Civic Intelligence

Candelen Inc

990 • Fiscal year 2022 • EIN 86-0332919

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 26, 2022

Organization ProfileN/A

View Organization Page

777 E Thomas Rd Ste 200Phoenix, AZ 85014

(480) 829-0500

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.30x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$200,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$11,749,476

Up $3,678,609 (+46%) from 2021

Net Assets

Up

$8,360,451

Up $1,503,275 (+22%) from 2021

Liabilities

Up

$3,389,025

Up $2,175,334 (+179%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Up

$11,375,939

Up $353,373 (+3.2%) from 2021

Expenses

Up

$10,182,754

Up $1,275,084 (+14%) from 2021

Net Income

Down

$1,193,185

Down $921,711 (-44%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,577,456Liabilities 2011: $488,989Net Assets 2011: $3,088,4672011Assets 2012: $3,862,587Liabilities 2012: $642,535Net Assets 2012: $3,220,0522012Assets 2013: $4,007,513Liabilities 2013: $561,695Net Assets 2013: $3,445,8182013Assets 2014: $4,562,328Liabilities 2014: $589,267Net Assets 2014: $3,973,0612014Assets 2015: $4,368,180Liabilities 2015: $586,789Net Assets 2015: $3,781,3912015Assets 2016: $4,016,187Liabilities 2016: $600,952Net Assets 2016: $3,415,2352016Assets 2017: $4,336,783Liabilities 2017: $560,485Net Assets 2017: $3,776,2982017Assets 2018: $4,169,362Liabilities 2018: $602,800Net Assets 2018: $3,566,5622018Assets 2019: $4,742,762Liabilities 2019: $339,836Net Assets 2019: $4,402,9262019Assets 2020: $6,059,455Liabilities 2020: $1,317,175Net Assets 2020: $4,742,2802020Assets 2021: $8,070,867Liabilities 2021: $1,213,691Net Assets 2021: $6,857,1762021Assets 2022: $11,749,476Liabilities 2022: $3,389,025Net Assets 2022: $8,360,4512022Assets 2023: $11,192,261Liabilities 2023: $2,694,449Net Assets 2023: $8,497,8122023Assets 2024: $10,900,273Liabilities 2024: $2,996,892Net Assets 2024: $7,903,3812024

Highlighted filing

2022

Assets$11,749,476
Liabilities$3,389,025
Net Assets$8,360,451
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $12,304,855Expenses 2011: $11,978,661Net Income 2011: $326,1942011Revenue 2012: $13,703,908Expenses 2012: $13,572,323Net Income 2012: $131,5852012Revenue 2013: $14,642,605Expenses 2013: $14,416,839Net Income 2013: $225,7662013Revenue 2014: $14,909,410Expenses 2014: $14,382,167Net Income 2014: $527,2432014Revenue 2015: $14,222,331Expenses 2015: $14,414,001Net Income 2015: -$191,6702015Revenue 2016: $11,658,232Expenses 2016: $12,024,388Net Income 2016: -$366,1562016Revenue 2017: $12,245,239Expenses 2017: $11,884,176Net Income 2017: $361,0632017Revenue 2018: $9,007,851Expenses 2018: $9,217,587Net Income 2018: -$209,7362018Revenue 2019: $9,568,513Expenses 2019: $8,732,149Net Income 2019: $836,3642019Revenue 2020: $4,224,916Expenses 2020: $3,885,562Net Income 2020: $339,3542020Revenue 2021: $11,022,566Expenses 2021: $8,907,670Net Income 2021: $2,114,8962021Revenue 2022: $11,375,939Expenses 2022: $10,182,754Net Income 2022: $1,193,1852022Revenue 2023: $12,638,871Expenses 2023: $12,501,510Net Income 2023: $137,3612023Revenue 2024: $12,218,543Expenses 2024: $12,812,974Net Income 2024: -$594,4312024

Highlighted filing

2022

Revenue$11,375,939
Expenses$10,182,754
Net Income$1,193,185
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 26, 2022
Return Version
2021v4.0
Gross Receipts
$11,375,939
Mission and Program Overview

Mission

Services to child providers.

