Civic Intelligence

Plazas De Merced

990 • Fiscal year 2020 • EIN 86-0758961

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization ProfileWWW.MERCYHOUSING.ORG
1600 Broadway Suite 2000Denver, CO 80202-5704

(303) 830-3300

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.45x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-9.8%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$379,842

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 160.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.2%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

3.2%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$407,612

Down $31,389 (-7.2%) from 2019

Net Assets

Down

$300,597

Down $23,366 (-7.2%) from 2019

Liabilities

Down

$107,015

Down $8,023 (-7.0%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

Up

$237,247

Up $7,441 (+3.2%) from 2019

Expenses

Up

$260,613

Up $10,030 (+4.0%) from 2019

Net Income

Down

-$23,366

Down $2,589 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2010: $783,557Liabilities 2010: $79,183Net Assets 2010: $704,3742010Assets 2011: $767,502Liabilities 2011: $103,030Net Assets 2011: $664,4722011Assets 2012: $725,044Liabilities 2012: $98,634Net Assets 2012: $626,4102012Assets 2013: $695,077Liabilities 2013: $123,802Net Assets 2013: $571,2752013Assets 2014: $639,260Liabilities 2014: $117,764Net Assets 2014: $521,4962014Assets 2015: $595,958Liabilities 2015: $129,400Net Assets 2015: $466,5582015Assets 2016: $563,541Liabilities 2016: $135,253Net Assets 2016: $428,2882016Assets 2017: $523,071Liabilities 2017: $139,152Net Assets 2017: $383,9192017Assets 2018: $465,069Liabilities 2018: $120,329Net Assets 2018: $344,7402018Assets 2019: $439,001Liabilities 2019: $115,038Net Assets 2019: $323,9632019Assets 2020: $407,612Liabilities 2020: $107,015Net Assets 2020: $300,5972020Assets 2021: $421,741Liabilities 2021: $148,923Net Assets 2021: $272,8182021Assets 2022: $364,158Liabilities 2022: $109,240Net Assets 2022: $254,9182022Assets 2023: $397,979Liabilities 2023: $147,828Net Assets 2023: $250,1512023Assets 2024: $400,588Liabilities 2024: $117,495Net Assets 2024: $283,0932024

Highlighted filing

2020

Assets$407,612
Liabilities$107,015
Net Assets$300,597
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $200,4732010Expenses 2011: $215,3112011Expenses 2012: $213,8492012Revenue 2013: $171,629Expenses 2013: $226,764Net Income 2013: -$55,1352013Revenue 2014: $180,989Expenses 2014: $230,768Net Income 2014: -$49,7792014Revenue 2015: $190,483Expenses 2015: $245,421Net Income 2015: -$54,9382015Revenue 2016: $191,830Expenses 2016: $230,100Net Income 2016: -$38,2702016Revenue 2017: $210,075Expenses 2017: $254,444Net Income 2017: -$44,3692017Revenue 2018: $219,957Expenses 2018: $259,136Net Income 2018: -$39,1792018Revenue 2019: $229,806Expenses 2019: $250,583Net Income 2019: -$20,7772019Revenue 2020: $237,247Expenses 2020: $260,613Net Income 2020: -$23,3662020Revenue 2021: $247,636Expenses 2021: $275,415Net Income 2021: -$27,7792021Revenue 2022: $257,116Expenses 2022: $275,016Net Income 2022: -$17,9002022Revenue 2023: $269,480Expenses 2023: $274,247Net Income 2023: -$4,7672023Revenue 2024: $296,336Expenses 2024: $263,394Net Income 2024: $32,9422024

Highlighted filing

2020

Revenue$237,247
Expenses$260,613
Net Income-$23,366
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$237,247
Mission and Program Overview

Mission

Own and operate a 25-unit low-income multi state housing project in phoenix, arizona, providing housing, educational, and supportive services to low-income and homeless persons.

