Civic Intelligence

Disability Resources Inc.

990 • Fiscal year 2016 • EIN 88-0304922

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 21, 2017

Organization ProfileWWW.DISABILITYRESOURCESNV.ORG
50 E Greg St Ste 102Sparks, NV 89431

(775) 329-1126

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

29th percentile

-6.1%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$697,404

Down $38,642 (-5.2%) from 2015

Net Assets

Down

$550,915

Down $36,838 (-6.3%) from 2015

Liabilities

Down

$146,489

Down $1,804 (-1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin35th percentile

Revenue

Down

$1,829,263

Down $118,642 (-6.1%) from 2015

Expenses

Down

$1,866,101

Down $78,348 (-4.0%) from 2015

Net Income

Down

-$36,838

Down $40,294 (-1166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2011: $521,911Liabilities 2011: $120,360Net Assets 2011: $401,5512011Assets 2012: $489,627Liabilities 2012: $168,465Net Assets 2012: $321,1622012Assets 2013: $601,130Liabilities 2013: $143,389Net Assets 2013: $457,7412013Assets 2014: $714,431Liabilities 2014: $130,134Net Assets 2014: $584,2972014Assets 2015: $736,046Liabilities 2015: $148,293Net Assets 2015: $587,7532015Assets 2016: $697,404Liabilities 2016: $146,489Net Assets 2016: $550,9152016Assets 2017: $635,742Liabilities 2017: $79,175Net Assets 2017: $556,5672017Assets 2018: $639,465Liabilities 2018: $145,570Net Assets 2018: $493,8952018Assets 2019: $486,576Liabilities 2019: $105,101Net Assets 2019: $381,4752019Assets 2020: $825,051Liabilities 2020: $129,256Net Assets 2020: $695,7952020Assets 2021: $802,375Liabilities 2021: $109,126Net Assets 2021: $693,2492021Assets 2022: $775,020Liabilities 2022: $57,106Net Assets 2022: $717,9142022Assets 2023: $459,649Liabilities 2023: $10,938Net Assets 2023: $448,7112023Assets 2024: $190,051Liabilities 2024: $14,829Net Assets 2024: $175,2222024

Highlighted filing

2016

Assets$697,404
Liabilities$146,489
Net Assets$550,915
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,348,2212011Expenses 2012: $1,546,7532012Expenses 2013: $1,786,2712013Revenue 2014: $2,143,916Expenses 2014: $2,022,541Net Income 2014: $121,3752014Revenue 2015: $1,947,905Expenses 2015: $1,944,449Net Income 2015: $3,4562015Revenue 2016: $1,829,263Expenses 2016: $1,866,101Net Income 2016: -$36,8382016Revenue 2017: $1,846,897Expenses 2017: $1,840,885Net Income 2017: $6,0122017Revenue 2018: $2,046,909Expenses 2018: $2,109,581Net Income 2018: -$62,6722018Revenue 2019: $2,007,058Expenses 2019: $2,060,325Net Income 2019: -$53,2672019Revenue 2020: $2,008,563Expenses 2020: $1,694,243Net Income 2020: $314,3202020Revenue 2021: $1,812,055Expenses 2021: $1,814,601Net Income 2021: -$2,5462021Revenue 2022: $1,673,630Expenses 2022: $1,648,965Net Income 2022: $24,6652022Revenue 2023: $473,332Expenses 2023: $742,536Net Income 2023: -$269,2042023Revenue 2024: $38,813Expenses 2024: $312,302Net Income 2024: -$273,4892024

Highlighted filing

2016

Revenue$1,829,263
Expenses$1,866,101
Net Income-$36,838
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 21, 2017
Return Version
2015v3.0
Gross Receipts
$1,829,263
Mission and Program Overview

