Civic Intelligence

Phoenix Shanti Group Inc

990 • Fiscal year 2020 • EIN 86-0592079

Dec 01, 2019 to Nov 30, 2020 • Filed on Mar 26, 2021

Organization ProfileWWW.SHANTIAZ.ORG
PO Box 37579Phoenix, AZ 85069-7579

(602) 279-0008

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-264%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$267,868

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 47.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-61%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,974,755 (-100%) from 2019

Net Assets

Down

$0

Down $1,669,132 (-100%) from 2019

Liabilities

Down

$0

Down $305,623 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin2nd percentile

Revenue

Down

$563,139

Down $893,739 (-61%) from 2019

Expenses

Up

$2,050,301

Up $444,314 (+28%) from 2019

Net Income

Down

-$1,487,162

Down $1,338,053 (-897%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,898,261Liabilities 2011: $265,970Net Assets 2011: $1,632,2912011Assets 2012: $1,718,909Liabilities 2012: $19,270Net Assets 2012: $1,699,6392012Assets 2013: $1,883,377Liabilities 2013: $19,151Net Assets 2013: $1,864,2262013Assets 2014: $2,032,237Liabilities 2014: $27,324Net Assets 2014: $2,004,9132014Assets 2015: $2,252,477Liabilities 2015: $434,142Net Assets 2015: $1,818,3352015Assets 2016: $2,366,940Liabilities 2016: $748,150Net Assets 2016: $1,618,7902016Assets 2017: $2,297,570Liabilities 2017: $297,534Net Assets 2017: $2,000,0362017Assets 2018: $2,205,407Liabilities 2018: $491,607Net Assets 2018: $1,713,8002018Assets 2019: $1,974,755Liabilities 2019: $305,623Net Assets 2019: $1,669,1322019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,286,540Expenses 2011: $1,256,134Net Income 2011: $30,4062011Revenue 2012: $1,234,504Expenses 2012: $1,224,828Net Income 2012: $9,6762012Revenue 2013: $1,438,049Expenses 2013: $1,358,064Net Income 2013: $79,9852013Revenue 2014: $1,514,721Expenses 2014: $1,329,272Net Income 2014: $185,4492014Revenue 2015: $1,218,535Expenses 2015: $1,360,735Net Income 2015: -$142,2002015Revenue 2016: $1,212,434Expenses 2016: $1,466,520Net Income 2016: -$254,0862016Revenue 2017: $1,779,590Expenses 2017: $1,493,215Net Income 2017: $286,3752017Revenue 2018: $1,481,647Expenses 2018: $1,611,913Net Income 2018: -$130,2662018Revenue 2019: $1,456,878Expenses 2019: $1,605,987Net Income 2019: -$149,1092019Revenue 2020: $563,139Expenses 2020: $2,050,301Net Income 2020: -$1,487,1622020

Highlighted filing

2020

Revenue$563,139
Expenses$2,050,301
Net Income-$1,487,162
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Mar 26, 2021
Return Version
2020v4.1
Gross Receipts
$1,248,979
Mission and Program Overview

Mission

The mission of the phoenix shanti group, inc. Is to provide housing, education and direct client services to individuals, families and loved ones infected with and affected by hiv / aids.

Phoenix shanti group's mission is to provide housing, education and direct client services to individuals, families and loved ones infected with and affected by hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$754,917$0▼ $754,917
Land, Buildings, and Equipment, Net$655,957$0▼ $655,957
Savings and Temporary Cash Investments$210,615$0▼ $210,615
Cash and Non-Interest-Bearing Accounts$111,440$0▼ $111,440
Inventories for Sale or Use$28,240$0▼ $28,240
Accounts Receivable$25,816$0▼ $25,816
Prepaid Expenses and Deferred Charges$7,078$0▼ $7,078
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-
Intangible Assets-$0-
Total Assets$1,974,755$0▼ $1,974,755
Other Assets Total$180,692$0▼ $180,692
Liabilities
Deferred Revenue$283,160$0▼ $283,160
Accounts Payable and Accrued Expenses$22,463$0▼ $22,463
Total Liabilities$305,623$0▼ $305,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,491,640$0▼ $1,491,640
Net Assets With Donor Restrictions$177,492$0▼ $177,492
Total Net Assets Fund Balance$1,669,132$0▼ $1,669,132
Total Liabilities and Net Assets / Fund Balance$1,974,755$0▼ $1,974,755
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith ThompsonCEOFT$154,208$113,660$267,868
Donald a FlothCFOFT$161,078$77,252$238,330

