Civic Intelligence

Step I Inc.

990 • Fiscal year 2021 • EIN 88-0283683

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 12, 2022

Organization ProfileWWW.STEP1INC.ORG
1015 North Sierra StreetReno, NV 89503-3722

(775) 329-9830

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

2.11x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-5.6%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$73,452

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.6%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,163,730

Down $6,751 (-0.6%) from 2020

Net Assets

Down

$175,515

Down $7,308 (-4.0%) from 2020

Liabilities

Up

$988,215

Up $557 (+0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

Up

$469,388

Up $65,915 (+16%) from 2020

Expenses

Up

$495,537

Up $32,594 (+7.0%) from 2020

Net Income

Up

-$26,149

Up $33,321 (+56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,284,602Liabilities 2012: $997,704Net Assets 2012: $286,8982012Assets 2013: $1,290,996Liabilities 2013: $996,033Net Assets 2013: $294,9632013Assets 2014: $1,235,426Liabilities 2014: $999,993Net Assets 2014: $235,4332014Assets 2015: $1,150,685Liabilities 2015: $991,482Net Assets 2015: $159,2032015Assets 2016: $1,155,101Liabilities 2016: $949,081Net Assets 2016: $206,0202016Assets 2017: $1,168,471Liabilities 2017: $949,258Net Assets 2017: $219,2132017Assets 2018: $1,161,025Liabilities 2018: $948,166Net Assets 2018: $212,8592018Assets 2019: $1,201,311Liabilities 2019: $949,094Net Assets 2019: $252,2172019Assets 2020: $1,170,481Liabilities 2020: $987,658Net Assets 2020: $182,8232020Assets 2021: $1,163,730Liabilities 2021: $988,215Net Assets 2021: $175,5152021Assets 2022: $1,319,938Liabilities 2022: $950,372Net Assets 2022: $369,5662022Assets 2023: $1,526,324Liabilities 2023: $952,698Net Assets 2023: $573,6262023Assets 2024: $1,781,144Liabilities 2024: $949,560Net Assets 2024: $831,5842024

Highlighted filing

2021

Assets$1,163,730
Liabilities$988,215
Net Assets$175,515
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $295,9962012Expenses 2013: $314,9182013Revenue 2014: $265,771Expenses 2014: $325,301Net Income 2014: -$59,5302014Revenue 2015: $246,841Expenses 2015: $323,071Net Income 2015: -$76,2302015Revenue 2016: $386,693Expenses 2016: $339,876Net Income 2016: $46,8172016Revenue 2017: $379,930Expenses 2017: $366,737Net Income 2017: $13,1932017Revenue 2018: $375,951Expenses 2018: $382,305Net Income 2018: -$6,3542018Revenue 2019: $438,155Expenses 2019: $398,797Net Income 2019: $39,3582019Revenue 2020: $403,473Expenses 2020: $462,943Net Income 2020: -$59,4702020Revenue 2021: $469,388Expenses 2021: $495,537Net Income 2021: -$26,1492021Revenue 2022: $831,945Expenses 2022: $597,729Net Income 2022: $234,2162022Revenue 2023: $822,461Expenses 2023: $627,413Net Income 2023: $195,0482023Revenue 2024: $891,973Expenses 2024: $648,748Net Income 2024: $243,2252024

Highlighted filing

2021

Revenue$469,388
Expenses$495,537
Net Income-$26,149
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 12, 2022
Return Version
2020v4.1
Gross Receipts
$476,417
Mission and Program Overview

Mission

To provide transitional housing and supportive services to adult men who have been diagnosed with a substance use disorder and who seek to enter society as self-sufficient, responsible citizens.

