Civic Intelligence

Miracle Center

990 • Fiscal year 2018 • EIN 86-0940173

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 06, 2020

Organization ProfileMIRACLECENTERAZ.ORG
2861 N Flowing Wells Road No 161Tucson, AZ 85705

(520) 327-1208

Siviq Scores

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

Liabilities / Assets

97th percentile

2.20x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.28x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$25,079

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$43,118

Up $244 (+0.6%) from 2017

Net Assets

Down

-$51,747

Down $63,002 (-560%) from 2017

Liabilities

Up

$94,865

Up $63,246 (+200%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Down

$334,821

Down $79,341 (-19%) from 2017

Expenses

Down

$397,823

Down $42,812 (-9.7%) from 2017

Net Income

Down

-$63,002

Down $36,529 (-138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $63,657Liabilities 2010: $2,032Net Assets 2010: $61,6252010Assets 2011: $88,932Liabilities 2011: $3,025Net Assets 2011: $85,9072011Assets 2012: $146,208Liabilities 2012: $2,214Net Assets 2012: $143,9942012Assets 2013: $136,765Liabilities 2013: $15,352Net Assets 2013: $121,4132013Assets 2014: $85,039Liabilities 2014: $13,001Net Assets 2014: $72,0382014Assets 2015: $67,240Liabilities 2015: $10,153Net Assets 2015: $57,0872015Assets 2016: $57,045Liabilities 2016: $19,317Net Assets 2016: $37,7282016Assets 2017: $42,874Liabilities 2017: $31,619Net Assets 2017: $11,2552017Assets 2018: $43,118Liabilities 2018: $94,865Net Assets 2018: -$51,7472018Assets 2019: $26,019Liabilities 2019: $277,426Net Assets 2019: -$251,4072019Assets 2020: $64,644Liabilities 2020: $341,682Net Assets 2020: -$277,0382020Assets 2021: $53,812Liabilities 2021: $287,178Net Assets 2021: -$233,3662021Assets 2022: $49,507Liabilities 2022: $269,906Net Assets 2022: -$220,3992022Assets 2023: $94,814Liabilities 2023: $195,770Net Assets 2023: -$100,9562023Assets 2024: $230,804Liabilities 2024: $205,012Net Assets 2024: $25,7922024Assets 2025: $412,417Liabilities 2025: $351,048Net Assets 2025: $61,3692025

Highlighted filing

2018

Assets$43,118
Liabilities$94,865
Net Assets-$51,747
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $261,6092010Expenses 2011: $258,4762011Expenses 2012: $286,0252012Revenue 2013: $353,254Expenses 2013: $375,835Net Income 2013: -$22,5812013Revenue 2014: $366,300Expenses 2014: $415,675Net Income 2014: -$49,3752014Revenue 2015: $403,026Expenses 2015: $417,977Net Income 2015: -$14,9512015Revenue 2016: $428,657Expenses 2016: $448,016Net Income 2016: -$19,3592016Revenue 2017: $414,162Expenses 2017: $440,635Net Income 2017: -$26,4732017Revenue 2018: $334,821Expenses 2018: $397,823Net Income 2018: -$63,0022018Revenue 2019: $223,997Expenses 2019: $423,657Net Income 2019: -$199,6602019Revenue 2020: $168,934Expenses 2020: $194,565Net Income 2020: -$25,6312020Revenue 2021: $463,355Expenses 2021: $419,683Net Income 2021: $43,6722021Revenue 2022: $482,225Expenses 2022: $469,258Net Income 2022: $12,9672022Revenue 2023: $675,764Expenses 2023: $556,321Net Income 2023: $119,4432023Revenue 2024: $908,864Expenses 2024: $782,116Net Income 2024: $126,7482024Revenue 2025: $1,029,450Expenses 2025: $993,873Net Income 2025: $35,5772025