Mission

To provide assistance to disabled invididuals and their families by providing supportive living arrangement services, job development and coaching services, and respite services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$452,147$283,520▼ $168,627
Cash and Non-Interest-Bearing Accounts$156,556$274,702▲ $118,146
Savings and Temporary Cash Investments$44,573$68,838▲ $24,265
Land, Buildings, and Equipment, Net$34,698$38,330▲ $3,632
Inventories for Sale or Use$36,036$18,927▼ $17,109
Prepaid Expenses and Deferred Charges$5,147$6,094▲ $947
Total Assets$736,150$697,404▼ $38,746
Other Assets Total$6,993$6,993→ $0
Liabilities
Accounts Payable and Accrued Expenses$102,305$89,969▼ $12,336
Other Liabilities$46,092$56,520▲ $10,428
Total Liabilities$148,397$146,489▼ $1,908
Net Assets / Fund Balance
Unrestricted Net Assets$587,753$550,915▼ $36,838
Total Net Assets Fund Balance$587,753$550,915▼ $36,838
Total Liabilities and Net Assets / Fund Balance$736,150$697,404▼ $38,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,330$47,290$85,620
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David WardPresident
Greg KrauseDirector
Jon EtxeberriDirector
Larry ChapinDirector
Nicole HarveyDirector
Vivian RuizExecutive Di
John MayerSecretary
Dennis PellegrinoTreasurer
Todd LaceyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,066
Program Service Revenue
$1,805,052
Investment Income
$145
Other Revenue
$0
All Other Contributions
$24,066
Change in Net Assets
$-36,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,829,263
Total Revenue per Audited Statements
$1,829,263
Total Revenue per Form 990
$1,829,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,352,353
Other Expenses$513,748
Total Fundraising Expense$2,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,147,500$96,450-$1,243,950
Occupancy$101,600$11,227-$112,827
Payroll Taxes$90,788$17,615-$108,403
Fees for Services Accounting$83,927$3,854-$87,781
Insurance$65,100$10,461-$75,561
Office Expenses$29,965$6,288-$36,253
Advertising$14,957$215$30$15,202
Conferences and Meetings$4,995$3,603-$8,598
Depreciation Depletion$6,263$125-$6,388
Fees for Services Other$1,331$720-$2,051
Other Expenses$149$1,104$2,015$1,253
Total Functional Expenses$1,710,593$153,463$2,045$1,866,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,866,101
Total Expenses per Audited Statements$1,866,101
Total Expenses per Form 990$1,866,101
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
Deposits Held in Trust$56,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“The 990 is provided to the executive director and the organization's controller after submission due to time constraints. The executive director reviews the 990 with at least one member of the board of directors for consistencies and accuracy. Once approved, the director signs the completed e-file signature authorization as review and approval for filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization encourages its employees, directors and other affiliates to disclose any events or circumstances that may give rise to a possible conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for executive director and other management employees is reviewed and approved by the board of directors in comparative analysis of other similar organization's 990s and compensation awarded.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Disability Resources Inc
EIN
88-0304922
Phone
7753291126
Address
50 E GREG ST STE 102, SPARKS, NV 89431

Signing Officer

Name
Vivian Ruiz
Title
Executive Director
Phone
7753291126
Signed
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivian Ruiz
Formed
1993
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
165

