Civic Intelligence

Economic Council Helping Others Inc.

990 • Fiscal year 2017 • EIN 85-0196667

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 21, 2018

Organization ProfileWWW.ECHOINC.ORG

View Organization Page

1921 E Murray DriveFarmington, NM 87401

(505) 325-7466

Siviq Scores

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

Liabilities / Assets

31st percentile

0.13x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.04x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Net Margin

16th percentile

-7.6%

Higher net margin than 16% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$75,000

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Asset Growth

2nd percentile

-26%

Faster asset growth than 2% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-14%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,724,058

Down $613,001 (-26%) from 2016

Net Assets

Down

$1,503,089

Down $465,989 (-24%) from 2016

Liabilities

Down

$220,969

Down $147,012 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin16th percentile

Revenue

Down

$6,092,314

Down $959,893 (-14%) from 2016

Expenses

Down

$6,558,303

Down $547,204 (-7.7%) from 2016

Net Income

Down

-$465,989

Down $412,689 (-774%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,561,792Liabilities 2010: $142,159Net Assets 2010: $2,419,6332010Assets 2011: $2,402,116Liabilities 2011: $29,532Net Assets 2011: $2,372,5842011Assets 2012: $2,763,618Liabilities 2012: $198,990Net Assets 2012: $2,564,6282012Assets 2013: $2,698,909Liabilities 2013: $360,551Net Assets 2013: $2,338,3582013Assets 2014: $2,880,693Liabilities 2014: $316,836Net Assets 2014: $2,563,8572014Assets 2015: $2,208,155Liabilities 2015: $185,777Net Assets 2015: $2,022,3782015Assets 2016: $2,337,059Liabilities 2016: $367,981Net Assets 2016: $1,969,0782016Assets 2017: $1,724,058Liabilities 2017: $220,969Net Assets 2017: $1,503,0892017Assets 2018: $1,578,355Liabilities 2018: $8,247Net Assets 2018: $1,570,1082018Assets 2019: $1,678,218Liabilities 2019: $6,318Net Assets 2019: $1,671,9002019Assets 2020: $2,211,383Liabilities 2020: $101,897Net Assets 2020: $2,109,4862020Assets 2021: $2,557,236Liabilities 2021: $78,763Net Assets 2021: $2,478,4732021Assets 2022: $2,337,460Liabilities 2022: $74,336Net Assets 2022: $2,263,1242022Assets 2023: $2,938,696Liabilities 2023: $185,389Net Assets 2023: $2,753,3072023Assets 2024: $3,142,154Liabilities 2024: $518,695Net Assets 2024: $2,623,4592024

Highlighted filing

2017

Assets$1,724,058
Liabilities$220,969
Net Assets$1,503,089
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,370,7132010Expenses 2011: $7,182,4132011Expenses 2012: $6,577,1492012Expenses 2013: $7,775,9482013Revenue 2014: $8,150,157Expenses 2014: $7,924,658Net Income 2014: $225,4992014Revenue 2015: $7,259,071Expenses 2015: $7,800,550Net Income 2015: -$541,4792015Revenue 2016: $7,052,207Expenses 2016: $7,105,507Net Income 2016: -$53,3002016Revenue 2017: $6,092,314Expenses 2017: $6,558,303Net Income 2017: -$465,9892017Revenue 2018: $5,230,382Expenses 2018: $5,163,363Net Income 2018: $67,0192018Revenue 2019: $6,419,499Expenses 2019: $6,317,707Net Income 2019: $101,7922019Revenue 2020: $6,509,672Expenses 2020: $6,072,086Net Income 2020: $437,5862020Revenue 2021: $9,151,934Expenses 2021: $8,782,947Net Income 2021: $368,9872021Revenue 2022: $6,917,602Expenses 2022: $7,132,951Net Income 2022: -$215,3492022Revenue 2023: $7,517,208Expenses 2023: $7,278,013Net Income 2023: $239,1952023Revenue 2024: $8,744,009Expenses 2024: $8,873,857Net Income 2024: -$129,8482024

Highlighted filing

2017

Revenue$6,092,314
Expenses$6,558,303
Net Income-$465,989
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 21, 2018
Return Version
2016v3.1
Gross Receipts
$6,092,314
Mission and Program Overview

Mission

Administer grants from various sources for the purpose of identifying, assisting, and eliminiating the causes of proverty within northern new mexico.

