Civic Intelligence

Group Cares

990 • Fiscal year 2023 • EIN 84-1157651

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 19, 2024

Organization ProfileGroupcares.org

View Organization Page

760 Whalers Way C200Fort Collins, CO 80525-7527

(970) 215-6929

Siviq Scores

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

Liabilities / Assets

99th percentile

2.19x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.15x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.5%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$197,991

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-1.0%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,810,072

Down $18,472 (-1.0%) from 2022

Net Assets

Up

-$2,158,638

Up $122,182 (+5.4%) from 2022

Liabilities

Down

$3,968,710

Down $140,654 (-3.4%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin49th percentile

Revenue

Up

$3,442,997

Up $516,707 (+18%) from 2022

Expenses

Up

$3,320,815

Up $19,421 (+0.6%) from 2022

Net Income

Up

$122,182

Up $497,286 (+133%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $7,030,843Liabilities 2010: $6,622,145Net Assets 2010: $408,6982010Assets 2011: $5,813,865Liabilities 2011: $6,175,868Net Assets 2011: -$362,0032011Assets 2012: $5,429,744Liabilities 2012: $6,399,514Net Assets 2012: -$969,7702012Assets 2013: $5,597,627Liabilities 2013: $6,527,696Net Assets 2013: -$930,0692013Assets 2014: $5,046,911Liabilities 2014: $5,821,770Net Assets 2014: -$774,8592014Assets 2015: $5,102,869Liabilities 2015: $6,093,097Net Assets 2015: -$990,2282015Assets 2016: $4,839,712Liabilities 2016: $5,340,661Net Assets 2016: -$500,9492016Assets 2017: $4,811,376Liabilities 2017: $5,603,116Net Assets 2017: -$791,7402017Assets 2018: $3,943,375Liabilities 2018: $4,701,117Net Assets 2018: -$757,7422018Assets 2019: $3,762,364Liabilities 2019: $4,836,514Net Assets 2019: -$1,074,1502019Assets 2020: $953,626Liabilities 2020: $2,710,198Net Assets 2020: -$1,756,5722020Assets 2021: $1,909,791Liabilities 2021: $3,815,507Net Assets 2021: -$1,905,7162021Assets 2022: $1,828,544Liabilities 2022: $4,109,364Net Assets 2022: -$2,280,8202022Assets 2023: $1,810,072Liabilities 2023: $3,968,710Net Assets 2023: -$2,158,6382023Assets 2024: $1,719,636Liabilities 2024: $3,789,626Net Assets 2024: -$2,069,9902024

Highlighted filing

2023

Assets$1,810,072
Liabilities$3,968,710
Net Assets-$2,158,638
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $9,053,912Expenses 2010: $9,364,484Net Income 2010: -$310,5722010Expenses 2011: $9,668,7892011Expenses 2012: $11,329,5062012Revenue 2013: $9,421,759Expenses 2013: $9,382,058Net Income 2013: $39,7012013Revenue 2014: $10,596,470Expenses 2014: $10,441,260Net Income 2014: $155,2102014Revenue 2015: $9,305,447Expenses 2015: $9,520,816Net Income 2015: -$215,3692015Revenue 2016: $8,726,473Expenses 2016: $8,237,194Net Income 2016: $489,2792016Revenue 2017: $8,010,945Expenses 2017: $8,301,736Net Income 2017: -$290,7912017Revenue 2018: $7,590,538Expenses 2018: $7,556,540Net Income 2018: $33,9982018Revenue 2019: $5,617,937Expenses 2019: $5,934,345Net Income 2019: -$316,4082019Revenue 2020: $1,443,077Expenses 2020: $2,125,499Net Income 2020: -$682,4222020Revenue 2021: $2,788,909Expenses 2021: $2,938,053Net Income 2021: -$149,1442021Revenue 2022: $2,926,290Expenses 2022: $3,301,394Net Income 2022: -$375,1042022Revenue 2023: $3,442,997Expenses 2023: $3,320,815Net Income 2023: $122,1822023Revenue 2024: $3,284,590Expenses 2024: $3,171,572Net Income 2024: $113,0182024

Highlighted filing

2023

Revenue$3,442,997
Expenses$3,320,815
Net Income$122,182
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 19, 2024
Return Version
2023v5.1
Gross Receipts
$3,479,598
Mission and Program Overview

Mission

The organization was established to identify organize and supervise repairing homes occupied by low-income elderly disabled and veteran individuals. Most services are provided in a camp setting by youth and adult volunteers.

