Civic Intelligence

Boulder Carshare DBA Ego Carshare

990 • Fiscal year 2015 • EIN 84-1472528

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.carshare.org

View Organization Page

2305 BroadwayBoulder, CO 80304

(303) 720-1185

Siviq Scores

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

Liabilities / Assets

88th percentile

0.72x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.43x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$31,077

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

21st percentile

-7.1%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-9.9%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$503,082

Down $38,295 (-7.1%) from 2014

Net Assets

Up

$141,605

Up $2,034 (+1.5%) from 2014

Liabilities

Down

$361,477

Down $40,329 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin41st percentile

Revenue

Down

$838,371

Down $92,048 (-9.9%) from 2014

Expenses

Down

$836,337

Down $32,281 (-3.7%) from 2014

Net Income

Down

$2,034

Down $59,767 (-97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $240,101Liabilities 2010: $166,803Net Assets 2010: $73,2982010Assets 2011: $351,356Liabilities 2011: $226,795Net Assets 2011: $124,5612011Assets 2012: $255,748Liabilities 2012: $212,093Net Assets 2012: $43,6552012Assets 2013: $364,781Liabilities 2013: $261,988Net Assets 2013: $102,7932013Assets 2014: $541,377Liabilities 2014: $401,806Net Assets 2014: $139,5712014Assets 2015: $503,082Liabilities 2015: $361,477Net Assets 2015: $141,6052015Assets 2016: $289,332Liabilities 2016: $190,537Net Assets 2016: $98,7952016Assets 2017: $235,142Liabilities 2017: $158,971Net Assets 2017: $76,1712017Assets 2018: $277,420Liabilities 2018: $231,738Net Assets 2018: $45,6822018Assets 2019: $241,475Liabilities 2019: $219,917Net Assets 2019: $21,5582019Assets 2020: $424,121Liabilities 2020: $226,812Net Assets 2020: $197,3092020Assets 2021: $368,025Liabilities 2021: $143,512Net Assets 2021: $224,5132021Assets 2022: $757,855Liabilities 2022: $137,039Net Assets 2022: $620,8162022Assets 2023: $1,380,958Liabilities 2023: $481,552Net Assets 2023: $899,4062023Assets 2024: $1,053,820Liabilities 2024: $501,710Net Assets 2024: $552,1102024

Highlighted filing

2015

Assets$503,082
Liabilities$361,477
Net Assets$141,605
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $316,3592010Revenue 2011: $516,420Expenses 2011: $465,157Net Income 2011: $51,2632011Expenses 2012: $620,0022012Revenue 2013: $768,099Expenses 2013: $708,961Net Income 2013: $59,1382013Revenue 2014: $930,419Expenses 2014: $868,618Net Income 2014: $61,8012014Revenue 2015: $838,371Expenses 2015: $836,337Net Income 2015: $2,0342015Revenue 2016: $607,670Expenses 2016: $650,443Net Income 2016: -$42,7732016Revenue 2017: $627,433Expenses 2017: $650,109Net Income 2017: -$22,6762017Revenue 2018: $652,285Expenses 2018: $682,774Net Income 2018: -$30,4892018Revenue 2019: $539,082Expenses 2019: $563,206Net Income 2019: -$24,1242019Revenue 2020: $818,834Expenses 2020: $642,538Net Income 2020: $176,2962020Revenue 2021: $846,096Expenses 2021: $834,092Net Income 2021: $12,0042021Revenue 2022: $1,262,774Expenses 2022: $866,471Net Income 2022: $396,3032022Revenue 2023: $1,711,099Expenses 2023: $1,432,509Net Income 2023: $278,5902023Revenue 2024: $1,190,548Expenses 2024: $1,537,844Net Income 2024: -$347,2962024

Highlighted filing

2015

Revenue$838,371
Expenses$836,337
Net Income$2,034
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$840,814
Mission and Program Overview

Mission

To provide and promote alternatives to individual car ownership, thereby reducing the environmental and social impacts associated with motor vehicle use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,066$251,503▼ $160,563
Accounts Receivable$100,389$220,103▲ $119,714
Loans From Officers Directors$5,000$45,000▲ $40,000
Prepaid Expenses and Deferred Charges$25,000$25,000→ $0
Cash and Non-Interest-Bearing Accounts$3,320$4,874▲ $1,554
Savings and Temporary Cash Investments-$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-
Total Assets$541,377$503,082▼ $38,295
Other Assets Total$602$1,602▲ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$260,927$214,797▼ $46,130
Accounts Payable and Accrued Expenses$66,295$51,580▼ $14,715
Other Liabilities$69,584$50,100▼ $19,484
Total Liabilities$401,806$361,477▼ $40,329
Net Assets / Fund Balance
Unrestricted Net Assets$139,571$141,605▲ $2,034
Total Net Assets Fund Balance$139,571$141,605▲ $2,034
Total Liabilities and Net Assets / Fund Balance$541,377$503,082▼ $38,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$251,325$654,690$906,015
Other Land Buildings$178$947$1,125
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen WorminghausExecutive DirectorFT$31,077$31,077

