Civic Intelligence

Friends First Inc

990 • Fiscal year 2016 • EIN 84-1234326

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 27, 2016

Organization ProfileWWW.FRIENDSFIRST.ORG
7100 East Bellevue Avenue Ste 303Greenwood Village, CO 80111

(720) 981-9193

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

68th percentile

$98,375

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$401,750

Down $97,058 (-19%) from 2015

Net Assets

Down

$298,491

Down $45,898 (-13%) from 2015

Liabilities

Down

$103,259

Down $51,160 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin33rd percentile

Revenue

Down

$1,584,073

Down $513,093 (-24%) from 2015

Expenses

Down

$1,629,971

Down $464,757 (-22%) from 2015

Net Income

Down

-$45,898

Down $48,336 (-1983%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0Assets 2010: $370,746Liabilities 2010: $190,143Net Assets 2010: $180,6032010Assets 2011: $407,043Liabilities 2011: $156,630Net Assets 2011: $250,4132011Assets 2012: $386,401Liabilities 2012: $80,519Net Assets 2012: $305,8822012Assets 2013: $348,401Liabilities 2013: $65,281Net Assets 2013: $283,1202013Assets 2014: $467,392Liabilities 2014: $125,441Net Assets 2014: $341,9512014Assets 2015: $498,808Liabilities 2015: $154,419Net Assets 2015: $344,3892015Assets 2016: $401,750Liabilities 2016: $103,259Net Assets 2016: $298,4912016Assets 2017: $490,924Liabilities 2017: $153,473Net Assets 2017: $337,4512017Assets 2018: $567,374Liabilities 2018: $272,929Net Assets 2018: $294,4452018Assets 2019: $500,180Liabilities 2019: $177,469Net Assets 2019: $322,7112019Assets 2020: $688,137Liabilities 2020: $332,140Net Assets 2020: $355,9972020Assets 2021: $418,401Liabilities 2021: $104,467Net Assets 2021: $313,9342021Assets 2022: $228,507Liabilities 2022: $56,412Net Assets 2022: $172,0952022

Highlighted filing

2016

Assets$401,750
Liabilities$103,259
Net Assets$298,491
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,571,4202010Expenses 2011: $2,016,3752011Expenses 2012: $2,164,3592012Revenue 2013: $2,294,622Expenses 2013: $2,317,385Net Income 2013: -$22,7632013Revenue 2014: $1,760,079Expenses 2014: $1,701,248Net Income 2014: $58,8312014Revenue 2015: $2,097,166Expenses 2015: $2,094,728Net Income 2015: $2,4382015Revenue 2016: $1,584,073Expenses 2016: $1,629,971Net Income 2016: -$45,8982016Revenue 2017: $1,941,071Expenses 2017: $1,902,111Net Income 2017: $38,9602017Revenue 2018: $2,549,273Expenses 2018: $2,592,279Net Income 2018: -$43,0062018Revenue 2019: $2,570,398Expenses 2019: $2,542,132Net Income 2019: $28,2662019Revenue 2020: $2,112,231Expenses 2020: $2,078,945Net Income 2020: $33,2862020Revenue 2021: $1,468,771Expenses 2021: $1,510,834Net Income 2021: -$42,0632021Revenue 2022: $977,791Expenses 2022: $1,072,589Net Income 2022: -$94,7982022

Highlighted filing

2016

Revenue$1,584,073
Expenses$1,629,971
Net Income-$45,898
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 27, 2016
Return Version
2015v3.0
Gross Receipts
$1,584,073
Mission and Program Overview

Mission

Friends first empowers teens to make positive life choices and develop healthy relationships through education and mentoring.

