Civic Intelligence

Outcomes Inc

990 • Fiscal year 2014 • EIN 85-0111252

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 01, 2014

Organization Profileoutcomesnm.org

View Organization Page

1503 University Blvd NEAlbuquerque, NM 87102

(505) 243-2551

Siviq Scores

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

Liabilities / Assets

86th percentile

0.63x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.45x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$78,871

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$574,663

Up $6,990 (+1.2%) from 2013

Net Assets

Up

$211,287

Up $39,274 (+23%) from 2013

Liabilities

Down

$363,376

Down $32,284 (-8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin55th percentile

Revenue

$803,713

No earlier filing loaded for comparison.

Expenses

Down

$764,439

Down $35,905 (-4.5%) from 2013

Net Income

$39,274

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2011: $646,370Liabilities 2011: $395,317Net Assets 2011: $251,0532011Assets 2012: $584,217Liabilities 2012: $373,298Net Assets 2012: $210,9192012Assets 2013: $567,673Liabilities 2013: $395,660Net Assets 2013: $172,0132013Assets 2014: $574,663Liabilities 2014: $363,376Net Assets 2014: $211,2872014Assets 2015: $514,871Liabilities 2015: $366,124Net Assets 2015: $148,7472015Assets 2016: $548,841Liabilities 2016: $365,253Net Assets 2016: $183,5882016Assets 2017: $575,269Liabilities 2017: $323,524Net Assets 2017: $251,7452017Assets 2018: $514,906Liabilities 2018: $307,338Net Assets 2018: $207,5682018Assets 2019: $523,900Liabilities 2019: $414,497Net Assets 2019: $109,4032019Assets 2020: $688,791Liabilities 2020: $566,669Net Assets 2020: $122,1222020Assets 2021: $779,741Liabilities 2021: $774,412Net Assets 2021: $5,3292021Assets 2022: $630,591Liabilities 2022: $629,813Net Assets 2022: $7782022

Highlighted filing

2014

Assets$574,663
Liabilities$363,376
Net Assets$211,287
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $807,7892011Expenses 2012: $811,5292012Expenses 2013: $800,3442013Revenue 2014: $803,713Expenses 2014: $764,439Net Income 2014: $39,2742014Revenue 2015: $684,892Expenses 2015: $732,432Net Income 2015: -$47,5402015Revenue 2016: $848,261Expenses 2016: $813,420Net Income 2016: $34,8412016Revenue 2017: $761,427Expenses 2017: $693,270Net Income 2017: $68,1572017Revenue 2018: $656,764Expenses 2018: $700,941Net Income 2018: -$44,1772018Revenue 2019: $669,974Expenses 2019: $768,139Net Income 2019: -$98,1652019Revenue 2020: $696,458Expenses 2020: $683,739Net Income 2020: $12,7192020Revenue 2021: $645,310Expenses 2021: $762,103Net Income 2021: -$116,7932021Revenue 2022: $772,460Expenses 2022: $777,011Net Income 2022: -$4,5512022

Highlighted filing

2014

Revenue$803,713
Expenses$764,439
Net Income$39,274
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 1, 2014
Return Version
2013v3.1
Gross Receipts
$803,713
Mission and Program Overview

Mission

The mission of outcomes, inc. Is to provide professional counseling, conflict resolution and social support for individuals, families and workplaces in crisis, and to promote the importance of mental health for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$430,934$415,895▼ $15,039
Accounts Receivable$74,296$77,092▲ $2,796
Cash and Non-Interest-Bearing Accounts$25,589$59,037▲ $33,448
Pledges and Grants Receivable$30,000$15,000▼ $15,000
Prepaid Expenses and Deferred Charges$6,854$7,638▲ $784
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$567,673$574,663▲ $6,990
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$298,192$282,368▼ $15,824
Accounts Payable and Accrued Expenses$73,096$55,686▼ $17,410
Other Liabilities$24,372$25,322▲ $950
Total Liabilities$395,660$363,376▼ $32,284
Net Assets / Fund Balance
Unrestricted Net Assets$142,013$196,287▲ $54,274
Temporarily Rstr Net Assets$30,000$15,000▼ $15,000
Total Net Assets Fund Balance$172,013$211,287▲ $39,274
Total Liabilities and Net Assets / Fund Balance$567,673$574,663▲ $6,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,779$171,272$462,051
Land$116,700-$116,700
Other Land Buildings$-328$74,342$74,014
Equipment$8,744$63,111$71,855
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve NuanezExecutive DirecFT$78,871$78,871

Board Members and Trustees

NameTitle
MOLLY O'ROURKE WALLPresident
Mike TorrezVice President
Gloria GonzalesMember
Kim KloeppelMember
Roberto AlbertorioMember
Tomas BacaMember
Zane ReevesMember
Jean Van DusenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,736
Program Service Revenue
$750,928
Investment Income
$79
Other Revenue
$20,970
All Other Contributions
$31,736
Change in Net Assets
$39,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$803,713
Total Revenue per Audited Statements
$803,713
Total Revenue per Form 990
$803,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,370
Other Expenses$230,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,516$26,108-$397,624
Fees for Services Other$95,193$2,102-$97,295
Current Officers, Directors, Trustees, and Key Employees$44,838$34,033-$78,871
Payroll Taxes$39,235$4,678-$43,913
Occupancy$22,494$7,323-$29,817
Depreciation Depletion$13,715$4,680-$18,395
Office Expenses$9,919$4,889-$14,808
Interest$9,612$3,129-$12,741
Other Employee Benefits$6,549$887-$7,436
Pension Plan Contributions$5,747$779-$6,526
Fees for Services Accounting$6,324$96-$6,420
Travel$6,058$240-$6,298
Insurance$4,133$80-$4,213
Other Expenses$2,187$69-$2,256
Conferences and Meetings$1,061$145-$1,206
Advertising$787$15-$802
All Other Expenses$244$204-$448
Total Functional Expenses$673,630$90,809$0$764,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$764,439
Total Expenses per Audited Statements$764,439
Total Expenses per Form 990$764,439
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,816
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Agent Liability$25,322
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
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, Line 11B: Form 990 Review Process