Administer grants from various sources for the purpose of identifying, assisting, and eliminating the causes of proverty within northern new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,072,934$683,779▼ $389,155
Cash and Non-Interest-Bearing Accounts$383,676$460,629▲ $76,953
Savings and Temporary Cash Investments$423,039$307,768▼ $115,271
Land, Buildings, and Equipment, Net$214,383$182,080▼ $32,303
Pledges and Grants Receivable$90,380$88,419▼ $1,961
Prepaid Expenses and Deferred Charges$15,750--
Accounts Receivable$142$1,383▲ $1,241
Total Assets$2,337,059$1,724,058▼ $613,001
Other Assets Total$136,755--
Liabilities
Mortgage Notes Payable Secured by Investment Property$288,596$202,258▼ $86,338
Accounts Payable and Accrued Expenses$73,682$14,230▼ $59,452
Deferred Revenue$5,703$4,481▼ $1,222
Total Liabilities$367,981$220,969▼ $147,012
Net Assets / Fund Balance
Unrestricted Net Assets$1,930,606$1,461,245▼ $469,361
Temporarily Rstr Net Assets$38,472$41,844▲ $3,372
Total Net Assets Fund Balance$1,969,078$1,503,089▼ $465,989
Total Liabilities and Net Assets / Fund Balance$2,337,059$1,724,058▼ $613,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,980$586,598$677,578
Leasehold Improvements$40,988$162,085$203,073
Buildings$33,112$119,056$152,168
Land$17,000-$17,000
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alicia Borrego PierceExecutive DiFT$75,000$75,000

Board Members and Trustees

NameTitle
Julie BairdChairman
Linda SchilzVice-chairma
Bea SaavedraDirector
Cathy HallockDirector
Jessica AndersonDirector
Joshua BollackerDirector
Katee McclureDirector
Lonnie ValenciaDirector
Tamara VialpandoDirector
Walt TaylorDirector
Larry BombergerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$5,444,537
Program Service Revenue
$647,777
Investment Income
$0
Other Revenue
$0
All Other Contributions
$147,528
Change in Net Assets
$-465,989

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$4,069,438
Real Estate Commercial1$18,000
Total Noncash Contributions2$4,087,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,092,314
Total Revenue per Audited Statements
$6,092,314
Total Revenue per Form 990
$6,092,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,510,386
Salaries, Compensation, and Employee Benefits$1,047,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$780,910$83,763-$864,673
Occupancy$145,778$13,475-$159,253
Other Employee Benefits$98,621$16,828-$115,449
All Other Expenses$87,043$19,786-$106,829
Payroll Taxes$62,558$5,237-$67,795
Fees for Services Legal$56,520--$56,520
Other Expenses$54,610$1,247-$55,857
Insurance$35,638$3,850-$39,488
Depreciation Depletion$32,303--$32,303
Office Expenses$21,496$1,338-$22,834
Fees for Services Other$12,019--$12,019
Fees for Services Accounting$9,134$1,650-$10,784
Travel$4,719$3,926-$8,645
Interest$4,257--$4,257
Total Functional Expenses$6,406,119$152,184$0$6,558,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,558,303
Total Expenses per Audited Statements$6,558,303
Total Expenses per Form 990$6,558,303
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Page 6, Part VI, Line 11B

“The board reviews and approves form 990 annually.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors reviews annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the executive director's salary based on comparable salaries in the region.”

Form 990, Page 6, Part VI, Line 19

“Avaiable upon request and on website.”

Filing and Contact Details

Filer

Filer Name
Economic Council Helping Others Inc
EIN
85-0196667
Phone
5053257466
Address
1921 E MURRAY DRIVE, FARMINGTON, NM 87401

Signing Officer

Name
Larry Bomberger
Title
Secretary/treasurer
Phone
5053257466
Signed
2018-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Bomberger
Formed
1967
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
53

Preparer

Firm
David Berry CPA Pc
Address
305 N BEHREND AVE, FARMINGTON, NM 87401
Preparer
David Berry
Phone
5053206670
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Community service block grant and preschool programs.”

