Civic Intelligence

Youth Ability Inc

990 • Fiscal year 2016 • EIN 90-0289749

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileN/A
PO Box 6358Eureka, CA 95502

(707) 822-5019

Siviq Scores

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

Liabilities / Assets

99th percentile

7.25x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$41,584

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,013

Up $170 (+4.4%) from 2015

Net Assets

Up

-$25,095

Up $10,551 (+30%) from 2015

Liabilities

Down

$29,108

Down $10,381 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin53rd percentile

Revenue

Down

$246,572

Down $3,084 (-1.2%) from 2015

Expenses

Down

$236,021

Down $8,724 (-3.6%) from 2015

Net Income

Up

$10,551

Up $5,640 (+115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $17,552Liabilities 2011: $11,535Net Assets 2011: $6,0172011Assets 2012: $16,991Liabilities 2012: $50,550Net Assets 2012: -$33,5592012Assets 2013: $7,798Liabilities 2013: $41,096Net Assets 2013: -$33,2982013Assets 2014: $4,875Liabilities 2014: $45,432Net Assets 2014: -$40,5572014Assets 2015: $3,843Liabilities 2015: $39,489Net Assets 2015: -$35,6462015Assets 2016: $4,013Liabilities 2016: $29,108Net Assets 2016: -$25,0952016Assets 2017: $3,937Liabilities 2017: $22,103Net Assets 2017: -$18,1662017Assets 2018: $2,351Liabilities 2018: $27,080Net Assets 2018: -$24,7292018Assets 2019: $2,584Liabilities 2019: $28,514Net Assets 2019: -$25,9302019Assets 2020: $6,245Liabilities 2020: $60,646Net Assets 2020: -$54,4012020Assets 2021: $16,129Liabilities 2021: $13,113Net Assets 2021: $3,0162021Assets 2022: $27,624Liabilities 2022: $20,618Net Assets 2022: $7,0062022Assets 2023: $49,462Liabilities 2023: $25,820Net Assets 2023: $23,6422023Assets 2024: $31,751Liabilities 2024: $21,231Net Assets 2024: $10,5202024

Highlighted filing

2016

Assets$4,013
Liabilities$29,108
Net Assets-$25,095
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$200K$0-$200KRevenue 2011: $217,417Expenses 2011: $247,035Net Income 2011: -$29,6182011Revenue 2012: $259,597Expenses 2012: $299,173Net Income 2012: -$39,5762012Revenue 2013: $245,716Expenses 2013: $245,455Net Income 2013: $2612013Revenue 2014: $235,472Expenses 2014: $242,731Net Income 2014: -$7,2592014Revenue 2015: $249,656Expenses 2015: $244,745Net Income 2015: $4,9112015Revenue 2016: $246,572Expenses 2016: $236,021Net Income 2016: $10,5512016Revenue 2017: $244,175Expenses 2017: $237,246Net Income 2017: $6,9292017Revenue 2018: $226,365Expenses 2018: $232,928Net Income 2018: -$6,5632018Revenue 2019: $223,274Expenses 2019: $224,475Net Income 2019: -$1,2012019Revenue 2020: $179,768Expenses 2020: $208,239Net Income 2020: -$28,4712020Revenue 2021: $304,497Expenses 2021: $247,080Net Income 2021: $57,4172021Revenue 2022: $309,030Expenses 2022: $305,040Net Income 2022: $3,9902022Revenue 2023: $379,485Expenses 2023: $363,449Net Income 2023: $16,0362023Revenue 2024: $352,030Expenses 2024: $365,153Net Income 2024: -$13,1232024

Highlighted filing

2016

Revenue$246,572
Expenses$236,021
Net Income$10,551
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$246,572
Mission and Program Overview

Mission

Youthability's mission is to assist youth and young adults to achieve long-term independence by providing the education and training which leads to self-empowerment. Youthability owns and operates work training facilities to address the issue of underemployment for foster and low income youth in our community. Angels of hope thrift store has operated in arcata, ca since 2006 and the vance cafe operated in eureka, ca for 1 1/2 years during 2011-2013.