Identify organize and supervise home repair and maintenance for low-income disabled or veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,446,221$1,434,521▼ $11,700
Loans From Officers Directors$150,000$150,000→ $0
Cash and Non-Interest-Bearing Accounts$43,864$89,258▲ $45,394
Land, Buildings, and Equipment, Net$15,198$0▼ $15,198
Prepaid Expenses and Deferred Charges$11,388$1,863▼ $9,525
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$1,828,544$1,810,072▼ $18,472
Other Assets Total$311,873$284,430▼ $27,443
Liabilities
Deferred Revenue$2,166,912$1,774,387▼ $392,525
Other Liabilities$1,461,181$1,438,782▼ $22,399
Accounts Payable and Accrued Expenses$331,271$605,541▲ $274,270
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,109,364$3,968,710▼ $140,654
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,150$0▼ $16,150
Net Assets Without Donor Restrictions$-2,296,970$-2,158,638▲ $138,332
Total Net Assets Fund Balance$-2,280,820$-2,158,638▲ $122,182
Total Liabilities and Net Assets / Fund Balance$1,828,544$1,810,072▼ $18,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$438,722$438,722
Other Assets Org$10,250--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim GilmourPresidentFT$179,828$18,163$197,991

Board Members and Trustees

NameTitle
Andy BrazeltonBoard member
Issac BatholomewSecretary
Sherry CockrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$492,305
Program Service Revenue
$2,939,254
Investment Income
$0
Other Revenue
$11,438
All Other Contributions
$492,305
Change in Net Assets
$122,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,075,421
Salaries, Compensation, and Employee Benefits$1,245,394
Total Fundraising Expense$132,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,036$86,127$54,808$782,971
All Other Expenses$299,674$27,556$17,223$344,453
Current Officers, Directors, Trustees, and Key Employees$240,320$32,238$20,515$293,074
Advertising$234,276$0$2,366$236,642
Travel$169,880$0$5,254$175,134
Occupancy$96,278$19,255$12,837$128,371
Insurance$100,689$0$0$100,689
Other Employee Benefits$72,177$9,682$6,161$88,021
Payroll Taxes$66,689$8,946$5,693$81,328
Interest$47,756$9,551$6,367$63,675
Other Expenses$19,306$5,148$1,287$25,742
Depreciation Depletion$7,599$7,599$0$15,198
Fees for Services Accounting$0$9,692$0$9,692
Fees for Services Legal$0$900$0$900
Total Functional Expenses$2,971,605$216,694$132,511$3,320,815
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$150,000$150,000→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bridge Notes$504,352
Eidl$500,000
Operating lease liability$284,430
Verus Bank Line of credit$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Part VI, Line 12C

“Each Board Member signs the conflict-of-interest policy annually and the President reviews it.”

Part VI, Line 15

“Compensation is reviewed and compared to the compensation report prepared by GuideStar. Then each compensation package is reviewed by the Board.”

Filing and Contact Details

Filer

Filer Name
Group Cares
EIN
84-1157651
In Care Of
% 760 Whalers Way suite C200
Phone
9702156929
Address
760 WHALERS WAY C200, Fort Collins, CO 80525-7527
Doing Business As
Group Mission Trips

Signing Officer

Name
Tim Gilmour
Title
President
Signed
2024-06-19

Organization Details

Principal Officer
760 Whalers Way suite C200
Formed
1990
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
9
Volunteers
240
Supplemental Narrative

Additional Explanations

Part IX Line 24

“| Explanation:| Camp vehicles Program services expense 75526.95”

Part IX Line 24

“| Explanation:| Telephone and utilities Program services 54312 Managment and general expense 10862 Fundraising expense 7242 Total 72416”

Part IX Line 24

“| Explanation:| Bank charges-Program services 44282 Management and general 8856 fundraising expense 5905 Total expense 59053”

Part IX Line 24

“| Explanation:| Supplies- Program expense 68506 Management and general 0 Total expense 38506”

Part IX Line 24

“| Explanation:| Contract labor- Program expense 23050”

Part IX Line 24

“| Explanation:| Staff shirts 27334”

