Civic Intelligence

Colfax Community Network Inc.

990 • Fiscal year 2019 • EIN 84-1487426

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 10, 2020

Organization Profilewww.colfaxcommunitynetwork.org
PO Box 919Aurora, CO 80040

(720) 975-0155

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.20x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$154,196

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 52.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$230,078

Down $109,356 (-32%) from 2018

Net Assets

Down

$169,658

Down $52,563 (-24%) from 2018

Liabilities

Down

$60,420

Down $56,793 (-48%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Up

$295,707

Up $9,846 (+3.4%) from 2018

Expenses

Up

$348,270

Up $71,784 (+26%) from 2018

Net Income

Down

-$52,563

Down $61,938 (-661%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $193,310Liabilities 2011: $7,729Net Assets 2011: $185,5812011Assets 2012: $203,954Liabilities 2012: $7,928Net Assets 2012: $196,0262012Assets 2013: $216,361Liabilities 2013: $10,206Net Assets 2013: $206,1552013Assets 2014: $168,220Liabilities 2014: $13,249Net Assets 2014: $154,9712014Assets 2015: $41,105Liabilities 2015: $25,957Net Assets 2015: $15,1482015Assets 2016: $290,066Liabilities 2016: $82,016Net Assets 2016: $208,0502016Assets 2017: $350,611Liabilities 2017: $137,765Net Assets 2017: $212,8462017Assets 2018: $339,434Liabilities 2018: $117,213Net Assets 2018: $222,2212018Assets 2019: $230,078Liabilities 2019: $60,420Net Assets 2019: $169,6582019Assets 2020: $701,493Liabilities 2020: $388,680Net Assets 2020: $312,8132020Assets 2021: $311,555Liabilities 2021: $91,038Net Assets 2021: $220,5172021Assets 2022: $2,322,388Liabilities 2022: $163,251Net Assets 2022: $2,159,1372022Assets 2023: $3,622,445Liabilities 2023: $807,953Net Assets 2023: $2,814,4922023Assets 2024: $3,377,512Liabilities 2024: $1,036,854Net Assets 2024: $2,340,6582024Assets 2025: $3,397,978Liabilities 2025: $1,324,271Net Assets 2025: $2,073,7072025

Highlighted filing

2019

Assets$230,078
Liabilities$60,420
Net Assets$169,658
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $207,911Expenses 2011: $193,861Net Income 2011: $14,0502011Revenue 2012: $279,749Expenses 2012: $269,304Net Income 2012: $10,4452012Revenue 2013: $305,699Expenses 2013: $284,573Net Income 2013: $21,1262013Revenue 2014: $253,973Expenses 2014: $245,332Net Income 2014: $8,6412014Revenue 2015: $266,795Expenses 2015: $355,311Net Income 2015: -$88,5162015Revenue 2016: $529,381Expenses 2016: $354,068Net Income 2016: $175,3132016Revenue 2017: $410,793Expenses 2017: $405,997Net Income 2017: $4,7962017Revenue 2018: $285,861Expenses 2018: $276,486Net Income 2018: $9,3752018Revenue 2019: $295,707Expenses 2019: $348,270Net Income 2019: -$52,5632019Revenue 2020: $507,193Expenses 2020: $364,038Net Income 2020: $143,1552020Revenue 2021: $327,505Expenses 2021: $419,801Net Income 2021: -$92,2962021Revenue 2022: $2,340,839Expenses 2022: $402,219Net Income 2022: $1,938,6202022Revenue 2023: $1,344,562Expenses 2023: $689,207Net Income 2023: $655,3552023Revenue 2024: $286,392Expenses 2024: $760,226Net Income 2024: -$473,8342024Revenue 2025: $114,514Expenses 2025: $381,465Net Income 2025: -$266,9512025

Highlighted filing

2019

Revenue$295,707
Expenses$348,270
Net Income-$52,563
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 10, 2020
Return Version
2019v5.1
Gross Receipts
$295,707
Mission and Program Overview

Mission

To advocate for and work on behalf of families and children residing in low-income transient housing (primarily residential motels) along colfax avenue. By providing information, services, and programs, we strengthen and improve family and community life.

