Civic Intelligence

New Genesis Inc

990 • Fiscal year 2013 • EIN 84-1291505

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization Profilewww.newgenesis.org
1680 Sherman Street80203

(303) 881-0953

Siviq Scores

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

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

90th percentile

$100,760

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

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

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$327,719

Down $47,966 (-13%) from 2012

Net Assets

Down

$210,066

Down $30,153 (-13%) from 2012

Liabilities

Down

$117,653

Down $17,813 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin27th percentile

Revenue

$956,472

No earlier filing loaded for comparison.

Expenses

Up

$1,006,415

Up $7,056 (+0.7%) from 2012

Net Income

-$49,943

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $405,533Liabilities 2010: $185,158Net Assets 2010: $220,3752010Assets 2011: $434,692Liabilities 2011: $186,406Net Assets 2011: $248,2862011Assets 2012: $375,685Liabilities 2012: $135,466Net Assets 2012: $240,2192012Assets 2013: $327,719Liabilities 2013: $117,653Net Assets 2013: $210,0662013Assets 2014: $352,633Liabilities 2014: $75,956Net Assets 2014: $276,6772014Assets 2015: $351,990Liabilities 2015: $46,136Net Assets 2015: $305,8542015Assets 2016: $259,174Liabilities 2016: $28,117Net Assets 2016: $231,0572016Assets 2017: $182,152Liabilities 2017: $12,241Net Assets 2017: $169,9112017Assets 2018: $188,503Liabilities 2018: $10,317Net Assets 2018: $178,1862018Assets 2019: $144,407Liabilities 2019: $1,367Net Assets 2019: $143,0402019Assets 2020: $129,302Liabilities 2020: $0Net Assets 2020: $129,3022020Assets 2021: $169,694Liabilities 2021: $32,433Net Assets 2021: $137,2612021Assets 2022: $94,559Liabilities 2022: $194,350Net Assets 2022: -$99,7912022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$327,719
Liabilities$117,653
Net Assets$210,066
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $987,2652010Expenses 2011: $948,2112011Expenses 2012: $999,3592012Revenue 2013: $956,472Expenses 2013: $1,006,415Net Income 2013: -$49,9432013Revenue 2014: $989,299Expenses 2014: $924,340Net Income 2014: $64,9592014Revenue 2015: $1,054,958Expenses 2015: $1,025,781Net Income 2015: $29,1772015Revenue 2016: $1,031,506Expenses 2016: $1,106,303Net Income 2016: -$74,7972016Revenue 2017: $912,346Expenses 2017: $973,492Net Income 2017: -$61,1462017Revenue 2018: $777,519Expenses 2018: $769,244Net Income 2018: $8,2752018Revenue 2019: $720,944Expenses 2019: $756,090Net Income 2019: -$35,1462019Revenue 2020: $769,775Expenses 2020: $789,616Net Income 2020: -$19,8412020Revenue 2021: $723,039Expenses 2021: $715,080Net Income 2021: $7,9592021Revenue 2022: $483,350Expenses 2022: $735,130Net Income 2022: -$251,7802022Revenue 2023: $99,791Expenses 2023: $0Net Income 2023: $99,7912023

Highlighted filing

2013

Revenue$956,472
Expenses$1,006,415
Net Income-$49,943
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$978,642
Mission and Program Overview

Mission

Transitional shelter/housing assistance and aftercare for working homeless men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$113,568$101,410▼ $12,158
Land, Buildings, and Equipment, Net$107,195$85,619▼ $21,576
Investments in Publicly Traded Securities$65,729$53,796▼ $11,933
Pledges and Grants Receivable$22,779$20,480▼ $2,299
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$375,685$327,719▼ $47,966
Other Assets Total$66,414$66,414→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,729$103,459▼ $17,270
Accounts Payable and Accrued Expenses$14,737$14,194▼ $543
Total Liabilities$135,466$117,653▼ $17,813
Net Assets / Fund Balance
Unrestricted Net Assets$240,219$210,066▼ $30,153
Total Net Assets Fund Balance$240,219$210,066▼ $30,153
Total Liabilities and Net Assets / Fund Balance$375,685$327,719▼ $47,966

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$85,619$256,793$342,412
Other Land Buildings-$27,116$27,116
Equipment-$14,532$14,532
Other Assets Org$66,414--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Page PearyChairmanFT$100,760$100,760

