Civic Intelligence

Latino Coalition for Community Leadership

990 • Fiscal year 2016 • EIN 87-0702644

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profilewww.latinocoalition.orgt

View Organization Page

901 Sacramento StreetBakersfield, CA 93305

(661) 201-0461

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$86,063

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.8%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$131,097

Down $9,597 (-6.8%) from 2015

Net Assets

Up

$23,011

Up $20,189 (+715%) from 2015

Liabilities

Down

$108,086

Down $29,786 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin46th percentile

Revenue

Down

$1,834,503

Down $3,102,183 (-63%) from 2015

Expenses

Down

$1,814,314

Down $3,122,050 (-63%) from 2015

Net Income

Up

$20,189

Up $19,867 (+6170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $15,373Liabilities 2011: $2,500Net Assets 2011: $12,8732011Assets 2012: $15,000Liabilities 2012: $7,237Net Assets 2012: $7,7632012Assets 2013: $200,636Liabilities 2013: $201,111Net Assets 2013: -$4752013Assets 2014: $345,808Liabilities 2014: $343,308Net Assets 2014: $2,5002014Assets 2015: $140,694Liabilities 2015: $137,872Net Assets 2015: $2,8222015Assets 2016: $131,097Liabilities 2016: $108,086Net Assets 2016: $23,0112016Assets 2017: $462,119Liabilities 2017: $437,485Net Assets 2017: $24,6342017Assets 2018: $631,062Liabilities 2018: $636,232Net Assets 2018: -$5,1702018Assets 2019: $1,532,039Liabilities 2019: $1,501,005Net Assets 2019: $31,0342019Assets 2020: $2,202,538Liabilities 2020: $2,083,642Net Assets 2020: $118,8962020Assets 2021: $2,856,691Liabilities 2021: $2,559,405Net Assets 2021: $297,2862021Assets 2022: $2,661,885Liabilities 2022: $2,365,889Net Assets 2022: $295,9962022Assets 2023: $14,817,116Liabilities 2023: $4,095,505Net Assets 2023: $10,721,6112023

Highlighted filing

2016

Assets$131,097
Liabilities$108,086
Net Assets$23,011
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $0Expenses 2011: $11,957Net Income 2011: -$11,9572011Revenue 2012: $47Expenses 2012: $5,157Net Income 2012: -$5,1102012Revenue 2013: $1,009,780Expenses 2013: $1,010,255Net Income 2013: -$4752013Revenue 2014: $4,514,293Expenses 2014: $4,511,791Net Income 2014: $2,5022014Revenue 2015: $4,936,686Expenses 2015: $4,936,364Net Income 2015: $3222015Revenue 2016: $1,834,503Expenses 2016: $1,814,314Net Income 2016: $20,1892016Revenue 2017: $3,020,342Expenses 2017: $3,018,719Net Income 2017: $1,6232017Revenue 2018: $5,170,749Expenses 2018: $5,200,552Net Income 2018: -$29,8032018Revenue 2019: $8,861,659Expenses 2019: $8,825,929Net Income 2019: $35,7302019Revenue 2020: $12,947,594Expenses 2020: $12,859,732Net Income 2020: $87,8622020Revenue 2021: $14,734,922Expenses 2021: $14,556,532Net Income 2021: $178,3902021Revenue 2022: $14,445,845Expenses 2022: $14,447,135Net Income 2022: -$1,2902022Revenue 2023: $29,082,387Expenses 2023: $18,679,351Net Income 2023: $10,403,0362023

Highlighted filing

2016

Revenue$1,834,503
Expenses$1,814,314
Net Income$20,189
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$1,834,503
Mission and Program Overview

Mission

To Find, Fund, Form, & Feature nonprofits in marginalized communities meeting the needs of individuals and families.

To build the capacity of community based organizations serving high-risk Latino youth & families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$54,714$120,693▲ $65,979
Cash and Non-Interest-Bearing Accounts$83,555$7,979▼ $75,576
Prepaid Expenses and Deferred Charges$2,425$2,425→ $0
Total Assets$140,694$131,097▼ $9,597
Liabilities
Accounts Payable and Accrued Expenses$137,872$108,086▼ $29,786
Total Liabilities$137,872$108,086▼ $29,786
Net Assets / Fund Balance
Unrestricted Net Assets$2,822$23,011▲ $20,189
Total Net Assets Fund Balance$2,822$23,011▲ $20,189
Total Liabilities and Net Assets / Fund Balance$140,694$131,097▼ $9,597
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard Morales--$86,063$4,304$90,367
Richard Paul MoralesDirector/Deputy Exec. DirectorFT$86,063-$86,063
Richard Ramos--$48,231$937$49,168
Richard RamosPresident/Executive DirectorFT$48,231-$48,231
Mark Rutkoskie--$10,050$502$10,552
Mark RutkoskieDirector of FinancePT$10,050-$10,050

Board Members and Trustees

NameTitle
Gina DeveeDirector
Raymond KirklandDirector
John JosephoCFO
Tom TouchstoneSecreatary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,811,657
Program Service Revenue
$22,846
Investment Income
$0
Other Revenue
$0
All Other Contributions
$102,746
Change in Net Assets
$20,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,530,789
Salaries, Compensation, and Employee Benefits$283,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,063$58,509$0$144,572
Other Salaries and Wages$80,265$0$0$80,265
Other Employee Benefits$24,066$7,922$0$31,988
Other Expenses$22,846$0$0$22,846
Payroll Taxes$13,719$4,145$0$17,864
Travel$11,794$5,355$0$17,149
Fees for Services Accounting$6,593$3,407$0$10,000
Pension Plan Contributions$6,765$2,071$0$8,836
Information Technology$4,338$2,095$0$6,433
Insurance$3,733$2,258$0$5,991
Conferences and Meetings$4,207$658$0$4,865
Office Expenses$3,187$787$0$3,974
All Other Expenses$1,799$1,812$0$3,611
Interest$332$337$0$669
Fees for Services Other$345$105$0$450
Total Functional Expenses$1,724,503$89,811$0$1,814,314
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
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
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, Line 9

