Civic Intelligence

Victim Offender Reconciliation Program DBA Colorado Circles for Change

990 • Fiscal year 2022 • EIN 84-1313876

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilewww.ccfcdenver.org
430 West 9th AvenueDenver, CO 80204

(303) 534-6167

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$179,753

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-43%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,551,494

Up $9,233 (+0.6%) from 2021

Net Assets

Down

$1,288,074

Down $234,793 (-15%) from 2021

Liabilities

Up

$263,420

Up $244,026 (+1258%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin14th percentile

Revenue

Down

$1,121,705

Down $832,815 (-43%) from 2021

Expenses

Up

$1,356,498

Up $546,372 (+67%) from 2021

Net Income

Down

-$234,793

Down $1,379,187 (-121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $46,813Liabilities 2010: $0Net Assets 2010: $46,8132010Assets 2011: $35,385Liabilities 2011: $0Net Assets 2011: $35,3852011Assets 2012: $22,884Liabilities 2012: $0Net Assets 2012: $22,8842012Assets 2013: $20,506Liabilities 2013: $0Net Assets 2013: $20,5062013Assets 2014: $12,753Liabilities 2014: $22,864Net Assets 2014: -$10,1112014Assets 2015: $3,816Liabilities 2015: $70,912Net Assets 2015: -$67,0962015Assets 2016: $22,075Liabilities 2016: $6,685Net Assets 2016: $15,3902016Assets 2017: $78,274Liabilities 2017: $27,931Net Assets 2017: $50,3432017Assets 2018: $112,181Liabilities 2018: $14,257Net Assets 2018: $97,9242018Assets 2019: $157,177Liabilities 2019: $0Net Assets 2019: $157,1772019Assets 2020: $381,512Liabilities 2020: $3,017Net Assets 2020: $378,4952020Assets 2021: $1,542,261Liabilities 2021: $19,394Net Assets 2021: $1,522,8672021Assets 2022: $1,551,494Liabilities 2022: $263,420Net Assets 2022: $1,288,0742022Assets 2023: $1,742,847Liabilities 2023: $258,021Net Assets 2023: $1,484,8262023Assets 2024: $2,044,054Liabilities 2024: $252,022Net Assets 2024: $1,792,0322024

Highlighted filing

2022

Assets$1,551,494
Liabilities$263,420
Net Assets$1,288,074
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $87,353Expenses 2010: $92,203Net Income 2010: -$4,8502010Revenue 2011: $70,587Expenses 2011: $82,015Net Income 2011: -$11,4282011Revenue 2012: $86,762Expenses 2012: $99,263Net Income 2012: -$12,5012012Revenue 2013: $97,913Expenses 2013: $100,291Net Income 2013: -$2,3782013Revenue 2014: $112,375Expenses 2014: $142,992Net Income 2014: -$30,6172014Revenue 2015: $142,968Expenses 2015: $166,063Net Income 2015: -$23,0952015Revenue 2016: $262,036Expenses 2016: $179,550Net Income 2016: $82,4862016Revenue 2017: $244,996Expenses 2017: $210,043Net Income 2017: $34,9532017Revenue 2018: $348,681Expenses 2018: $307,786Net Income 2018: $40,8952018Revenue 2019: $385,765Expenses 2019: $326,512Net Income 2019: $59,2532019Revenue 2020: $675,777Expenses 2020: $454,459Net Income 2020: $221,3182020Revenue 2021: $1,954,520Expenses 2021: $810,126Net Income 2021: $1,144,3942021Revenue 2022: $1,121,705Expenses 2022: $1,356,498Net Income 2022: -$234,7932022Revenue 2023: $1,495,316Expenses 2023: $1,298,563Net Income 2023: $196,7532023Revenue 2024: $1,800,178Expenses 2024: $1,492,972Net Income 2024: $307,2062024

Highlighted filing

2022

Revenue$1,121,705
Expenses$1,356,498
Net Income-$234,793
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,121,705
Mission and Program Overview

Mission

Mediation Services to Victims and Offenders

To create a pathway for our youth to discover sacred relationships with self, family, and community, to reduce juvenile violence and incarceration so that youth can reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$1,348,152▲ $1,348,152
Cash and Non-Interest-Bearing Accounts$1,542,261$203,342▼ $1,338,919
Total Assets$1,542,261$1,551,494▲ $9,233
Liabilities
Other Liabilities$19,394$263,420▲ $244,026
Total Liabilities$19,394$263,420▲ $244,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,522,867$1,288,074▼ $234,793
Total Net Assets Fund Balance$1,522,867$1,288,074▼ $234,793
Total Liabilities and Net Assets / Fund Balance$1,542,261$1,551,494▲ $9,233

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,348,152-$1,348,152
Other Land Buildings$0$79,820$79,820
Equipment$0$7,732$7,732
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angell PerezExecutive DirectorFT$179,753$179,753