Part IX Line 24

“| Explanation:| Printing-program expense 11219”

Part IX Line 24

“| Explanation:| Recruiting and Training 9963 Postage 3295 Registration110 Business meals 2919 storage and maintenance 1691 Total line 24E Col A 344453”

Part XII Line 2

“| Explanation:| No changes from prior year”

Financial Statement Notes

Part X, line 2

“We have evaluated and adopted policies and procedures that have been implemented to assure that income is properly characterized and activities that jeopardize its tax-exempt status are within the limits established under the current tax code and regulations. We have determined the effects of uncertain tax positions are not determinable and accordingly no tax liability has been recorded for uncertain income tax positions in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 736 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/Form990PartVIISectionAGrp/PersonNm0Tim Gilmour
IRS990/Form990PartVIISectionAGrp/PersonNm1Sherry Cockrell
IRS990/Form990PartVIISectionAGrp/PersonNm2Andy Brazelton
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IRS990/InsuranceGrp/ProgramServicesAmt0100689
IRS990/InsuranceGrp/TotalAmt0100689
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt06367
IRS990/InterestGrp/ManagementAndGeneralAmt09551
IRS990/InterestGrp/ProgramServicesAmt047756
IRS990/InterestGrp/TotalAmt063675
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0438722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0438722
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0150000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0150000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The organization was established to identify organize and supervise repairing homes occupied by low-income elderly disabled and veteran individuals. Most services are provided in a camp setting by youth and adult volunteers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2280820
IRS990/NetAssetsOrFundBalancesEOYAmt0-2158638
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011290
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2296970
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2158638
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012837
IRS990/OccupancyGrp/ManagementAndGeneralAmt019255
IRS990/OccupancyGrp/ProgramServicesAmt096278
IRS990/OccupancyGrp/TotalAmt0128371
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0311873
IRS990/OtherAssetsTotalGrp/EOYAmt0284430
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06161
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088021
IRS990/OtherExpensesGrp/Desc0Site repair
IRS990/OtherExpensesGrp/Desc1Facility use
IRS990/OtherExpensesGrp/Desc2Food for participants
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35148
IRS990/OtherExpensesGrp/ProgramServicesAmt0311500
IRS990/OtherExpensesGrp/ProgramServicesAmt1444495
IRS990/OtherExpensesGrp/ProgramServicesAmt2218930
IRS990/OtherExpensesGrp/ProgramServicesAmt319306
IRS990/OtherExpensesGrp/TotalAmt0311500
IRS990/OtherExpensesGrp/TotalAmt1444495
IRS990/OtherExpensesGrp/TotalAmt2218930
IRS990/OtherExpensesGrp/TotalAmt325742
IRS990/OtherLiabilitiesGrp/BOYAmt01461181
IRS990/OtherLiabilitiesGrp/EOYAmt01438782
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0Other personal services
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0148
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0148
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0642036
IRS990/OtherSalariesAndWagesGrp/TotalAmt0782971
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05693
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08946
IRS990/PayrollTaxesGrp/ProgramServicesAmt066689
IRS990/PayrollTaxesGrp/TotalAmt081328
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01863
IRS990/PrincipalOfficerNm0760 Whalers Way suite C200
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Other personal services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02939254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02939254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,810,072
Liabilities
$3,968,710
Net assets
-$2,158,638
Revenue
$3,442,997
Expenses
$3,320,815
Net income
$122,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$3.79$2.07$3.28$3.17$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.81$3.97$2.16$3.44$3.32$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.83$4.11$2.28$2.93$3.30$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.91$3.82$1.91$2.79$2.94$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$2.71$1.76$1.44$2.13$0.68
2019Detailed filing. Detailed filing data is available for this year.$3.76$4.84$1.07$5.62$5.93$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.94$4.70$0.76$7.59$7.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.81$5.60$0.79$8.01$8.30$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.84$5.34$0.50$8.73$8.24$0.49
2015Detailed filing. Detailed filing data is available for this year.$5.10$6.09$0.99$9.31$9.52$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.05$5.82$0.77$10.6$10.4$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.60$6.53$0.93$9.42$9.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$6.40$0.97$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$6.18$0.36$9.67
2010Summary only. Only limited summary data is available for this year.$7.03$6.62$0.41$9.05$9.36$0.31