To advocate for children and families residing in low-income transient housing along Colfax Ave.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$225,000$106,857▼ $118,143
Cash and Non-Interest-Bearing Accounts$60,258$41,157▼ $19,101
Land, Buildings, and Equipment, Net$4,637$26,499▲ $21,862
Savings and Temporary Cash Investments$9,105$9,131▲ $26
Total Assets$339,434$230,078▼ $109,356
Other Assets Total$40,434$46,434▲ $6,000
Liabilities
Other Liabilities$115,424$52,758▼ $62,666
Accounts Payable and Accrued Expenses$1,789$7,662▲ $5,873
Total Liabilities$117,213$60,420▼ $56,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,736$163,658▲ $51,922
Net Assets With Donor Restrictions$110,485$6,000▼ $104,485
Total Net Assets Fund Balance$222,221$169,658▼ $52,563
Total Liabilities and Net Assets / Fund Balance$339,434$230,078▼ $109,356

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,749$25,145$48,894
Equipment$2,750$13,220$15,970
Other Assets Org$46,434--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
Amy HendersonChief Financial Officer$3,198$101,496$104,694
Laura McGarryDirector Programs & Ops to 7/19$2,137$40,396$42,533
Michael MarsicoSr. Director Programs & Ops from 7/19$1,946$38,251$40,197
Robert DorshimerChief Executive Officer$5,816$1,616$7,432

Board Members and Trustees

NameTitle
Sam CordovanoPresident
Bob BruceVice President
Bob LeGareMember
Ethel MonroeMember
Laura NoeMember
Pamela CliftonMember
Susan HarrisMember
Christopher ZaleskiSecretary
Rodney BellendirTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,681
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$0
All Other Contributions
$79,203
Change in Net Assets
$-52,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,278
Other Expenses$104,992
Total Fundraising Expense$3,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,221$6,241-$193,462
Occupancy$22,156$102$67$22,325
Other Employee Benefits$17,181$560-$17,741
Payroll Taxes$15,611$883$114$16,608
Current Officers, Directors, Trustees, and Key Employees$8,557$5,300$1,610$15,467
Office Expenses$15,110$200$130$15,440
Fees for Services Other$5,749$5,777$486$12,012
Insurance$3,388$417$272$4,077
Depreciation Depletion$3,137--$3,137
Travel$2,722$61$40$2,823
Other Expenses$1,708$97$63$1,868
All Other Expenses$720$19$10$749
Interest$328$40$28$396
Total Functional Expenses$325,251$20,001$3,018$348,270
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
Intercompany payables$52,758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is made available to all board members for their review, prior to filing the tax return.”

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

“Board members complete conflict of interest questionnaires on an annual basis.”

Form 990, Part VI, Section B, line 15

“The CEO's salary is determined through a combination of annual compensation surveys and comparable data compiled and used by the Executive Committee of the Board. Other officer's salaries are also determined by review of comparable data and compensation surveys.”

Form 990, Part VI, Section C, line 19

“The governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Colfax Community Network Inc
EIN
84-1487426
Phone
7209750155
Address
PO Box 919, Aurora, CO 80040

Signing Officer

Name
Robert Dorshimer
Title
Chief Executive Officer
Phone
7209750155
Signed
2020-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Dorshimer
Formed
1999
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
85

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Steven R Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“This process has not changed since the prior year.”

Form 990, Part V, Line 2A:

“Mile High Behavioral Healthcare (MHBHC) acts as a common paymaster and issues W-2s for employees who work for all of its entities. The number of W-2s reported on Form 990, Part V, line 2a only includes the number of employees who worked on CCN's activities during the year.”