Services to child care providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,562,903$6,039,614▲ $1,476,711
Land, Buildings, and Equipment, Net$208,587$2,470,409▲ $2,261,822
Investments in Publicly Traded Securities$1,216,623$1,579,358▲ $362,735
Pledges and Grants Receivable$1,377,998$1,517,685▲ $139,687
Savings and Temporary Cash Investments$565,980--
Prepaid Expenses and Deferred Charges$112,189$140,291▲ $28,102
Total Assets$8,070,867$11,749,476▲ $3,678,609
Other Assets Total$26,587$2,119▼ $24,468
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,610$1,806,278▲ $1,779,668
Deferred Revenue$858,092$835,627▼ $22,465
Accounts Payable and Accrued Expenses$164,972$719,125▲ $554,153
Other Liabilities$164,017$27,995▼ $136,022
Total Liabilities$1,213,691$3,389,025▲ $2,175,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,469,845$7,523,812▲ $1,053,967
Net Assets With Donor Restrictions$387,331$836,639▲ $449,308
Total Net Assets Fund Balance$6,857,176$8,360,451▲ $1,503,275
Total Liabilities and Net Assets / Fund Balance$8,070,867$11,749,476▲ $3,678,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,470,409$51,805$2,522,214
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
Nicole NewhouseFormer CEO$200,000$200,000
Bismark AnnorVice Preside$110,000$110,000

Board Members and Trustees

NameTitle
Michael MetzgerBoard Chair
Aaron DockDirector
Anaiis BallesterosDirector
Rebecca GauDirector
Derek Hicks IiCEO
Sara ReganSecretary
Dana CretuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,490,016
Program Service Revenue
$87,672
Investment Income
$-201,749
Other Revenue
$0
Change in Net Assets
$1,193,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,375,939
Total Revenue per Audited Statements
$11,375,939
Total Revenue per Form 990
$11,375,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,162,021
Other Expenses$5,020,733
Total Fundraising Expense$37,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,222,543$640,785$4,137$3,867,465
Office Expenses$3,824,907-$3,785$3,828,692
Other Employee Benefits$563,853$127,735$790$692,378
Occupancy$252,187$73,210-$325,397
Current Officers, Directors, Trustees, and Key Employees$310,000--$310,000
Payroll Taxes$246,553$45,277$348$292,178
Fees for Services Other$160,056$14,387$24,440$198,883
Information Technology$167,978-$168$168,146
Travel$143,783$205$1,027$145,015
Insurance$60,474-$20$60,494
Depreciation Depletion$53,656--$53,656
Interest-$51,951-$51,951
Other Expenses$18,704$29,071$40$47,815
Conferences and Meetings$39,266-$2,500$41,766
Advertising$622-$86$708
Total Functional Expenses$9,064,582$1,080,831$37,341$10,182,754

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,182,754
Total Expenses per Audited Statements$10,182,754
Total Expenses per Form 990$10,182,754
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
Payroll Liabilities$18,262
Security Deposits$9,733
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
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 forms are reviewed by the executive director, finance manager, and president.”

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

“The organization reqularly monitors via inquiry and updates.”

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

“The executive director's salary is approved and set by the board. Other employee salaries are set by the executive director with board approval.”

Form 990, Page 6, Part VI, Line 19

“All documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Candelen Inc
EIN
86-0332919
Phone
4808290500
Address
777 E THOMAS RD STE 200, PHOENIX, AZ 85014

Signing Officer

Name
Derek Hicks Ii
Title
CEO
Phone
4808290500
Signed
2022-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bismark Annor
Formed
1976
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
106