To provide transitional housing and supportive services to adult men who have been diagnosed with a substance abuse disorder and who seek to enter society as self-sufficient, responsible citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$856,659$804,091▼ $52,568
Investments in Publicly Traded Securities$186,399$180,176▼ $6,223
Pledges and Grants Receivable$31,170$156,409▲ $125,239
Cash and Non-Interest-Bearing Accounts$87,794$20,536▼ $67,258
Accounts Receivable$6,259$318▼ $5,941
Total Assets$1,170,481$1,163,730▼ $6,751
Other Assets Total$2,200$2,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$947,432$947,432→ $0
Other Liabilities$39,213$39,213→ $0
Accounts Payable and Accrued Expenses$1,013$1,570▲ $557
Total Liabilities$987,658$988,215▲ $557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,823$175,515▼ $7,308
Total Net Assets Fund Balance$182,823$175,515▼ $7,308
Total Liabilities and Net Assets / Fund Balance$1,170,481$1,163,730▼ $6,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$711,530$584,722$1,296,252
Land$91,000-$91,000
Equipment$1,561$45,101$46,662
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dani DoehiringExecutive DirectorFT$73,452$73,452

Board Members and Trustees

NameTitle
Jason PerryBoard Chair
Chip CooperVice Chair
Allan JacksonMember-at-large
Christopher CapurroMember-at-large
Dennis BushMember-at-large
JANETTE O'HAIRMember-at-large
Kenny GoransonMember-at-large
Nancy TurnerMember-at-large
Racquel AbowdMember-at-large
Dominic Sinnott EsqSecretary
Merlin Belnap CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,311
Program Service Revenue
$52,749
Investment Income
$4,171
Other Revenue
$5,157
All Other Contributions
$35,235
Change in Net Assets
$-26,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,454
Other Expenses$166,083
Total Fundraising Expense$23,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,777$27,611$11,833$197,221
Current Officers, Directors, Trustees, and Key Employees$59,577$10,427$4,468$74,472
Occupancy$55,097$457-$55,554
Depreciation Depletion$42,056$7,360$3,154$52,570
Other Employee Benefits$22,899$4,007$1,718$28,624
Payroll Taxes$20,695$3,622$1,552$25,869
Office Expenses$5,148$5,619-$10,767
Other Expenses$9,464--$9,464
Insurance$3,419$2,264$194$5,877
Pension Plan Contributions$2,614$458$196$3,268
Fees for Services Accounting-$2,500-$2,500
Fees for Services Other$1,050--$1,050
Total Functional Expenses$408,097$64,325$23,115$495,537
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,186
Fundraising Direct Expenses$7,029
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift of Hope Golf Tournament$23,886$12,186$6,941$5,245
24th Anniversary Celebration$2,025-$88-
Total Events$25,911$12,186$7,029$5,157
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan (until Forgiven)$39,213
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
No
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, Part VI, Section B, Line 11B

“The organization's tax return is prepared by a certified public accountant. Members of the organization's governing body reivew and approve the return. The organization is provided with supporting schedules to reconcile book information to the form 990.”

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

“All board members as well as staff must disclose any conflicts of interest. Board members must excuse themselves from discussion and voting matters. The remaining board members will determine how to manage the potentialconflict if any. No member of the board may hire or cause to be hired, orsupervise, any relative or other close relation.”

Form 990, Part VI, Section C, Line 19

“The organization can make certain documents available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Step 1 Inc
EIN
88-0283683
Phone
7753299830
Address
1015 NORTH SIERRA STREET, RENO, NV 89503-3722

Signing Officer

Name
Dani Doehiring
Title
Executive Director
Phone
7753299830
Signed
2022-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Perry
Formed
1992
Legal Domicile
Nv
Voting Board Members
11
Independent Board Members
10
Employees
10
Volunteers
0