Own and operate a 25-unit low-income educational, and supportive services to low-income & homeless persons. Multi-state housing project in phoenix, az providing housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$322,225$266,746▼ $55,479
Cash and Non-Interest-Bearing Accounts$16,566$22,147▲ $5,581
Prepaid Expenses and Deferred Charges$4,066$5,122▲ $1,056
Accounts Receivable$2,468$68▼ $2,400
Total Assets$439,001$407,612▼ $31,389
Other Assets Total$93,676$113,529▲ $19,853
Liabilities
Accounts Payable and Accrued Expenses$86,949$81,450▼ $5,499
Other Liabilities$24,534$24,995▲ $461
Deferred Revenue$3,555$570▼ $2,985
Total Liabilities$115,038$107,015▼ $8,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,963$300,597▼ $23,366
Total Net Assets Fund Balance$323,963$300,597▼ $23,366
Total Liabilities and Net Assets / Fund Balance$439,001$407,612▼ $31,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,789$1,376,137$1,514,926
Leasehold Improvements$90,207$68,455$158,662
Equipment$0$70,057$70,057
Land$37,750-$37,750
Other Assets Org$108,034--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Melissa ClaytonPresident/director
Bruce SaabVice President/director
Joe RosenblumSecretary/director
Steve SpearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,134
Program Service Revenue
$40,067
Investment Income
$1,046
Other Revenue
$0
Change in Net Assets
$-23,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$237,247
Total Revenue per Form 990
$237,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,335
Salaries, Compensation, and Employee Benefits$71,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$64,792--$64,792
Other Salaries and Wages$51,212--$51,212
Occupancy$29,660--$29,660
Fees for Services Management$18,900--$18,900
Other Employee Benefits$15,306--$15,306
Fees for Services Accounting-$11,380-$11,380
Travel$5,016--$5,016
Payroll Taxes$3,687--$3,687
Office Expenses$2,350--$2,350
Pension Plan Contributions$1,073--$1,073
Fees for Services Legal$1,063--$1,063
Information Technology$875--$875
Fees for Services Other$510--$510
Conferences and Meetings$416--$416
Advertising$180--$180
Other Expenses$115--$115
All Other Expenses$55--$55
Total Functional Expenses$249,233$11,380$0$260,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$260,613
Total Expenses per Audited Statements$260,613
Total Expenses per Form 990$260,613
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Affiliate$20,000
Tenant Deposits Held in Trust$4,995
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Plazas de merced is a nonstock, nonprofit corporation with mercy housing southwest as the sole member.”

Form 990, Part VI, Section A, Line 7A

“The board of trustees of mercy housing, inc. Has authority over plazas de merced in various aspects of operations and management. The reserved rights held by the mercy housing board of trustees, which may be further delegated to the president and ceo of mercy housing, inc., include approval of the following activities: revisions to articles and bylaws; mergers and acquisitions; establishment of new entities; pledging, mortgaging or disposing of all or substantially all assets; obligations of new operating and mortgage debt; and, appointment or removal of governing board members and officers.”

Form 990, Part VI, Section A, Line 7B

“SAME AS LINE 7A”

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

“Each member is given the opportunity to review the return before it is filed.”

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

“The audit committee of mercy housing, inc. Reviews periodically the conflict of interest disclosures and determines whether any action is required.”

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
Plazas De Merced
EIN
86-0758961
Phone
3038303300
Address
1600 BROADWAY SUITE 2000, DENVER, CO 80202-5704

Signing Officer

Name
Steve Spears
Title
Treasurer
Phone
3038303300
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Clayton
Formed
1993
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Responsibility for selection of an independent accountant and oversight of the annual audit is reserved by the mercy housing, inc. Board of trustees.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has elected tax exempt status under section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2020. Due to its tax exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the internal revenue service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2017 remain open.”

Raw XML AppendixShowing 400 of 6,101 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OWN AND OPERATE A 25-UNIT LOW-INCOME EDUCATIONAL, AND SUPPORTIVE SERVICES TO LOW-INCOME & HOMELESS PERSONS. MULTI-STATE HOUSING PROJECT IN PHOENIX, AZ PROVIDING HOUSING
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040067
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196134
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0229678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0219877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0210045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0191799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0891466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01315
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01087600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191799
IRS990ScheduleA/Total509Grp/TotalAmt01087600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0237247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01088915
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01376137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01514926
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070057
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0260613
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt037750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090207
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068455
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0158662
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1108034
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0237247
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ELECTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2020. DUE TO ITS TAX EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2017 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266746
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0113529
IRS990ScheduleD/TotalExpensesPerForm990Amt0260613
IRS990ScheduleD/TotalLiabilityAmt024995
IRS990ScheduleD/TotalRevenuePerForm990Amt0237247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0237247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0260613
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt01521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt11390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt21408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt312112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0145129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1164506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2219301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3332682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt213475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt316526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt215992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt318522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRUCE SAAB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOE ROSENBLUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MELISSA CLAYTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3STEVE SPEARS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0164816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1174158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2250176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3379842

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$407,612
Liabilities
$107,015
Net assets
$300,597
Revenue
$237,247
Expenses
$260,613
Net income
-$23,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$1.17$2.83$2.96$2.63$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$1.48$2.50$2.69$2.74$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.09$2.55$2.57$2.75$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.49$2.73$2.48$2.75$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.08$1.07$3.01$2.37$2.61$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$1.15$3.24$2.30$2.51$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$1.20$3.45$2.20$2.59$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$1.39$3.84$2.10$2.54$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$1.35$4.28$1.92$2.30$0.38
2015Detailed filing. Detailed filing data is available for this year.$5.96$1.29$4.67$1.90$2.45$0.55
2014Detailed filing. Detailed filing data is available for this year.$6.39$1.18$5.21$1.81$2.31$0.50
2013Detailed filing. Detailed filing data is available for this year.$6.95$1.24$5.71$1.72$2.27$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.99$6.26$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$1.03$6.64$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$0.79$7.04$2.00