Preparer

Firm
Forbush & Associates
Address
5490 LONGLEY LN STE A, RENO, NV 89511-5149
Preparer
Daniel Forbush
Phone
7753376001
Raw XML Appendix396 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01602266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21961
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NEW2U COMPUTER PROGRAM IS USED TO EXPAND THE PUBLICS AWARENESS OF THE AGENCY, OF PEOPLE WITH DISABILITIES, AND TO DEVELOP NETWORKING OPPORTUNITIES THAT WILL ENHANCE THE PROGRAM. THE ORGANIZATION REFURBISHES AND RECYCLES DONATED COMPUTERS, MONITORS, PRINTERS, AND OTHER PERIPHERAL ITEMS AND EITHER DONATES THEM TO DISABLED PERSONS OR SELLS THEM TO THE PUBLIC. DURING FISCAL YEAR ENDED SEPTEMBER 30, 2015, THE ORGANIZATION PROVIDED OVER 250 COMPUTERS TO DISABLED PERSONS SOLD OVER 800 REFURBISHED COMPUTERS AND RECYCLED TONS OF OBSOLETE OR UNUSABLE ELECTRONIC COMPONENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0554089
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0200825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3167
IRS990/PYOtherExpensesAmt0545953
IRS990/PYProgramServiceRevenueAmt01891655
IRS990/PYRevenuesLessExpensesAmt03456
IRS990/PYSalariesCompEmpBnftPaidAmt01398496
IRS990/PYTotalExpensesAmt01944449
IRS990/PYTotalRevenueAmt01947905
IRS990/ReconcilationRevenueExpnssAmt0-36838
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01604227
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0665332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0575
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01089
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01805052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt0665332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059417
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0665332
IRS990ScheduleA/TotalSupportAmt0668272
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01851
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01851
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt038330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085620
IRS990ScheduleD/ExpensesSubtotalAmt01866101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt01829263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038330
IRS990ScheduleD/TotalExpensesPerForm990Amt01866101
IRS990ScheduleD/TotalLiabilityAmt056520
IRS990ScheduleD/TotalRevenuePerForm990Amt01829263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01829263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01866101
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S CONTROLLER AFTER SUBMISSION DUE TO TIME CONSTRAINTS. THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH AT LEAST ONE MEMBER OF THE BOARD OF DIRECTORS FOR CONSISTENCIES AND ACCURACY. ONCE APPROVED, THE DIRECTOR SIGNS THE COMPLETED E-FILE SIGNATURE AUTHORIZATION AS REVIEW AND APPROVAL FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENCOURAGES ITS EMPLOYEES, DIRECTORS AND OTHER AFFILIATES TO DISCLOSE ANY EVENTS OR CIRCUMSTANCES THAT MAY GIVE RISE TO A POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EXECUTIVE DIRECTOR AND OTHER MANAGEMENT EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS IN COMPARATIVE ANALYSIS OF OTHER SIMILAR ORGANIZATION'S 990S AND COMPENSATION AWARDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0736150
IRS990/TotalAssetsEOYAmt0697404
IRS990/TotalAssetsGrp/BOYAmt0736150
IRS990/TotalAssetsGrp/EOYAmt0697404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024066
IRS990/TotalEmployeeCnt0165
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02045
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01710593
IRS990/TotalFunctionalExpensesGrp/TotalAmt01866101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148397
IRS990/TotalLiabilitiesEOYAmt0146489
IRS990/TotalLiabilitiesGrp/BOYAmt0148397
IRS990/TotalLiabilitiesGrp/EOYAmt0146489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550915
IRS990/TotalProgramServiceExpensesAmt01710593
IRS990/TotalProgramServiceRevenueAmt01805052
IRS990/TotalRevenueGrp/ExclusionAmt0145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01805052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01829263
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0736150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0697404
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0587753
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0550915
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 E GREG ST STE 102
IRS990/USAddress/CityNm0SPARKS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089431
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DISABILITYRESOURCESNV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVIAN RUIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07753291126
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABILITY RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0880304922
ReturnHeader/Filer/PhoneNum07753291126
ReturnHeader/Filer/USAddress/AddressLine1Txt050 E GREG ST STE 102
ReturnHeader/Filer/USAddress/CityNm0SPARKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORBUSH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05490 LONGLEY LN STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895115149
ReturnHeader/PreparerPersonGrp/PhoneNum07753376001
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL FORBUSH
ReturnHeader/ReturnTs02017-06-23T09:04:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$697,404
Liabilities
$146,489
Net assets
$550,915
Revenue
$1,829,263
Expenses
$1,866,101
Net income
-$36,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.04$0.31$0.27
2023Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.47$0.74$0.27
2022Summary only. Only limited summary data is available for this year.$0.78$0.06$0.72$1.67$1.65$0.02
2021Summary only. Only limited summary data is available for this year.$0.80$0.11$0.69$1.81$1.81$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.13$0.70$2.01$1.69$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.11$0.38$2.01$2.06$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.15$0.49$2.05$2.11$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.08$0.56$1.85$1.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.15$0.55$1.83$1.87$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.15$0.59$1.95$1.94$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$2.14$2.02$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.14$0.46$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.17$0.32$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.12$0.40$1.35