Preparer

Firm
Pangborn & Co Ltd
Address
924 SOUTH VIRGINIA ST, RENO, NV 89502
Preparer
Michel P Aurnague CPA
Phone
7753281040
Raw XML AppendixShowing 400 of 459 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/OtherEmployeeBenefitsGrp/FundraisingAmt01718
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028624
IRS990/OtherExpensesGrp/Desc0SUPPLIES FACILITY
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt018071
IRS990/OtherExpensesGrp/ProgramServicesAmt110230
IRS990/OtherExpensesGrp/ProgramServicesAmt29464
IRS990/OtherExpensesGrp/TotalAmt018071
IRS990/OtherExpensesGrp/TotalAmt110230
IRS990/OtherExpensesGrp/TotalAmt29464
IRS990/OtherLiabilitiesGrp/BOYAmt039213
IRS990/OtherLiabilitiesGrp/EOYAmt039213
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157777
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197221
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01552
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03622
IRS990/PayrollTaxesGrp/ProgramServicesAmt020695
IRS990/PayrollTaxesGrp/TotalAmt025869
IRS990/PensionPlanContributionsGrp/FundraisingAmt0196
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0458
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02614
IRS990/PensionPlanContributionsGrp/TotalAmt03268
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031170
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156409
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON PERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052749
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0325726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01379
IRS990/PYOtherExpensesAmt0172206
IRS990/PYOtherRevenueAmt024379
IRS990/PYProgramServiceRevenueAmt051989
IRS990/PYRevenuesLessExpensesAmt0-59470
IRS990/PYSalariesCompEmpBnftPaidAmt0290737
IRS990/PYTotalExpensesAmt0462943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0403473
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-26149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0419497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01609188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05736
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0239861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt091811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt083852
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0298376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84110
IRS990ScheduleA/PublicSupportTotal170Amt01609188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0419497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01609188
IRS990ScheduleA/TotalSupportAmt01913300
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0711530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0584722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01296252
IRS990ScheduleD/EquipmentGrp/BookValueAmt01561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046662
IRS990ScheduleD/LandGrp/BookValueAmt091000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN (UNTIL FORGIVEN)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0804091
IRS990ScheduleD/TotalLiabilityAmt039213
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02025
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07029
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIFT OF HOPE GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm024TH ANNIVERSARY CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012186
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05157
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt088
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT. MEMBERS OF THE ORGANIZATION'S GOVERNING BODY REIVEW AND APPROVE THE RETURN. THE ORGANIZATION IS PROVIDED WITH SUPPORTING SCHEDULES TO RECONCILE BOOK INFORMATION TO THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AS WELL AS STAFF MUST DISCLOSE ANY CONFLICTS OF INTEREST. BOARD MEMBERS MUST EXCUSE THEMSELVES FROM DISCUSSION AND VOTING MATTERS. THE REMAINING BOARD MEMBERS WILL DETERMINE HOW TO MANAGE THE POTENTIALCONFLICT IF ANY. NO MEMBER OF THE BOARD MAY HIRE OR CAUSE TO BE HIRED, ORSUPERVISE, ANY RELATIVE OR OTHER CLOSE RELATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CAN MAKE CERTAIN DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01170481
IRS990/TotalAssetsEOYAmt01163730
IRS990/TotalAssetsGrp/BOYAmt01170481
IRS990/TotalAssetsGrp/EOYAmt01163730
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0407311
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023115
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0987658
IRS990/TotalLiabilitiesEOYAmt0988215
IRS990/TotalLiabilitiesGrp/BOYAmt0987658
IRS990/TotalLiabilitiesGrp/EOYAmt0988215

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,163,730
Liabilities
$988,215
Net assets
$175,515
Revenue
$469,388
Expenses
$495,537
Net income
-$26,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.95$0.83$0.89$0.65$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.95$0.57$0.82$0.63$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.95$0.37$0.83$0.60$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.99$0.18$0.47$0.50$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.99$0.18$0.40$0.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.95$0.25$0.44$0.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.95$0.21$0.38$0.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.95$0.22$0.38$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.95$0.21$0.39$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.99$0.16$0.25$0.32$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.24$1.00$0.24$0.27$0.33$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.00$0.29$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.00$0.29$0.30