Highlighted filing

2018

Revenue$334,821
Expenses$397,823
Net Income-$63,002
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 6, 2020
Return Version
2018v3.1
Gross Receipts
$334,821
Mission and Program Overview

Mission

TRANSITIONAL HOUSING

Miracle center provides a safe and nurturing environment for adults who are homeless or at risk for homelessness due to overwhelming life circumstances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,242$37,964▲ $5,722
Cash and Non-Interest-Bearing Accounts$7,388$4,154▼ $3,234
Inventories for Sale or Use-$1,000-
Savings and Temporary Cash Investments$244--
Total Assets$42,874$43,118▲ $244
Other Assets Total$3,000--
Liabilities
Accounts Payable and Accrued Expenses$30,317$94,865▲ $64,548
Mortgage Notes Payable Secured by Investment Property$1,302$0▼ $1,302
Total Liabilities$31,619$94,865▲ $63,246
Net Assets / Fund Balance
Unrestricted Net Assets$11,255$-51,747▼ $63,002
Total Net Assets Fund Balance$11,255$-51,747▼ $63,002
Total Liabilities and Net Assets / Fund Balance$42,874$43,118▲ $244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,588$82,154$108,742
Leasehold Improvements$11,376$11,244$22,620
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer McpersonProgram DirectorFT$25,079$25,079

Board Members and Trustees

NameTitle
Greg AyersPresident & CEO
Arthur TigneyDirector
David CordovaDirector
Glenda TigneyDirector
Jim WingateDirector
Lucinda CordovaDirector
Matthew McpheronDirector
Peggy DohnerDirector
Scott DohnerDirector
Sueann WingageDirector
Pam AyersExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$47,652
Program Service Revenue
$0
Investment Income
$7,814
Other Revenue
$279,355
All Other Contributions
$47,652
Change in Net Assets
$-63,002

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,340
Salaries, Compensation, and Employee Benefits$153,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$136,637$21,959-$158,596
Other Salaries and Wages$97,947$17,427-$115,374
Current Officers, Directors, Trustees, and Key Employees$21,317$3,762-$25,079
Travel$20,666$3,647-$24,313
Office Expenses$13,805$5,036-$18,841
Other Employee Benefits$5,497$1,305-$6,802
Interest$5,513$973-$6,486
Payroll Taxes$4,897$1,331-$6,228
Depreciation Depletion$4,632$817-$5,449
Insurance-$4,293-$4,293
Other Expenses$1,257$2,499-$3,756
Fees for Services Management$2,584$456-$3,040
Fees for Services Legal$1,727$305-$2,032
Advertising-$1,868-$1,868
Information Technology-$600-$600
Total Functional Expenses$330,088$67,735$0$397,823
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The president, executive director and finance manager will review the draft form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Miracle Center
EIN
86-0940173
Phone
5203271208
Address
2861 N FLOWING WELLS ROAD NO 161, TUCSON, AZ 85705

Signing Officer

Name
Greg Ayers
Title
President and CEO
Phone
5203271208
Signed
2020-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Ayers
Formed
2008
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
11
Employees
13
Volunteers
12