Board Members and Trustees

NameTitle
Zach SwankPresident
Dan ZiskinVice President
Graham HillDirector
Holly LudwigSecretary
Greg EkremTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,835
Program Service Revenue
$661,362
Investment Income
$9,423
Other Revenue
$751
All Other Contributions
$12,388
Change in Net Assets
$2,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$630,190
Salaries, Compensation, and Employee Benefits$206,147
Total Fundraising Expense$20,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$158,729--$158,729
Other Salaries and Wages$103,027$38,634$15,293$156,954
Insurance$105,319$773-$106,092
Current Officers, Directors, Trustees, and Key Employees$20,200$7,769$3,108$31,077
Office Expenses$22,464$5,445-$27,909
Payroll Taxes$9,942$3,824$1,530$15,296
Occupancy$10,775$3,592-$14,367
Interest$13,559--$13,559
Advertising$9,843--$9,843
Fees for Services Other$6,926$812$14$7,752
Other Employee Benefits$1,833$705$282$2,820
Payment Travel Entrtnmnt Publicly Ofcl$1,634$317-$1,951
Fees for Services Accounting-$1,900-$1,900
Other Expenses$965$1,158-$965
All Other Expenses$403$101-$504
Fees for Services Legal-$315-$315
Total Functional Expenses$750,765$65,345$20,227$836,337
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
Loans from Officers, Directors, Trustees, and Key Employees$5,000$45,000▲ $40,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$50,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 1A: Explanation of Delegated Broad Authority to Committee

“The executive committee's powers are determined by the board of directors, and can be revoked or modified at any time by the Board.”

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

“The board of directors reviews form 990 via e-mail or at an in-person board meeting before it is submitted for filing.”

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

“The organization requires employees and board members to review and disclose any possible conflicts annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee annually conducts a written review of the executive director. This process includes the ed completing a self-evaluation, followed by the executive committee conducting its own written review. The executive committee and ed then meet to discuss these reviews and outline professional goals for the upcoming year.”

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

“The executive committee also reviews the compensation of key staff in comparison with the colorado nonprofit salary & benefits survey, published annually by the colorado nonprofit association.”

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

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Boulder CarShare
EIN
84-1472528
Phone
3037201185
Address
2305 Broadway, Boulder, CO 80304

Signing Officer

Name
Karen Worminghaus
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
15

Preparer

Firm
Johnson Kightlinger & Company
Address
4999 Pearl East Circle STE 103, Boulder, CO 80301-2654
Preparer
Mark Kightlinger CPA
Phone
3034493830
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IRS990/OtherExpensesGrp/Desc1NECO Program Expenses
IRS990/OtherExpensesGrp/Desc2TELEPHONE & COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01158
IRS990/OtherExpensesGrp/ProgramServicesAmt0176378
IRS990/OtherExpensesGrp/ProgramServicesAmt1105292
IRS990/OtherExpensesGrp/ProgramServicesAmt23476
IRS990/OtherExpensesGrp/ProgramServicesAmt3965
IRS990/OtherExpensesGrp/TotalAmt0176378
IRS990/OtherExpensesGrp/TotalAmt1105292
IRS990/OtherExpensesGrp/TotalAmt24634
IRS990/OtherExpensesGrp/TotalAmt3965
IRS990/OtherLiabilitiesGrp/BOYAmt069584
IRS990/OtherLiabilitiesGrp/EOYAmt050100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0751
IRS990/OtherRevenueTotalAmt0751
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156954
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03824
IRS990/PayrollTaxesGrp/ProgramServicesAmt09942
IRS990/PayrollTaxesGrp/TotalAmt015296
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership fees
IRS990/ProgramServiceRevenueGrp/Desc1Program usage fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1657265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1657265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040043
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0317
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01634
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01951
IRS990/PYOtherExpensesAmt0658413
IRS990/PYOtherRevenueAmt0785
IRS990/PYProgramServiceRevenueAmt0663311
IRS990/PYRevenuesLessExpensesAmt061801
IRS990/PYSalariesCompEmpBnftPaidAmt0210205
IRS990/PYTotalExpensesAmt0868618
IRS990/PYTotalRevenueAmt0930419
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02034
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0661362
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0226280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0801745
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0660806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0663311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0602225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0446419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0343419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02716180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0751
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0785
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010879
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01520
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014652
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt03516875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01050
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0827641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0889591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0757753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0528217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0514723
IRS990ScheduleA/Total509Grp/TotalAmt03517925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0828392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0890376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0758470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0539096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0516243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03532577
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/BookValueAmt0251325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0654690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0906015
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0178
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0947
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251503
IRS990ScheduleD/TotalLiabilityAmt050100
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt043346
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11654
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035010
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11654
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Karen Worminghaus
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Dan Ziskin
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0officer

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,082
Liabilities
$361,477
Net assets
$141,605
Revenue
$838,371
Expenses
$836,337
Net income
$2,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.50$0.55$1.19$1.54$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.48$0.90$1.71$1.43$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.62$1.26$0.87$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.22$0.85$0.83$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.23$0.20$0.82$0.64$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.22$0.02$0.54$0.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.23$0.05$0.65$0.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.16$0.08$0.63$0.65$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.19$0.10$0.61$0.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.36$0.14$0.84$0.84$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.40$0.14$0.93$0.87$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.26$0.10$0.77$0.71$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.21$0.04$0.62
2011Summary only. Only limited summary data is available for this year.$0.35$0.23$0.12$0.52$0.47$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.17$0.07$0.32