Raw XML AppendixShowing 400 of 553 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/Form990PartVIISectionAGrp/PersonNm1Bob Bruce
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IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Marsico
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Dir. Programs & Ops to 7/19
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To advocate for and work on behalf of families and children residing in low-income transient housing (primarily residential motels) along Colfax Avenue. By providing information, services, and programs, we strengthen and improve family and community life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0222221
IRS990/NetAssetsOrFundBalancesEOYAmt0169658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0111736
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0163658
IRS990/NoncashContributionsAmt03115
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt067
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102
IRS990/OccupancyGrp/ProgramServicesAmt022156
IRS990/OccupancyGrp/TotalAmt022325
IRS990/OfficeExpensesGrp/FundraisingAmt0130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OfficeExpensesGrp/ProgramServicesAmt015110
IRS990/OfficeExpensesGrp/TotalAmt015440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040434
IRS990/OtherAssetsTotalGrp/EOYAmt046434
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017741
IRS990/OtherExpensesGrp/Desc0Program costs
IRS990/OtherExpensesGrp/Desc1Staff development
IRS990/OtherExpensesGrp/Desc2In-kind donation
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0198
IRS990/OtherExpensesGrp/FundraisingAmt163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt197
IRS990/OtherExpensesGrp/ProgramServicesAmt033758
IRS990/OtherExpensesGrp/ProgramServicesAmt14790
IRS990/OtherExpensesGrp/ProgramServicesAmt23115
IRS990/OtherExpensesGrp/ProgramServicesAmt31708
IRS990/OtherExpensesGrp/TotalAmt033758
IRS990/OtherExpensesGrp/TotalAmt15292
IRS990/OtherExpensesGrp/TotalAmt23115
IRS990/OtherExpensesGrp/TotalAmt31868
IRS990/OtherLiabilitiesGrp/BOYAmt0115424
IRS990/OtherLiabilitiesGrp/EOYAmt052758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187221
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193462
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0883
IRS990/PayrollTaxesGrp/ProgramServicesAmt015611
IRS990/PayrollTaxesGrp/TotalAmt016608
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Robert Dorshimer
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0285811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt086629
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09375
IRS990/PYSalariesCompEmpBnftPaidAmt0189857
IRS990/PYTotalExpensesAmt0276486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0285861
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52563
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0309376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01261943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0220
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0526374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97230
IRS990ScheduleA/PublicSupportPY170Pct00.96880
IRS990ScheduleA/PublicSupportTotal170Amt01227149
IRS990ScheduleA/SubstantialContributorsTotAmt034794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0309376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01261943
IRS990ScheduleA/TotalSupportAmt01262163
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/BookValueAmt02750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015970
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046434
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Intercompany receivables
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023749
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Intercompany payables
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026499
IRS990ScheduleD/TotalBookValueOtherAssetsAmt046434
IRS990ScheduleD/TotalLiabilityAmt052758
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt05816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0111049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Robert Dorshimer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Executive Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt07432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0146764
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is made available to all board members for their review, prior to filing the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members complete conflict of interest questionnaires on an annual basis.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,078
Liabilities
$60,420
Net assets
$169,658
Revenue
$295,707
Expenses
$348,270
Net income
-$52,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.40$1.32$2.07$0.11$0.38$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.04$2.34$0.29$0.76$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.81$2.81$1.34$0.69$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.16$2.16$2.34$0.40$1.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.09$0.22$0.33$0.42$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.39$0.31$0.51$0.36$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.30$0.35$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.12$0.22$0.29$0.28$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.14$0.21$0.41$0.41$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.08$0.21$0.53$0.35$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.02$0.27$0.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.15$0.25$0.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.31$0.28$0.02
2012Summary only. Only limited summary data is available for this year.$0.20$0.01$0.20$0.28$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$0.19$0.01$0.19$0.21$0.19$0.01