Preparer

Firm
Crace CPA LLC
Address
9763 WESTPOINT DRIVE, INDIANAPOLIS, IN 46256
Preparer
Jason L Crace CPA
Phone
3179913322
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045277
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246553
IRS990/PayrollTaxesGrp/TotalAmt0292178
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01377998
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01517685
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140291
IRS990/PrincipalOfficerNm0BISMARK ANNOR
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IRS990/ProgramServiceRevenueGrp/Desc0OTHER RENTALS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt087672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087672
IRS990/ProgSrvcAccomActy2Grp/Desc0NINOS EN MI CASA: ASSISTS LOW TO MODERATE INCOME FAMILIES TO BECOME CERTIFIED CHILD CARE HOME PROVIDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05617616
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS: PROVIDES FIRST AID, INFANT/CHILD CPR, NUTRITION, AND APPROPRIATE ACTIVITIES AND WORKSHOPS FOR CHILD CARE PROVIDERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0309970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010778975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0243591
IRS990/PYOtherExpensesAmt04755609
IRS990/PYRevenuesLessExpensesAmt02114896
IRS990/PYSalariesCompEmpBnftPaidAmt04152061
IRS990/PYTotalExpensesAmt08907670
IRS990/PYTotalRevenueAmt011022566
IRS990/ReconcilationRevenueExpnssAmt01193185
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0565980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011490016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010778975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09338955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08924210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012099247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052631403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-114077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0243591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt052631403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011490016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010778975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09338955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08924210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012099247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052631403
IRS990ScheduleA/TotalSupportAmt052820922
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02470409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02522214
IRS990ScheduleD/ExpensesSubtotalAmt010182754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt011375939
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02470409
IRS990ScheduleD/TotalExpensesPerForm990Amt010182754
IRS990ScheduleD/TotalLiabilityAmt027995
IRS990ScheduleD/TotalRevenuePerForm990Amt011375939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011375939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010182754
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICOLE NEWHOUSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORMS ARE REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCE MANAGER, AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQULARLY MONITORS VIA INQUIRY AND UPDATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED AND SET BY THE BOARD. OTHER EMPLOYEE SALARIES ARE SET BY THE EXECUTIVE DIRECTOR WITH BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08070867
IRS990/TotalAssetsEOYAmt011749476
IRS990/TotalAssetsGrp/BOYAmt08070867
IRS990/TotalAssetsGrp/EOYAmt011749476
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt011490016
IRS990/TotalEmployeeCnt0106
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037341
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01080831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09064582
IRS990/TotalFunctionalExpensesGrp/TotalAmt010182754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01213691
IRS990/TotalLiabilitiesEOYAmt03389025
IRS990/TotalLiabilitiesGrp/BOYAmt01213691
IRS990/TotalLiabilitiesGrp/EOYAmt03389025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06857176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08360451
IRS990/TotalProgramServiceExpensesAmt09064582
IRS990/TotalProgramServiceRevenueAmt087672
IRS990/TotalReportableCompFromOrgAmt0310000
IRS990/TotalRevenueGrp/ExclusionAmt0-114077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011375939
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08070867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011749476
IRS990/TravelGrp/FundraisingAmt01027
IRS990/TravelGrp/ManagementAndGeneralAmt0205
IRS990/TravelGrp/ProgramServicesAmt0143783
IRS990/TravelGrp/TotalAmt0145015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0777 E THOMAS RD STE 200
IRS990/USAddress/CityNm0PHEONIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085014
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK HICKS II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04808290500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANDELEN INC
ReturnHeader/Filer/BusinessNameControlTxt0CAND
ReturnHeader/Filer/EIN0860332919
ReturnHeader/Filer/PhoneNum04808290500
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 E THOMAS RD STE 200

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,749,476
Liabilities
$3,389,025
Net assets
$8,360,451
Revenue
$11,375,939
Expenses
$10,182,754
Net income
$1,193,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$3.00$7.90$12.2$12.8$0.59
2023Detailed filing. Detailed filing data is available for this year.$11.2$2.69$8.50$12.6$12.5$0.14
2022Detailed filing. Detailed filing data is available for this year.$11.7$3.39$8.36$11.4$10.2$1.19
2021Detailed filing. Detailed filing data is available for this year.$8.07$1.21$6.86$11.0$8.91$2.11
2020Summary only. Only limited summary data is available for this year.$6.06$1.32$4.74$4.22$3.89$0.34
2019Summary only. Only limited summary data is available for this year.$4.74$0.34$4.40$9.57$8.73$0.84
2018Summary only. Only limited summary data is available for this year.$4.17$0.60$3.57$9.01$9.22$0.21
2017Summary only. Only limited summary data is available for this year.$4.34$0.56$3.78$12.2$11.9$0.36
2016Summary only. Only limited summary data is available for this year.$4.02$0.60$3.42$11.7$12.0$0.37
2015Summary only. Only limited summary data is available for this year.$4.37$0.59$3.78$14.2$14.4$0.19
2014Summary only. Only limited summary data is available for this year.$4.56$0.59$3.97$14.9$14.4$0.53
2013Summary only. Only limited summary data is available for this year.$4.01$0.56$3.45$14.6$14.4$0.23
2012Summary only. Only limited summary data is available for this year.$3.86$0.64$3.22$13.7$13.6$0.13
2011Summary only. Only limited summary data is available for this year.$3.58$0.49$3.09$12.3$12.0$0.33