“Form 990 is copied and submitted to members of the board of directors at the first meeting after the completion of the form. All board members review the form and approve the form for signature by the president and submission”

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

“The conflict of interest policy is a part of the fiscal policies and procedures of the organization. The fiscal and procedures policies are reviewed and updated annually with the board of directors and key employees.”

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

“Financial documents and policies are held in the office and available upon a valid request of information.”

Filing and Contact Details

Filer

EIN
85-0111252
Phone
5052432551

Signing Officer

Name
MOLLY O'ROURKE WALL
Title
President
Signed
2014-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MOLLY O'ROURKE WALL
Formed
1951
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
8
Employees
30

Preparer

Preparer
Max Findell Ii
Phone
5058899104
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: mediation for employee assistance programs - provide victim-offender mediation services, restorative justice programs, workplace mediation and conflict resolution interventions for individuals, families and groups.”

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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/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07323
IRS990/OccupancyGrp/ProgramServicesAmt022494
IRS990/OccupancyGrp/TotalAmt029817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04889
IRS990/OfficeExpensesGrp/ProgramServicesAmt09919
IRS990/OfficeExpensesGrp/TotalAmt014808
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0887
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07436
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt369
IRS990/OtherExpensesGrp/ProgramServicesAmt012929
IRS990/OtherExpensesGrp/ProgramServicesAmt110361
IRS990/OtherExpensesGrp/ProgramServicesAmt210728
IRS990/OtherExpensesGrp/ProgramServicesAmt32187
IRS990/OtherExpensesGrp/TotalAmt013110
IRS990/OtherExpensesGrp/TotalAmt111457
IRS990/OtherExpensesGrp/TotalAmt210803
IRS990/OtherExpensesGrp/TotalAmt32256
IRS990/OtherLiabilitiesGrp/BOYAmt024372
IRS990/OtherLiabilitiesGrp/EOYAmt025322
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09154
IRS990/OtherRevenueTotalAmt09154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397624
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04678
IRS990/PayrollTaxesGrp/ProgramServicesAmt039235
IRS990/PayrollTaxesGrp/TotalAmt043913
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0779
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05747
IRS990/PensionPlanContributionsGrp/TotalAmt06526
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07638
IRS990/PrincipalOfficerNm0MOLLY O'ROURKE WALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1531912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1531912
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDIATION FOR EMPLOYEE ASSISTANCE PROGRAMS - PROVIDE VICTIM-OFFENDER MEDIATION SERVICES, RESTORATIVE JUSTICE PROGRAMS, WORKPLACE MEDIATION AND CONFLICT RESOLUTION INTERVENTIONS FOR INDIVIDUALS, FAMILIES AND GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119533
IRS990/ProgSrvcAccomActy3Grp/Desc0CAREER & JOB SERVICES - PROVIDES COUNSELING AND INFORMATION TO THOSE WHO WISH TO LEARN MORE ABOUT THEIR CAPABILITIES AND CAREER INTERESTS, PLAN FOR THE MOST SUITABLE EDUCATION, TRAINING, CAREER OR JOB, OR TO HELP LOCATE EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049766
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0191003
IRS990/PYOtherRevenueAmt021592
IRS990/PYProgramServiceRevenueAmt0686539
IRS990/PYRevenuesLessExpensesAmt0-38906
IRS990/PYSalariesCompEmpBnftPaidAmt0609341
IRS990/PYTotalExpensesAmt0800344
IRS990/PYTotalRevenueAmt0761438
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039274
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253671
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0797
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03628256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013106
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75450
IRS990ScheduleA/PublicSupportPY170Pct00.79740
IRS990ScheduleA/PublicSupportTotal170Amt0253671
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253671
IRS990ScheduleA/TotalSupportAmt0336219
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/BuildingsGrp/BookValueAmt0290779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0462051
IRS990ScheduleD/EquipmentGrp/BookValueAmt08744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071855
IRS990ScheduleD/ExpensesSubtotalAmt0764439
IRS990ScheduleD/LandGrp/BookValueAmt0116700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-328
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074342
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025322

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,663
Liabilities
$363,376
Net assets
$211,287
Revenue
$803,713
Expenses
$764,439
Net income
$39,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$6.30$0.01$7.72$7.77$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$7.74$0.05$6.45$7.62$1.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$5.67$1.22$6.96$6.84$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$4.14$1.09$6.70$7.68$0.98
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$3.07$2.08$6.57$7.01$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$3.24$2.52$7.61$6.93$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$3.65$1.84$8.48$8.13$0.35
2015Detailed filing. Detailed filing data is available for this year.$5.15$3.66$1.49$6.85$7.32$0.48
2014Detailed filing. Detailed filing data is available for this year.$5.75$3.63$2.11$8.04$7.64$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$3.96$1.72$8.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$3.73$2.11$8.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$3.95$2.51$8.08