Civic Intelligence

New Genesis Inc

990 • Fiscal year 2018 • EIN 84-1291505

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$78,324

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$188,503

Up $6,351 (+3.5%) from 2017

Net Assets

Up

$178,186

Up $8,275 (+4.9%) from 2017

Liabilities

Down

$10,317

Down $1,924 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin43rd percentile

Revenue

Down

$777,519

Down $134,827 (-15%) from 2017

Expenses

Down

$769,244

Down $204,248 (-21%) from 2017

Net Income

Up

$8,275

Up $69,421 (+114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$188,503
Liabilities$10,317
Net Assets$178,186
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$777,519
Expenses$769,244
Net Income$8,275
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$777,519
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$67,672$109,077▲ $41,405
Land, Buildings, and Equipment, Net$36,603$64,211▲ $27,608
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$182,152$188,503▲ $6,351
Other Assets Total$77,877$15,215▼ $62,662
Liabilities
Accounts Payable and Accrued Expenses$7,865$10,317▲ $2,452
Mortgage Notes Payable Secured by Investment Property$4,376--
Total Liabilities$12,241$10,317▼ $1,924
Net Assets / Fund Balance
Unrestricted Net Assets$169,911$178,186▲ $8,275
Total Net Assets Fund Balance$169,911$178,186▲ $8,275
Total Liabilities and Net Assets / Fund Balance$182,152$188,503▲ $6,351

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$64,211$368,139$432,350
Other Land Buildings-$27,116$27,116
Equipment-$14,532$14,532
Other Assets Org$15,215--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammie CarrollCEOFT$78,324$78,324

Board Members and Trustees

NameTitle
Joyce CovillePresident
Blair TaylorDirector
Caroline MondanelDirector
Mark MeyerDirector
Denise NewmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$221,151
Program Service Revenue
$556,348
Investment Income
$20
Other Revenue
$0
All Other Contributions
$221,151
Change in Net Assets
$8,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$777,519
Total Revenue per Audited Statements
$777,519
Total Revenue per Form 990
$777,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$563,533
Salaries, Compensation, and Employee Benefits$205,711
Total Fundraising Expense$17,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$421,242$8,684$4,342$434,268
Other Salaries and Wages$86,537$5,769$3,846$96,152
Current Officers, Directors, Trustees, and Key Employees$66,576$7,832$3,916$78,324
Payroll Taxes$18,171$1,211$808$20,190
Depreciation Depletion$14,919$995$663$16,577
Fees for Services Other$11,002$733$489$12,224
Insurance-$11,463-$11,463
Other Employee Benefits$9,941$662$442$11,045
Information Technology$7,745$517$344$8,606
Travel$5,879$392$261$6,532
Fees for Services Accounting-$5,600-$5,600
Office Expenses$4,327$289$192$4,808
Other Expenses$21,745-$2,137$2,137
Total Functional Expenses$707,657$44,147$17,440$769,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$769,244
Total Expenses per Audited Statements$769,244
Total Expenses per Form 990$769,244
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
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Coville
Formed
1995
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
18
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.”

Raw XML AppendixShowing 400 of 450 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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0808
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01211
IRS990/PayrollTaxesGrp/ProgramServicesAmt018171
IRS990/PayrollTaxesGrp/TotalAmt020190
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Joyce Coville
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client paid rents & fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0556348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0556348
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 2018 = 1,552 (all programs).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0265886
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0276320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0267243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03965
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0739695
IRS990/PYOtherRevenueAmt09828
IRS990/PYProgramServiceRevenueAmt0631310
IRS990/PYRevenuesLessExpensesAmt0-61146
IRS990/PYSalariesCompEmpBnftPaidAmt0233797
IRS990/PYTotalExpensesAmt0973492
IRS990/PYTotalRevenueAmt0912346
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08275
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0280028
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0267243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01342622
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010916
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81770
IRS990ScheduleA/PublicSupportPY170Pct00.84580
IRS990ScheduleA/PublicSupportTotal170Amt01106764
IRS990ScheduleA/SubstantialContributorsTotAmt0235858
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01342622
IRS990ScheduleA/TotalSupportAmt01353538
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/ExpensesSubtotalAmt0769244
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064211
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0368139
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0432350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015215
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027116
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027116
IRS990ScheduleD/RevenueSubtotalAmt0777519
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/TotalBookValueLandBuildingsAmt064211
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015215
IRS990ScheduleD/TotalExpensesPerForm990Amt0769244
IRS990ScheduleD/TotalRevenuePerForm990Amt0777519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0777519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0769244
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0182152
IRS990/TotalAssetsEOYAmt0188503
IRS990/TotalAssetsGrp/BOYAmt0182152
IRS990/TotalAssetsGrp/EOYAmt0188503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221151
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017440
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0707657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0769244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012241
IRS990/TotalLiabilitiesEOYAmt010317
IRS990/TotalLiabilitiesGrp/BOYAmt012241
IRS990/TotalLiabilitiesGrp/EOYAmt010317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178186
IRS990/TotalProgramServiceExpensesAmt0707657
IRS990/TotalProgramServiceRevenueAmt0556348
IRS990/TotalReportableCompFromOrgAmt078324

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,503
Liabilities
$10,317
Net assets
$178,186
Revenue
$777,519
Expenses
$769,244
Net income
$8,275
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
2018Detailed filing. Detailed filing data is available for this year.$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