Friends first educates and mentors teens to make positive life choices to develop healthy relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$217,541$254,826▲ $37,285
Savings and Temporary Cash Investments$253,739$103,841▼ $149,898
Land, Buildings, and Equipment, Net$181$24,956▲ $24,775
Prepaid Expenses and Deferred Charges$11,698$8,216▼ $3,482
Cash and Non-Interest-Bearing Accounts$11,643$7,553▼ $4,090
Inventories for Sale or Use$4,006--
Pledges and Grants Receivable-$2,358-
Total Assets$498,808$401,750▼ $97,058
Liabilities
Accounts Payable and Accrued Expenses$114,270$51,454▼ $62,816
Deferred Revenue$40,149$26,396▼ $13,753
Mortgage Notes Payable Secured by Investment Property-$25,409-
Total Liabilities$154,419$103,259▼ $51,160
Net Assets / Fund Balance
Unrestricted Net Assets$344,389$298,491▼ $45,898
Total Net Assets Fund Balance$344,389$298,491▼ $45,898
Total Liabilities and Net Assets / Fund Balance$498,808$401,750▼ $97,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,775$13,729$38,504
Other Land Buildings$181$4,940$5,121
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elycia CookExecutive DiFT$86,580$11,795$98,375

Board Members and Trustees

NameTitle
Lisa Hensley EckertCo-president
Nancy CruzCo-president
Jerome BlackwellMember
Matt KirklandMember
Babak FadaiepourSecretary
Tj BertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,541,143
Program Service Revenue
$30,559
Investment Income
$290
Other Revenue
$12,081
All Other Contributions
$95,947
Change in Net Assets
$-45,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,584,073
Total Revenue per Audited Statements
$1,584,073
Total Revenue per Form 990
$1,584,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,069,905
Other Expenses$560,066
Total Fundraising Expense$32,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$724,941$45,546$18,684$789,171
Travel$127,308$20,990$177$148,475
Fees for Services Other$103,399$14,891$44$118,334
Current Officers, Directors, Trustees, and Key Employees$79,533$4,997$2,050$86,580
Other Employee Benefits$73,608$7,048$2,052$82,708
Occupancy$61,519$9,103$1,024$71,646
Payroll Taxes$63,354$6,067$1,765$71,186
Office Expenses$37,425$9,554$321$47,300
Pension Plan Contributions$35,830$3,431$999$40,260
Advertising$184$17,903$4$18,091
All Other Expenses$11,389$3,550$54$14,993
Fees for Services Accounting$8,839$257$4,679$13,775
Other Expenses$3,015$12,349$478$12,349
Insurance$7,009$2,170$158$9,337
Depreciation Depletion$5,667--$5,667
Conferences and Meetings$66$4,604-$4,670
Interest$1,292--$1,292
Total Functional Expenses$1,424,111$173,340$32,520$1,629,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,629,971
Total Expenses per Audited Statements$1,629,971
Total Expenses per Form 990$1,629,971
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
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
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 cfo and executive director review the 990 before it is filed.”

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

“The executive director enforces and monitors the policy annually.”

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

“The executive director's salary is determined by the executive committee of the board of directors. It is based on comparability data, operating budget, experience of the executive director, and length of time employed at the organization. The executive committee meets annually to evaluate the executive director, review the budget and determine raises and if applicable, bonuses.”

Form 990, Page 6, Part VI, Line 19

“Friends first makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Friends First Inc
EIN
84-1234326
Phone
7209819193
Address
7100 EAST BELLEVUE AVENUE STE 303, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Elycia Cook
Title
Executive Director
Phone
7209819193
Signed
2016-03-27

Organization Details

Principal Officer
Elycia Cook
Formed
1993
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
30
Volunteers
189

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 2, Part III, Line 4D

“Friends first served an additional 1,350 students through a variety of programs, including the stars mentoring program, stars national conference, and other on and off campus programs.”

