Civic Intelligence

New Genesis Inc

990 • Fiscal year 2017 • EIN 84-1291505

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profilewww.newgenesis.org
1680 Sherman StreetDenver, CO 80203

(303) 881-0953

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-6.7%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$82,667

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$182,152

Down $77,022 (-30%) from 2016

Net Assets

Down

$169,911

Down $61,146 (-26%) from 2016

Liabilities

Down

$12,241

Down $15,876 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin24th percentile

Revenue

Down

$912,346

Down $119,160 (-12%) from 2016

Expenses

Down

$973,492

Down $132,811 (-12%) from 2016

Net Income

Up

-$61,146

Up $13,651 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$182,152
Liabilities$12,241
Net Assets$169,911
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

2017

Revenue$912,346
Expenses$973,492
Net Income-$61,146
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$917,617
Mission and Program Overview

Mission

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

New Genesis provides housing, food and social services to men, women and families striving to become self-sufficient. Our blueprint for achieving this includes sobriety, stable employment and savings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,662$67,672▲ $17,010
Accounts Receivable$40,485$0▼ $40,485
Land, Buildings, and Equipment, Net$63,575$36,603▼ $26,972
Investments in Publicly Traded Securities$26,575$0▼ $26,575
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$259,174$182,152▼ $77,022
Other Assets Total$77,877$77,877→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,471$7,865▲ $1,394
Mortgage Notes Payable Secured by Investment Property$21,646$4,376▼ $17,270
Total Liabilities$28,117$12,241▼ $15,876
Net Assets / Fund Balance
Unrestricted Net Assets$231,057$169,911▼ $61,146
Total Net Assets Fund Balance$231,057$169,911▼ $61,146
Total Liabilities and Net Assets / Fund Balance$259,174$182,152▼ $77,022

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$36,603$351,562$388,165
Other Land Buildings-$27,116$27,116
Equipment-$14,532$14,532
Other Assets Org$77,877--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammie CarrollCEOFT$82,667$82,667

Board Members and Trustees

NameTitle
Joyce CovillePresident
Jay MeyersDirector
Jennifer LongtinDirector
Denise NewmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$267,243
Program Service Revenue
$631,310
Investment Income
$3,965
Other Revenue
$9,828
All Other Contributions
$141,091
Change in Net Assets
$-61,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$912,346
Total Revenue per Audited Statements
$912,346
Total Revenue per Form 990
$912,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$739,695
Salaries, Compensation, and Employee Benefits$233,797
Total Fundraising Expense$16,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$540,118$2,734$1,822$544,674
Other Salaries and Wages$107,927$3,719$3,790$115,436
Other Expenses$94,955--$94,955
Current Officers, Directors, Trustees, and Key Employees$70,266$8,267$4,134$82,667
Depreciation Depletion$26,972--$26,972
Other Employee Benefits$18,601$1,240$827$20,668
Insurance$18,402$1,227$818$20,447
Travel$16,440$1,096$731$18,267
Payroll Taxes$13,523$902$601$15,026
Information Technology$13,480$899$599$14,978
Fees for Services Accounting$6,120$2,040$2,040$10,200
Office Expenses$5,123$342$228$5,693
Fees for Services Management$1,190$420$419$2,029
Fees for Services Other$916$282$282$1,480
Total Functional Expenses$934,033$23,168$16,291$973,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$973,492
Total Expenses per Audited Statements$973,492
Total Expenses per Form 990$973,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,099
Fundraising Direct Expenses$5,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other events$15,099$15,099$5,271$9,828
Total Events$15,099$15,099$5,271$9,828
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

Filer Name
New Genesis Inc
EIN
84-1291505
Phone
3038810953
Address
1680 Sherman Street, Denver, CO 80203

Signing Officer

Name
Tammie Carroll
Title
CEO
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Coville
Formed
1995
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
15
Volunteers
50

Preparer

Firm
Davis & Co CPAs PC
Address
9457 S University Blvd 410, Highlands Ranch, CO 80126
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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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/ProgramServicesAmt0107927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115436
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0902
IRS990/PayrollTaxesGrp/ProgramServicesAmt013523
IRS990/PayrollTaxesGrp/TotalAmt015026
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Joyce Coville
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client paid rents & fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0631310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0631310
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 2017 = 1,552 (all programs).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0235102
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0297398
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 2017 = 1,552 (all programs).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0215052
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0293200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03649
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0798547
IRS990/PYOtherRevenueAmt06598
IRS990/PYProgramServiceRevenueAmt0728059
IRS990/PYRevenuesLessExpensesAmt0-74797
IRS990/PYSalariesCompEmpBnftPaidAmt0307756
IRS990/PYTotalExpensesAmt01106303
IRS990/PYTotalRevenueAmt01031506
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-61146
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0313174
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01272239
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012736
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84580
IRS990ScheduleA/PublicSupportPY170Pct00.80000
IRS990ScheduleA/PublicSupportTotal170Amt01086839
IRS990ScheduleA/SubstantialContributorsTotAmt0185400
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01272239
IRS990ScheduleA/TotalSupportAmt01284975
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014532
IRS990ScheduleD/ExpensesSubtotalAmt0973492
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036603
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0351562
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0388165
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077877
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027116
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027116
IRS990ScheduleD/RevenueSubtotalAmt0912346
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/TotalBookValueLandBuildingsAmt036603
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077877
IRS990ScheduleD/TotalExpensesPerForm990Amt0973492
IRS990ScheduleD/TotalRevenuePerForm990Amt0912346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0912346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0973492
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05271
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Other events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015099
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09828
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05271
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Formal review and acceptance by the Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual detailed review to assure understanding and compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO - 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Posted by Guidestar.org and/or hardcopy furnished by organization upon receipt of written request and a nominal charge for copying and postage.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259174
IRS990/TotalAssetsEOYAmt0182152
IRS990/TotalAssetsGrp/BOYAmt0259174
IRS990/TotalAssetsGrp/EOYAmt0182152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0267243
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016291
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0934033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0973492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028117
IRS990/TotalLiabilitiesEOYAmt012241
IRS990/TotalLiabilitiesGrp/BOYAmt028117
IRS990/TotalLiabilitiesGrp/EOYAmt012241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169911
IRS990/TotalProgramServiceExpensesAmt0934033
IRS990/TotalProgramServiceRevenueAmt0631310

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,152
Liabilities
$12,241
Net assets
$169,911
Revenue
$912,346
Expenses
$973,492
Net income
-$61,146
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
2017Detailed filing. Detailed filing data is available for this year.$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