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/OtherAssetsTotalGrp/BOYAmt0136755
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115449
IRS990/OtherExpensesGrp/Desc0IN-KIND FOOD
IRS990/OtherExpensesGrp/Desc1CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND FOOD COSTS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11247
IRS990/OtherExpensesGrp/ProgramServicesAmt04458593
IRS990/OtherExpensesGrp/ProgramServicesAmt1426283
IRS990/OtherExpensesGrp/ProgramServicesAmt2115637
IRS990/OtherExpensesGrp/ProgramServicesAmt354610
IRS990/OtherExpensesGrp/TotalAmt04458593
IRS990/OtherExpensesGrp/TotalAmt1426283
IRS990/OtherExpensesGrp/TotalAmt2116721
IRS990/OtherExpensesGrp/TotalAmt355857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0780910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0864673
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05237
IRS990/PayrollTaxesGrp/ProgramServicesAmt062558
IRS990/PayrollTaxesGrp/TotalAmt067795
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090380
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088419
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015750
IRS990/PrincipalOfficerNm0LARRY BOMBERGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3FOOD PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0420938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0420938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312979
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY FOOD BANK TO DISTRIBUTE FOOD TO LOW INCOME FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02597536
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012979
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME OWNERSHIP PROBLEMS ELIMINATED AND TECHNICAL ASSISTANCE PROGRAM TO AID FAMILIES ACQUIRE HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0555894
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0420938
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICE BLOCK GRANT AND PRESCHOOL PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0376576
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0213860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06158396
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02000
IRS990/PYOtherExpensesAmt05952703
IRS990/PYProgramServiceRevenueAmt0891811
IRS990/PYRevenuesLessExpensesAmt0-53300
IRS990/PYSalariesCompEmpBnftPaidAmt01152804
IRS990/PYTotalExpensesAmt07105507
IRS990/PYTotalRevenueAmt07052207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-465989
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05444537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06158396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06036358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06874202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07548924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032062417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0640
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0647777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt032062417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05444537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06158396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06036358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06874202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07548924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032062417
IRS990ScheduleA/TotalSupportAmt032063057
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt033112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0152168
IRS990ScheduleD/EquipmentGrp/BookValueAmt090980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0586598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0677578
IRS990ScheduleD/ExpensesSubtotalAmt06558303
IRS990ScheduleD/LandGrp/BookValueAmt017000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040988
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0162085
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0203073
IRS990ScheduleD/RevenueSubtotalAmt06092314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182080
IRS990ScheduleD/TotalExpensesPerForm990Amt06558303
IRS990ScheduleD/TotalRevenuePerForm990Amt06092314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06092314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06558303
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt04069438
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt018000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY SERVICE BLOCK GRANT AND PRESCHOOL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES FORM 990 ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY BASED ON COMPARABLE SALARIES IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAIABLE UPON REQUEST AND ON WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038472
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041844
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02337059
IRS990/TotalAssetsEOYAmt01724058
IRS990/TotalAssetsGrp/BOYAmt02337059
IRS990/TotalAssetsGrp/EOYAmt01724058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05444537
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06406119
IRS990/TotalFunctionalExpensesGrp/TotalAmt06558303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0367981
IRS990/TotalLiabilitiesEOYAmt0220969
IRS990/TotalLiabilitiesGrp/BOYAmt0367981
IRS990/TotalLiabilitiesGrp/EOYAmt0220969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01969078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01503089
IRS990/TotalOtherProgSrvcExpenseAmt0376576
IRS990/TotalOtherProgSrvcRevenueAmt0213860

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,724,058
Liabilities
$220,969
Net assets
$1,503,089
Revenue
$6,092,314
Expenses
$6,558,303
Net income
-$465,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.52$2.62$8.74$8.87$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.19$2.75$7.52$7.28$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.07$2.26$6.92$7.13$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.08$2.48$9.15$8.78$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.10$2.11$6.51$6.07$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$6.42$6.32$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$5.23$5.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.22$1.50$6.09$6.56$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.37$1.97$7.05$7.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.19$2.02$7.26$7.80$0.54
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.32$2.56$8.15$7.92$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.36$2.34$7.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.20$2.56$6.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.03$2.37$7.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.14$2.42$6.37