Civic Intelligence

Sabin Group I

990 • Fiscal year 2016 • EIN 84-1171536

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileN/A
4141 East Dickenson PlaceDenver, CO 80222

(303) 504-6500

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.87x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

100th percentile

$565,608

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 439.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.8%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$478,845

Down $56,201 (-11%) from 2015

Net Assets

Down

$237,873

Down $60,350 (-20%) from 2015

Liabilities

Up

$240,972

Up $4,149 (+1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Down

$128,667

Down $5,065 (-3.8%) from 2015

Expenses

Up

$189,017

Up $20,237 (+12%) from 2015

Net Income

Down

-$60,350

Down $25,302 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $611,989Liabilities 2010: $1,309,052Net Assets 2010: -$697,0632010Assets 2011: $581,350Liabilities 2011: $48,659Net Assets 2011: $532,6912011Assets 2012: $511,366Liabilities 2012: $56,517Net Assets 2012: $454,8492012Assets 2013: $471,444Liabilities 2013: $92,253Net Assets 2013: $379,1912013Assets 2014: $465,250Liabilities 2014: $131,979Net Assets 2014: $333,2712014Assets 2015: $535,046Liabilities 2015: $236,823Net Assets 2015: $298,2232015Assets 2016: $478,845Liabilities 2016: $240,972Net Assets 2016: $237,8732016Assets 2017: $462,014Liabilities 2017: $263,580Net Assets 2017: $198,4342017Assets 2018: $473,241Liabilities 2018: $277,326Net Assets 2018: $195,9152018Assets 2019: $474,680Liabilities 2019: $274,826Net Assets 2019: $199,8542019Assets 2020: $498,115Liabilities 2020: $313,617Net Assets 2020: $184,4982020Assets 2021: $424,079Liabilities 2021: $376,966Net Assets 2021: $47,1132021Assets 2022: $413,162Liabilities 2022: $413,708Net Assets 2022: -$5462022Assets 2023: $384,541Liabilities 2023: $472,972Net Assets 2023: -$88,4312023Assets 2024: $402,072Liabilities 2024: $600,558Net Assets 2024: -$198,4862024

Highlighted filing

2016

Assets$478,845
Liabilities$240,972
Net Assets$237,873
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$200K$0-$200KRevenue 2010: $95,526Expenses 2010: $152,090Net Income 2010: -$56,5642010Expenses 2011: $157,5422011Expenses 2012: $180,5162012Revenue 2013: $94,217Expenses 2013: $169,875Net Income 2013: -$75,6582013Revenue 2014: $111,099Expenses 2014: $157,019Net Income 2014: -$45,9202014Revenue 2015: $133,732Expenses 2015: $168,780Net Income 2015: -$35,0482015Revenue 2016: $128,667Expenses 2016: $189,017Net Income 2016: -$60,3502016Revenue 2017: $136,805Expenses 2017: $176,244Net Income 2017: -$39,4392017Revenue 2018: $150,844Expenses 2018: $153,363Net Income 2018: -$2,5192018Revenue 2019: $157,406Expenses 2019: $153,467Net Income 2019: $3,9392019Revenue 2020: $134,564Expenses 2020: $149,920Net Income 2020: -$15,3562020Revenue 2021: $145,322Expenses 2021: $282,707Net Income 2021: -$137,3852021Revenue 2022: $151,304Expenses 2022: $198,963Net Income 2022: -$47,6592022Revenue 2023: $188,844Expenses 2023: $276,729Net Income 2023: -$87,8852023Revenue 2024: $176,676Expenses 2024: $286,731Net Income 2024: -$110,0552024

Highlighted filing

2016

Revenue$128,667
Expenses$189,017
Net Income-$60,350
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$128,667
Mission and Program Overview

Mission

To provide residential and housing services to people with serious and persistent mental illness.

Provide housing for people with serious and persistent mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$477,574$434,412▼ $43,162
Savings and Temporary Cash Investments$0$28,307▲ $28,307
Accounts Receivable$19,846$5,688▼ $14,158
Cash and Non-Interest-Bearing Accounts$16,642$287▼ $16,355
Prepaid Expenses and Deferred Charges$1,795$151▼ $1,644
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
Loans From Officers Directors$0$0→ $0
Total Assets$535,046$478,845▼ $56,201
Other Assets Total$19,189$10,000▼ $9,189
Liabilities
Other Liabilities$213,284$210,516▼ $2,768
Accounts Payable and Accrued Expenses$23,539$30,456▲ $6,917
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$236,823$240,972▲ $4,149
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,133,800$1,133,800→ $0
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-835,577$-895,927▼ $60,350
Total Net Assets Fund Balance$298,223$237,873▼ $60,350
Total Liabilities and Net Assets / Fund Balance$535,046$478,845▼ $56,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,751$969,842$1,340,593
Land$63,661-$63,661
Equipment$0$7,386$7,386
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Charles EverillDirector & Board Chair
Jon TreterDirector
Carl Clark MDDirector & CEO of MHCD
Forrest CasonDirector & CFO of MHCD
Kristi MockDirector & VP of MHCD
Revenue and Support