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Monica a Vera CPA
Phone
5203214600
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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
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IRS990/MissionDesc0MIRACLE CENTER IS A COMMUNITY FUNDED, NON-PROFIT PROGRAM THAT PROVIDES A SAFE AND NURTURING ENVIRONMENT FOR ADULTS WHO ARE HOMELESS OR AT RISK FOR HOMELESSNESS DUE TO OVERWHELMING LIFE CIRCUMSTANCES. THESE ADULTS ARE OFFERED HOPE AND TRANSITIONAL SUPPORT IN A STRUCTURED SETTING. OUR BASIC PRINCIPLES OF FINDING ONE'S IDENTITY IN GOD ALONE, CHOOSING TO LIVE BY A STANDARD OF CHRIST-LIKENESS, AND SUBMITTING ONESELF TO ACCOUNTABILITY AND SELF-EVALUATION, ARE NOT ONLY TAUGHT, BUT MODELED AND ENCOURAGED.
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IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12499
IRS990/OtherExpensesGrp/ProgramServicesAmt013609
IRS990/OtherExpensesGrp/ProgramServicesAmt11257
IRS990/OtherExpensesGrp/TotalAmt015066
IRS990/OtherExpensesGrp/TotalAmt13756
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017285
IRS990/OtherRevenueTotalAmt017285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115374
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01331
IRS990/PayrollTaxesGrp/ProgramServicesAmt04897
IRS990/PayrollTaxesGrp/TotalAmt06228
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREG AYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR TRANSITIONAL PROGRAM IS DESIGNED TO REMOVE THE PERIPHERAL DISTRACTIONS OF LIFE SO OUR RESIDENTS CAN FOCUS ON LAYING A SOLID FOUNDATION IN RECOVERY AND DEVELOP A SUSTAINABLE RELATIONSHIP WITH JESUS CHRIST. THE PROGRAM THAT WE OFFER IS AN 18 MONTH PROGRAM, AND WHILE WE STRONGLY ENCOURAGE THAT ALL APPLICANTS BE WILLING TO MAKE THE FULL 18 MONTH COMMITMENT, WE ACCEPT 6 MONTH AND 1 YEAR COMMITMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132035
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0414155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0278438
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-26473
IRS990/PYSalariesCompEmpBnftPaidAmt0162197
IRS990/PYTotalExpensesAmt0440635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0414162
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63002
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0262070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0414155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0428650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01659732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0279355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01659732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0414155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0428650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01659732
IRS990ScheduleA/TotalSupportAmt01659797
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt026588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108742
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011376
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011244
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037964
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0SEE NOTE AT PART II
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SEE NOTE AT PART II
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ACTUAL VALUE OF DONATED MERCHANDISE CAN ONLY BE DETERMINED UPON ITS SALE AND MIRACLE CENTER ONLY RECOGNIZES REVENUE WHEN DONATED MERCHANDISE IS SOLD. NOT ALL MERCHANDISE DONATIONS SELL AND ROUTINELY MERCHANDISE DONATIONS ARE NOT SOLD IN THE SAME FISCAL PERIOD IN WHICH THEY ARE RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 33:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, EXECUTIVE DIRECTOR AND FINANCE MANAGER WILL REVIEW THE DRAFT FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt042874
IRS990/TotalAssetsEOYAmt043118
IRS990/TotalAssetsGrp/BOYAmt042874
IRS990/TotalAssetsGrp/EOYAmt043118
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047652
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330088
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031619
IRS990/TotalLiabilitiesEOYAmt094865
IRS990/TotalLiabilitiesGrp/BOYAmt031619
IRS990/TotalLiabilitiesGrp/EOYAmt094865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-51747
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0330088
IRS990/TotalReportableCompFromOrgAmt025079
IRS990/TotalRevenueGrp/ExclusionAmt07814
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334821
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043118
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03647
IRS990/TravelGrp/ProgramServicesAmt020666
IRS990/TravelGrp/TotalAmt024313
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011255
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-51747
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02861 N FLOWING WELLS ROAD NO 161
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085705
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0MIRACLECENTERAZ.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG AYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05203271208

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,118
Liabilities
$94,865
Net assets
-$51,747
Revenue
$334,821
Expenses
$397,823
Net income
-$63,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.41$0.35$0.06$1.03$0.99$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.21$0.03$0.91$0.78$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.20$0.10$0.68$0.56$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.27$0.22$0.48$0.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.29$0.23$0.46$0.42$0.04
2020Summary only. Only limited summary data is available for this year.$0.06$0.34$0.28$0.17$0.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.28$0.25$0.22$0.42$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.05$0.33$0.40$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.41$0.44$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.04$0.43$0.45$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$0.40$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.07$0.37$0.42$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.35$0.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.26