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/OtherSalariesAndWagesGrp/ProgramServicesAmt0724941
IRS990/OtherSalariesAndWagesGrp/TotalAmt0789171
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06067
IRS990/PayrollTaxesGrp/ProgramServicesAmt063354
IRS990/PayrollTaxesGrp/TotalAmt071186
IRS990/PensionPlanContributionsGrp/FundraisingAmt0999
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03431
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035830
IRS990/PensionPlanContributionsGrp/TotalAmt040260
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02358
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08216
IRS990/PrincipalOfficerNm0ELYCIA COOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1SPEAKER'S FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111965
IRS990/ProgSrvcAccomActy2Grp/Desc0THE YOUTH EMPOWERMENT PROGRAM IS A FEDERAL GRANT FROM THE U.S. DEPARTMENT OF HEALTH & HUMAN SERVICES. THIS GRANT FUNDS SERVICES TO 200 STUDENTS IN 2 SCHOOLS, PROVIDING THEM PROGRAMMING AND SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0402493
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OFFICE OF JUSTICE PROGRAM IS TWO OVERLAPPING FEDERAL GRANTS THROUGH THE OFFICE OF JUVENILE JUSTICE AND DELINQUENCY PREVENTION. THE COMBINED GRANTS FUND STARS PEER MENTORING PROGRAMS ACROSS SEVEN STATES SERVING 600 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0238164
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FRIENDS FIRST SERVED AN ADDITIONAL 1,350 STUDENTS THROUGH A VARIETY OF PROGRAMS, INCLUDING THE STARS MENTORING PROGRAM, STARS NATIONAL CONFERENCE, AND OTHER ON AND OFF CAMPUS PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0400387
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01910413
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0386
IRS990/PYOtherExpensesAmt0757830
IRS990/PYOtherRevenueAmt019031
IRS990/PYProgramServiceRevenueAmt0167336
IRS990/PYRevenuesLessExpensesAmt02438
IRS990/PYSalariesCompEmpBnftPaidAmt01336898
IRS990/PYTotalExpensesAmt02094728
IRS990/PYTotalRevenueAmt02097166
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45898
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01541143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01910413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01614065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02044648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02125854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09236123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02078
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042640
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt09236123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01541143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01910413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01614065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02044648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02125854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09236123
IRS990ScheduleA/TotalSupportAmt09243774
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01511
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04062
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05573
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/EquipmentGrp/BookValueAmt024775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038504
IRS990ScheduleD/ExpensesSubtotalAmt01629971
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05121
IRS990ScheduleD/RevenueSubtotalAmt01584073
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024956
IRS990ScheduleD/TotalExpensesPerForm990Amt01629971
IRS990ScheduleD/TotalRevenuePerForm990Amt01584073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01584073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01629971
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRIENDS FIRST SERVED AN ADDITIONAL 1,350 STUDENTS THROUGH A VARIETY OF PROGRAMS, INCLUDING THE STARS MENTORING PROGRAM, STARS NATIONAL CONFERENCE, AND OTHER ON AND OFF CAMPUS PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO AND EXECUTIVE DIRECTOR REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR ENFORCES AND MONITORS THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. IT IS BASED ON COMPARABILITY DATA, OPERATING BUDGET, EXPERIENCE OF THE EXECUTIVE DIRECTOR, AND LENGTH OF TIME EMPLOYED AT THE ORGANIZATION. THE EXECUTIVE COMMITTEE MEETS ANNUALLY TO EVALUATE THE EXECUTIVE DIRECTOR, REVIEW THE BUDGET AND DETERMINE RAISES AND IF APPLICABLE, BONUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FRIENDS FIRST MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0498808
IRS990/TotalAssetsEOYAmt0401750
IRS990/TotalAssetsGrp/BOYAmt0498808
IRS990/TotalAssetsGrp/EOYAmt0401750
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01541143
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032520
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01424111
IRS990/TotalFunctionalExpensesGrp/TotalAmt01629971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154419
IRS990/TotalLiabilitiesEOYAmt0103259
IRS990/TotalLiabilitiesGrp/BOYAmt0154419
IRS990/TotalLiabilitiesGrp/EOYAmt0103259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0344389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298491
IRS990/TotalOtherCompensationAmt011795
IRS990/TotalOtherProgSrvcExpenseAmt0400387
IRS990/TotalProgramServiceExpensesAmt01424111
IRS990/TotalProgramServiceRevenueAmt030559
IRS990/TotalReportableCompFromOrgAmt086580
IRS990/TotalRevenueGrp/ExclusionAmt0290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01584073
IRS990/TotalVolunteersCnt0189
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498808

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$401,750
Liabilities
$103,259
Net assets
$298,491
Revenue
$1,584,073
Expenses
$1,629,971
Net income
-$45,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.98$1.07$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.10$0.31$1.47$1.51$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.33$0.36$2.11$2.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.32$2.57$2.54$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.27$0.29$2.55$2.59$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.34$1.94$1.90$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.30$1.58$1.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.15$0.34$2.10$2.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.34$1.76$1.70$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.07$0.28$2.29$2.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.08$0.31$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.16$0.25$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.19$0.18$1.57