Board Members and Trustees

NameTitle
Rudy NavarroBoard Chair
Dr Charles BoagDirector
Wayne TormalaDirector
Jesus ArellanoSecretary
Trent TrippTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,155
Program Service Revenue
$20,640
Investment Income
$38,335
Other Revenue
$84,009
All Other Contributions
$9,624
Change in Net Assets
$-1,487,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$984,575
Salaries, Compensation, and Employee Benefits$799,829
Other Expenses$265,897
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$984,575--$984,575
Current Officers, Directors, Trustees, and Key Employees$53,574$452,624-$506,198
Other Salaries and Wages$216,220--$216,220
Payroll Taxes$27,836$14,988-$42,824
Occupancy$35,604$1,019-$36,623
Other Employee Benefits$34,587--$34,587
Fees for Services Accounting-$24,823-$24,823
Office Expenses$17,019$947-$17,966
Depreciation Depletion$13,568$714-$14,282
Insurance$11,326$1,172-$12,498
Travel$5,726$1,709-$7,435
Other Expenses$1,806$63,597-$1,806
Fees for Service Investment Mgmnt Fees-$1,496-$1,496
Fees for Services Other$1,067--$1,067
Advertising$714--$714
Total Functional Expenses$1,487,212$563,089$0$2,050,301
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maricopa County Community College FoundationTempe, AZ501(c)(3)Transfer of Assets Upon Dissolution$171,450
AUNT RITA'S FOUNDATIONPhoenix, AZ501(c)(3)Transfer of Assets Upon Dissolution$85,725
Southwest Behavioral Health ServicesPhoenix, AZ501(c)(3)Transfer of Assets Upon Dissolution$85,725
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have the authority to act on behalf of the governing body.”

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

“The form 990 is prepared by the organization's public accounting firm based on information provided by management. Once the draft is available, it is reviewed by management and any changes incorporated into the filing. Once this detailed review is complete, the draft of the form 990 is presented to the board of directors for their review and comments prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors obtains a copy of a nonprofit compensation study conducted by a local university on an annual basis. The compensation of the ceo and cfo are compared to this study for reasonableness. Board determinations and approval are documented in board minutes. Last done in 2017.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Phoenix Shanti Group Inc
EIN
86-0592079
Phone
6022790008
Address
PO BOX 37579, PHOENIX, AZ 85069-7579

Signing Officer

Name
Keith Thompson
Title
CEO
Phone
6022790008
Signed
2021-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Thompson
Formed
1987
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 EAST THOMAS ROAD SUITE 2300, PHOENIX, AZ 85012
Preparer
Jacqueline Eckman CPA
Phone
6022662248
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased providing services in march 2020.”

FORM 990, PART XI, LINE 9:

“Change in charitable trust -174,485. Bad debt -7,485.”

Raw XML AppendixShowing 400 of 584 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/PayrollTaxesGrp/ProgramServicesAmt027836
IRS990/PayrollTaxesGrp/TotalAmt042824
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KEITH THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1502
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH:APPROXIMATELY 100 INDIVIDUAL CLIENT COUNSELING HOURS AND 250 GROUP TREATMENT HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173299
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020138
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING AND EDUCATION:APPROXIMATELY 3,013 JOB TRAINING HOURS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0165705
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING: PROVIDED APPROXIMATELY 840 BEDNIGHTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0163633
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0880018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt0124600
IRS990/PYOtherExpensesAmt0646746
IRS990/PYOtherRevenueAmt032896
IRS990/PYProgramServiceRevenueAmt0419364
IRS990/PYRevenuesLessExpensesAmt0-149109
IRS990/PYSalariesCompEmpBnftPaidAmt0939241
IRS990/PYTotalExpensesAmt01605987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01456878
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1487162
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 2,321. 2019 AMOUNT: $ 26,638. 2020 AMOUNT: $ 53,539.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ORGANIZATION CEASED ALL ACTIVITIES DURING THE CURRENT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0420155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0880018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0806762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0607290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0544132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03258357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144779
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04065556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02321
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93480
IRS990ScheduleA/PublicSupportPY170Pct00.94510
IRS990ScheduleA/PublicSupportTotal170Amt03258357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0420155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0880018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0806762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0607290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0544132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03258357
IRS990ScheduleA/TotalSupportAmt03485634
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt085725
IRS990ScheduleI/RecipientTable/CashGrantAmt1171450
IRS990ScheduleI/RecipientTable/CashGrantAmt285725
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0641675
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0PROPERTY AND EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFER OF ASSETS UPON DISSOLUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TRANSFER OF ASSETS UPON DISSOLUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TRANSFER OF ASSETS UPON DISSOLUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AUNT RITA'S FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MARICOPA COUNTY COMMUNITY COLLEGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SOUTHWEST BEHAVIORAL HEALTH SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0412176501
IRS990ScheduleI/RecipientTable/RecipientEIN1860327449
IRS990ScheduleI/RecipientTable/RecipientEIN2860290033
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01101 N CENTRAL AVE SUITE 212
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12419 W 14TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23450 N 3RD ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TEMPE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185281
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd285012
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NET ASSETS WERE TRANSFERRED UPON DISSOLUTION OF THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1161078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount035000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount123900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$563,139
Expenses
$2,050,301
Net income
-$1,487,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.56$2.05$1.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.31$1.67$1.46$1.61$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.49$1.71$1.48$1.61$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.30$2.00$1.78$1.49$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.75$1.62$1.21$1.47$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.43$1.82$1.22$1.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$1.51$1.33$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$1.44$1.36$0.08
2012Summary only. Only limited summary data is available for this year.$1.72$0.02$1.70$1.23$1.22$0.01
2011Summary only. Only limited summary data is available for this year.$1.90$0.27$1.63$1.29$1.26$0.03