Board Members and Trustees

NameTitle
Salim HajiVice Chair
Ali ComeauxDirector
Greg EureDirector
Mary SpauldingDirector
Paul LopachDirector
Ron WernerDirector
Joyce CovilleSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$150,768
Program Service Revenue
$788,752
Investment Income
$1,840
Other Revenue
$15,112
All Other Contributions
$150,768
Change in Net Assets
$-49,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$956,472
Revenue Not Reported on Form 990
$19,790
Total Revenue per Audited Statements
$976,262
Total Revenue per Form 990
$956,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$670,812
Salaries, Compensation, and Employee Benefits$335,603
Total Fundraising Expense$37,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$485,515$1,355$1,355$488,225
Other Salaries and Wages$167,766$26,219$8,086$202,071
Current Officers, Directors, Trustees, and Key Employees$65,494$15,114$20,152$100,760
Other Expenses$29,501--$29,501
Insurance$23,449$2,605-$26,054
Payroll Taxes$22,070$1,776$1,522$25,368
Depreciation Depletion$21,576--$21,576
Travel$11,470$1,620$3,288$16,378
Information Technology$7,746$1,291$893$9,930
Fees for Services Accounting$5,621$1,828$1,201$8,650
Other Employee Benefits$6,441$519$444$7,404
Fees for Services Other$4,815$387$332$5,534
Office Expenses$3,710$618$428$4,756
Conferences and Meetings$2,859--$2,859
Total Functional Expenses$915,382$53,332$37,701$1,006,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,006,415
Total Expenses per Audited Statements$1,006,415
Total Expenses per Form 990$1,006,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,282
Fundraising Direct Expenses$22,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,940$23,940-$23,940
Event 2$13,342$13,342-$13,342
Total Events$37,282$37,282$22,170$15,112
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Formal review and acceptance by the Executive Committee.”

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

“Annual detailed review to assure understanding and compliance.”

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

“CEO - Annually reviewed by Executive Committee using comparable data compiled from organizations of similar size and complexity.Others - Annually reviewed by CEO based on overall budget as aproved by board of directoes and comparable data compiled from organizations of similar size and complexity.”

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

“Posted by Guidestar.org and/or hardcopy furnished by organization upon receipt of written request and a nominal charge for copying and postage.”

Filing and Contact Details

Filer

EIN
84-1291505
Phone
3038810953

Signing Officer

Name
Page Peary
Title
Chairman
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Page Peary
Formed
1995
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
21
Volunteers
50

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 X : FIN48 Footnote

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

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0618
IRS990/OfficeExpensesGrp/ProgramServicesAmt03710
IRS990/OfficeExpensesGrp/TotalAmt04756
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt066414
IRS990/OtherAssetsTotalGrp/EOYAmt066414
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0444
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07404
IRS990/OtherExpensesGrp/Desc0Client needs/assistance
IRS990/OtherExpensesGrp/Desc1Repair and maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt057349
IRS990/OtherExpensesGrp/ProgramServicesAmt129501
IRS990/OtherExpensesGrp/TotalAmt057349
IRS990/OtherExpensesGrp/TotalAmt129501
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167766
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202071
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01522
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01776
IRS990/PayrollTaxesGrp/ProgramServicesAmt022070
IRS990/PayrollTaxesGrp/TotalAmt025368
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022779
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020480
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Page Peary
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client paid fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0788752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0788752
IRS990/ProgSrvcAccomActy2Grp/Desc0Provision of temporary shelter and meals for working homeless men of Denver, CO. Program includes case management services to eliminate substance abuse, stabilize and/or improve employability and build the personal savings needed to qualify for the transitional housing program. #s served during 2013 = 1,190.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0247009
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0310227
IRS990/ProgSrvcAccomActy3Grp/Desc0Nevada Program - The Nevada transitional shelter program began full operation in May of 2007. The program provides transitional housing for both men and women. A working relationship has been formed with Clarke County, Nevada.# served in 2013 = 139.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0200407
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0138448
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0810
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0662740
IRS990/PYOtherRevenueAmt031181
IRS990/PYProgramServiceRevenueAmt0775752
IRS990/PYRevenuesLessExpensesAmt0-15832
IRS990/PYSalariesCompEmpBnftPaidAmt0336619
IRS990/PYTotalExpensesAmt0999359
IRS990/PYTotalRevenueAmt0983527
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49943
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0340077
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01119737
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04448
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70910
IRS990ScheduleA/PublicSupportPY170Pct00.79130
IRS990ScheduleA/PublicSupportTotal170Amt0797157
IRS990ScheduleA/SubstantialContributorsTotAmt0322580
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01119737
IRS990ScheduleA/TotalSupportAmt01124185
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DepreciationAmt014532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014532
IRS990ScheduleD/ExpensesSubtotalAmt01006415
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085619
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0256793
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0342412
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019790
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066414
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027116
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027116
IRS990ScheduleD/RevenueNotReportedAmt019790
IRS990ScheduleD/RevenueSubtotalAmt0956472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal and state income taxes under IRC Code Section 501(c)(3) and believes it has complied with all requirements necessary to maintain that status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085619
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066414
IRS990ScheduleD/TotalExpensesPerForm990Amt01006415
IRS990ScheduleD/TotalRevenuePerForm990Amt0956472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0976262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01006415
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022170
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01738
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07432
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037282
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Tournaments
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Board events
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015112
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$327,719
Liabilities
$117,653
Net assets
$210,066
Revenue
$956,472
Expenses
$1,006,415
Net income
-$49,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.10$0.00$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.19$0.10$0.48$0.74$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.14$0.72$0.72$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.77$0.79$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.72$0.76$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.78$0.77$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.91$0.97$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.23$1.03$1.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.31$1.05$1.03$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.08$0.28$0.99$0.92$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.21$0.96$1.01$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.14$0.24$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.19$0.25$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.19$0.22$0.99