“John Josepho 300 Carlsbad Village Drive, 108a-389 Carlsbad CA 92008”

Form 990, Part VI, Line 9

“Tom Touchstone 2300 E. Brundage Lane Bakersfield CA 93307”

Form 990, Part VI, Line 9

“Ray Kirkland 17 W. Vernon Ave Unit 312 Phoenix AZ 85003”

Form 990, Part VI, Line 9

“Richard Paul Morales 10871 Chambers Way Commerce City CO 80022”

Filing and Contact Details

Filer

Filer Name
Latino Coalition for Community Leadership
EIN
87-0702644
Phone
6612010461
Address
901 Sacramento Street, Bakersfield, CA 93305

Signing Officer

Name
Richard Ramos
Title
President/executive Director
Phone
6612010461
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Ramos
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
7
Volunteers
0

Preparer

Firm
Mark Rutkoskie
Address
901 Sacramento, BAKERSFIELD, CA 93305
Preparer
Mark Rutkoskie
Phone
6612010461
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews year end financials with Director of Finance”

Pt VI, Line 11B

“at their quartery meetings after their preparation.”

Pt VI, Line 15A

“Salary is reviewed by the Board with the President Abstaining.”

Pt VI, Line 15B

“All key employees are reviewed and approved by the board.”

Pt VI, Line 12C

“All contracts with possible conflicts of interest are reviewed with the parties with a conflict abstaining from discussion or voting on acceptance.”

Form 990EZ, Part I, Line 16

“Communications”

Form 990EZ, Part I, Line 16

“Licenses”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Travel and Conferences”

Form 990EZ, Part II, Line 24

“Grants Receivable”

Form 990EZ, Part II, Line 24

“Other Receivables”

Form 990EZ, Part II, Line 24

“Due from Sub Grantees-Advances”

Form 990EZ, Part II, Line 24

“Equipment-Net”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Form 990EZ, Part II, Line 26

“Payroll Taxes Payable”

Form 990, Part IX, Line 24E

“Bank Charges 3611. 1799. 1812. 0.”

Raw XML AppendixShowing 400 of 441 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/PrepaidExpensesDefrdChargesGrp/BOYAmt02425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02425
IRS990/PrincipalOfficerNm0RICHARD RAMOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04876983
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04143446
IRS990/PYProgramServiceRevenueAmt059703
IRS990/PYRevenuesLessExpensesAmt0322
IRS990/PYSalariesCompEmpBnftPaidAmt0792918
IRS990/PYTotalExpensesAmt04936364
IRS990/PYTotalRevenueAmt04936686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020189
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01834503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01811657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04876983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04514293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01009780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012212760
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt022846
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt059703
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt082549
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012295309
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01834503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04936686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04514293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01009780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012295309
IRS990ScheduleA/TotalSupportAmt012295309
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt048231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt186063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt210050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt2502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD RAMOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICHARD MORALES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARK RUTKOSKIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt049168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt190367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt210552
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews year end financials with Director of Finance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1at their quartery meetings after their preparation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary is reviewed by the Board with the President Abstaining.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All key employees are reviewed and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All contracts with possible conflicts of interest are reviewed with the parties with a conflict abstaining from discussion or voting on acceptance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Communications
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel and Conferences
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Grants Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Receivables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Due from Sub Grantees-Advances
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment-Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Taxes Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15John Josepho 300 Carlsbad Village Drive, 108a-389 Carlsbad CA 92008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Tom Touchstone 2300 E. Brundage Lane Bakersfield CA 93307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Ray Kirkland 17 W. Vernon Ave Unit 312 Phoenix AZ 85003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Richard Paul Morales 10871 Chambers Way Commerce City CO 80022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bank Charges 3611. 1799. 1812. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140694
IRS990/TotalAssetsEOYAmt0131097
IRS990/TotalAssetsGrp/BOYAmt0140694
IRS990/TotalAssetsGrp/EOYAmt0131097
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01811657
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01724503
IRS990/TotalFunctionalExpensesGrp/TotalAmt01814314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137872
IRS990/TotalLiabilitiesEOYAmt0108086
IRS990/TotalLiabilitiesGrp/BOYAmt0137872
IRS990/TotalLiabilitiesGrp/EOYAmt0108086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023011
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt022846
IRS990/TotalProgramServiceExpensesAmt01724503
IRS990/TotalProgramServiceRevenueAmt022846
IRS990/TotalReportableCompFromOrgAmt0144344
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01834503
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131097
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05355
IRS990/TravelGrp/ProgramServicesAmt011794
IRS990/TravelGrp/TotalAmt017149

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,097
Liabilities
$108,086
Net assets
$23,011
Revenue
$1,834,503
Expenses
$1,814,314
Net income
$20,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.8$4.10$10.7$29.1$18.7$10.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$2.37$0.30$14.4$14.4$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$2.56$0.30$14.7$14.6$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$2.08$0.12$12.9$12.9$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.50$0.03$8.86$8.83$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.64$0.01$5.17$5.20$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.44$0.02$3.02$3.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.02$1.83$1.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$4.94$4.94$0.00
2014Summary only. Only limited summary data is available for this year.$0.35$0.34$0.00$4.51$4.51$0.00
2013Summary only. Only limited summary data is available for this year.$0.20$0.20$0.00$1.01$1.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.00$0.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.00$0.01$0.01