Revenue Composition

Contributions and Grants
$77,400
Program Service Revenue
$50,740
Investment Income
$12
Other Revenue
$515
Change in Net Assets
$-60,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$128,667
Total Revenue per Audited Statements
$128,667
Total Revenue per Form 990
$128,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,562
Salaries, Compensation, and Employee Benefits$17,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$70,771--$70,771
Depreciation Depletion$39,127--$39,127
Other Salaries and Wages-$17,455-$17,455
Fees for Services Accounting-$15,150-$15,150
Fees for Services Management-$5,610-$5,610
Other Expenses$15,947$4,811$0$4,811
Insurance-$3,652-$3,652
Travel-$1,490-$1,490
Office Expenses-$1,081-$1,081
Fees for Services Legal-$956-$956
Total Functional Expenses$128,645$60,372$0$189,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$189,017
Total Expenses per Audited Statements$189,017
Total Expenses per Form 990$189,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$0$0→ $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
Due to Related Organizations$206,470
Tenant Security Deposit$4,046
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Lines 6 and 7A

“ORGANIZATION'S MEMBERS OR STOCKHOLDERS: Sabin Group Inc. is the sole member of Sabin Group I. The board of directors of Sabin Group I is limited to board members of Sabin Group Inc. or nonmembers who have the approval of the board of directors of Sabin Group Inc.”

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

“FORM 990 REVIEW PROCESS: The Form 990 is reviewed by both the controller and the CFO of MENTAL Health Center of Denver (MHCD) before it is made available to the board of Sabin Group I and filed with the IRS.”

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

“HOW THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED: Although Sabin Group I does not have its own conflict of interest policy, Sabin Group I follows the same conflict of interest policy and procedures as Mental Health Center of Denver (MHCD). MHCD annually requires all board members to complete a conflict of interest form. Conflicts are reviewed by the Executive Committee of the Board. Board members who disclose conflicts are required to refrain from discussing or voting on the particular transaction in which he/she has an interest, or otherwise attempting to exert any influence on MHCD or its components to affect a decision to participate or not participate in such transaction. All proceedings related to conflicts of interest are documented in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“How documents are made available to the public: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Sabin Group I
EIN
84-1171536
In Care Of
% CYNTHIA NELSON
Phone
3035046500
Address
4141 East Dickenson Place, Denver, CO 80222

Signing Officer

Name
Angela Oakley
Title
CFO
Phone
3036399090
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Clark
Formed
1991
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith
Phone
7194714290
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Uncertain Tax Positions Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 598 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017455
IRS990/OtherSalariesAndWagesGrp/TotalAmt017455
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0151
IRS990/PrincipalOfficerNm0Carl Clark
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM HOUSING RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0149262
IRS990/PYOtherRevenueAmt02928
IRS990/PYProgramServiceRevenueAmt0130778
IRS990/PYRevenuesLessExpensesAmt0-35048
IRS990/PYSalariesCompEmpBnftPaidAmt019518
IRS990/PYTotalExpensesAmt0168780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0133732
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-60350
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051065
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028307
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0489769
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeCYPct00.00018
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99076
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt0564334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05162
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05162
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05162
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05162
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102657
IRS990ScheduleA/Total509Grp/TotalAmt0569496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0569598
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0370751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0969842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01340593
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07386
IRS990ScheduleD/ExpensesSubtotalAmt0189017
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt063661
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1206470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/RevenueSubtotalAmt0128667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertain Tax Positions Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434412
IRS990ScheduleD/TotalExpensesPerForm990Amt0189017
IRS990ScheduleD/TotalLiabilityAmt0210516
IRS990ScheduleD/TotalRevenuePerForm990Amt0128667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0128667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0189017
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0212813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt129164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt221174
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0333815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1268461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2206369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20

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Filings

Displayed year

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

Open filing
Assets
$478,845
Liabilities
$240,972
Net assets
$237,873
Revenue
$128,667
Expenses
$189,017
Net income
-$60,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.60$0.20$0.18$0.29$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.47$0.09$0.19$0.28$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.00$0.15$0.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.38$0.05$0.15$0.28$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.31$0.18$0.13$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.27$0.20$0.16$0.15$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.28$0.20$0.15$0.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.26$0.20$0.14$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.24$0.24$0.13$0.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.24$0.30$0.13$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.33$0.11$0.16$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.09$0.38$0.09$0.17$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.05$0.53$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$1.31$0.70$0.10$0.15$0.06