Board Members and Trustees

NameTitle
Feliciana LingerosePresident
Melissa PussMember
Valerie GonzalesMember
Tory DorerksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,117,999
Program Service Revenue
$3,500
Investment Income
$206
Other Revenue
$0
All Other Contributions
$786,021
Change in Net Assets
$-234,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$747,642
Salaries, Compensation, and Employee Benefits$608,856
Total Fundraising Expense$93,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$442,120$32,315$64,629$539,064
Depreciation Depletion$87,552--$87,552
Other Expenses$24,966$44,654$3,654$73,274
All Other Expenses$46,498$14,015$4,847$65,360
Payroll Taxes$47,145$3,450$6,899$57,494
Occupancy$30,493$2,231$4,462$37,186
Fees for Services Accounting$28,044$2,052$4,104$34,200
Insurance$15,127$8,178$2,214$25,519
Pension Plan Contributions$10,084$738$1,476$12,298
Office Expenses$6,289$570$1,140$7,999
Fees for Services Other$1,405--$1,405
Fees for Services Legal$500--$500
Advertising$243--$243
Total Functional Expenses$1,154,870$108,203$93,425$1,356,498
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
LCFC Property Loan$245,000
Payroll$16,877
Credit Cards$1,032
Accrued Insurance$511
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
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, Part VI, Section B, line 11B

“A draft of the Form 990 is individually reviewed by the board members before filing.”

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

“The organization continuously reviews the conflict of interest policy on an ongoing basis throught the year during regularly scheduled board meetings.”

Form 990, Part VI, Section C, line 19

“The organization makes its Form 1023, Form 990, conflict of interest policy and governing documents available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Victim Offender Reconciliation Program
EIN
84-1313876
Phone
3035346167
Address
430 West 9th Avenue, Denver, CO 80204

Signing Officer

Name
Kathy Maestas
Title
Financial Manager
Phone
3035346167
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Maestas
Formed
1995
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
20

Preparer

Firm
WhippleWood CPAs PC
Address
11852 Shaffer Dr Bldg B, Littleton, CO 80127
Preparer
Richard J Whipple Jr CPA
Phone
3039897600
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IRS990/Desc0Youth Leadership Institute - Programs that provide a space for youth to stand in their power, build resilience, heal trauma, develop self-advocacy skills, positive rites of passage, develop knowledge regarding injustice and oppression and how to resist and become empowered citizens contributing to the better good of society and reaching their full potential. o Xinachtli girls cultural rites of passage program o Joven Noble boys cultural rites of passage programo Youth Dismantling Racism o Calpulli Peer Mentoring Program Youth Leadership Institute 502 youth served ages range from 10-24 years old; 95% qualify for free or reduced lunch; 62% Latina/o, 33% African American/Black, 2% White, 3% other. 9 active volunteers with aprox. 520 hours in the year.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Restorative/Transformative Justice - Programs that provide an alternative to traditional forms of punishment found in the criminal justice system. These programs are rooted in healing harm, individual and community transformation and severing the pipeline into the juvenile justice system for youth. Upon completion of any of these programs youth's tickets are expunged.o RESTORE restorative justice program for youth with municipal tickets o CGC - restorative justice program for youth with municipal tickets o F2F face to face restorative justice program between two parties involved
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IRS990/ProgSrvcAccomActy3Grp/Desc0Healing Circles - Face 2 Face Healing Circles 18 youth served.o Circulo De Mujers women's and mothers healing circles
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022338
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt04299429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01101016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01822153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0675777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0348628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04299429
IRS990ScheduleA/TotalSupportAmt04322164
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07732
IRS990ScheduleD/LandGrp/BookValueAmt01348152
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01348152
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2245000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Insurance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LCFC Property Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Credit Cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01348152
IRS990ScheduleD/TotalLiabilityAmt0263420
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Angell Perez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is individually reviewed by the board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization continuously reviews the conflict of interest policy on an ongoing basis throught the year during regularly scheduled board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its Form 1023, Form 990, conflict of interest policy and governing documents available to the public upon request at the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01542261
IRS990/TotalAssetsEOYAmt01551494
IRS990/TotalAssetsGrp/BOYAmt01542261
IRS990/TotalAssetsGrp/EOYAmt01551494
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01117999
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt093425
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01154870
IRS990/TotalFunctionalExpensesGrp/TotalAmt01356498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019394
IRS990/TotalLiabilitiesEOYAmt0263420
IRS990/TotalLiabilitiesGrp/BOYAmt019394
IRS990/TotalLiabilitiesGrp/EOYAmt0263420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01522867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01288074
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01154870
IRS990/TotalProgramServiceRevenueAmt03500
IRS990/TotalReportableCompFromOrgAmt0179753
IRS990/TotalRevenueGrp/ExclusionAmt0206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01121705
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01542261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01551494
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0430 West 9th Avenue
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080204
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.ccfcdenver.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Maestas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum03035346167
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Victim Offender Reconciliation Program
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Colorado Circles for Change
ReturnHeader/Filer/BusinessNameControlTxt0VICT
ReturnHeader/Filer/EIN0841313876
ReturnHeader/Filer/PhoneNum03035346167
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 West 9th Avenue
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,551,494
Liabilities
$263,420
Net assets
$1,288,074
Revenue
$1,121,705
Expenses
$1,356,498
Net income
-$234,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.25$1.79$1.80$1.49$0.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.26$1.48$1.50$1.30$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.26$1.29$1.12$1.36$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.02$1.52$1.95$0.81$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.68$0.45$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.39$0.33$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.35$0.31$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.03$0.05$0.24$0.21$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.02$0.26$0.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.07$0.14$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.11$0.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.10$0.10$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.09$0.10$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.07$0.08$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.09$0.09$0.00
Peer Organizations

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