMPLOYED IN CAREER COUNSELING, RESUME PREPARATION, INTERVIEWING SKILLS AND JOB SEARCH. DENUM ALSO PROVIDES SUPPORT SERVICES INCLUDING OBTAINING BIRTH CERTIFICATES AND OTHER IDENTIFICATION, OFFICE SUPPLIES, COPIER, FAX, CLOTHING, REFERRALS AND INTERNET AND EMAIL ACCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068045
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01590647
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01322343
IRS990/PYInvestmentIncomeAmt016083
IRS990/PYOtherExpensesAmt0159571
IRS990/PYOtherRevenueAmt045072
IRS990/PYProgramServiceRevenueAmt098766
IRS990/PYRevenuesLessExpensesAmt0-155280
IRS990/PYSalariesCompEmpBnftPaidAmt0423934
IRS990/PYTotalExpensesAmt01905848
IRS990/PYTotalRevenueAmt01750568
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-119735
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0102434
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01590647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01750214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0835756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0699132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06133419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021631
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0351394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94590
IRS990ScheduleA/PublicSupportPY170Pct00.86350
IRS990ScheduleA/PublicSupportTotal170Amt05822110
IRS990ScheduleA/SubstantialContributorsTotAmt0311309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01257670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01590647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01750214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0835756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0699132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06133419
IRS990ScheduleA/TotalSupportAmt06155050
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt065
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt060351
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt063992
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0241402
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0155967
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0397369
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0130
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0130
IRS990ScheduleC/GrassrootsCeilingAmt0186515
IRS990ScheduleC/LobbyingCeilingAmt0596054
IRS990ScheduleD/BuildingsGrp/BookValueAmt0256384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0482644
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0116649
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0121994
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0162484
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0116649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2835
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt043000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0155952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0162484
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06532
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0110253
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03653
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0155952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042046
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0110253
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0110253
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014770
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt014770
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt089175
IRS990ScheduleD/DonatedServicesUseFcltsAmt089175
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt030481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036991

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$653,059
Liabilities
$122,066
Net assets
$530,993
Revenue
$1,412,496
Expenses
$1,532,231
Net income
-$119,735
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