Youthability's mission is to assist youth and young adults to achieve long-term independence by providing the education and training which leads to self-empowerment. Youthability owns and operates work training facilities to address the issue of underemployment for foster and low income youth in our community. Angels of hope thrift store has operated in arcata, ca since 2006.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$17,300$17,300→ $0
Land, Buildings, and Equipment, Net$2,132$1,667▼ $465
Cash and Non-Interest-Bearing Accounts$332$1,422▲ $1,090
Prepaid Expenses and Deferred Charges$1,212$924▼ $288
Savings and Temporary Cash Investments$167$0▼ $167
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,843$4,013▲ $170
Other Assets Total-$0-
Liabilities
Other Liabilities$9,725$7,781▼ $1,944
Accounts Payable and Accrued Expenses$12,464$4,027▼ $8,437
Total Liabilities$39,489$29,108▼ $10,381
Net Assets / Fund Balance
Unrestricted Net Assets$-35,646$-25,095▲ $10,551
Total Net Assets Fund Balance$-35,646$-25,095▲ $10,551
Total Liabilities and Net Assets / Fund Balance$3,843$4,013▲ $170

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,667$3,589$5,256
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon HardinProgram DirectoFT$41,087$497$41,584

Board Members and Trustees

NameTitle
Rebecca HusseyPresident, Dire
James HusseyVP, Director
Rose BakerCEO
Marguerite WheelerSecretary-direc
Lonnie ValleeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,727
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$238,845
All Other Contributions
$7,602
Change in Net Assets
$10,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,121
Other Expenses$102,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,001$1,500-$76,501
Occupancy$47,180--$47,180
Current Officers, Directors, Trustees, and Key Employees$41,087--$41,087
All Other Expenses$12,923$2,323-$15,246
Payroll Taxes$13,259$208-$13,467
Fees for Services Accounting-$6,400-$6,400
Insurance$2,870$2,242-$5,112
Other Expenses$3,638$156-$3,638
Office Expenses-$2,746-$2,746
Other Employee Benefits$2,066--$2,066
Depreciation Depletion$465--$465
Interest-$153-$153
Total Functional Expenses$220,293$15,728$0$236,021
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$17,300$17,300→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,611
Sales Tax Payable$1,690
Accrued Payroll$1,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“James Hussey and Rebecca Hussey are Husband and Wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual statement to board members to review conflict of interest policy as it pertains to their activities.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Any public information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Ability Inc
EIN
90-0289749
Phone
7078225019
Address
PO Box 6358, Eureka, CA 95502

Signing Officer

Name
Rose Baker
Title
CEO
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
15
Volunteers
4

Preparer

Firm
Demello McAuley McReynolds & Holland LLP
Address
351 G Street, Eureka, CA 95501-0475
Preparer
Lonnie J Vallee
Phone
7074450871
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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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0208
IRS990/PayrollTaxesGrp/ProgramServicesAmt013259
IRS990/PayrollTaxesGrp/TotalAmt013467
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0924
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-177
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098947
IRS990/PYOtherRevenueAmt0239533
IRS990/PYRevenuesLessExpensesAmt04911
IRS990/PYSalariesCompEmpBnftPaidAmt0145798
IRS990/PYTotalExpensesAmt0244745
IRS990/PYTotalRevenueAmt0249656
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010551
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0238845
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084765
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0239460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0225922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0228173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0197527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01129927
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt050920
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0450
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01270104
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0285255
IRS990ScheduleA/Total509Grp/TotalAmt01270104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0285705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01270554
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01667
IRS990ScheduleD/TotalLiabilityAmt07781
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt35000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt42500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt53800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt63000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND CAF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FUND CAF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2FUND CAF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3FUND CAF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4CASH FLO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5CASH FLO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt21000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt35000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt42500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt53800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt63000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARGUERITE WHEELER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MARGUERITE WHEELER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2ROSE BAKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3ROSE BAKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4MARGUERITE WHEELER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5ROSE BAKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6ROSE BAKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,013
Liabilities
$29,108
Net assets
-$25,095
Revenue
$246,572
Expenses
$236,021
Net income
$10,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.21$0.11$3.52$3.65$0.13
2023Summary only. Only limited summary data is available for this year.$0.49$0.26$0.24$3.79$3.63$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.21$0.07$3.09$3.05$0.04
2021Summary only. Only limited summary data is available for this year.$0.16$0.13$0.03$3.04$2.47$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.61$0.54$1.80$2.08$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.29$0.26$2.23$2.24$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.27$0.25$2.26$2.33$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.22$0.18$2.44$2.37$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.29$0.25$2.47$2.36$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.39$0.36$2.50$2.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.45$0.41$2.35$2.43$0.07
2013Summary only. Only limited summary data is available for this year.$0.08$0.41$0.33$2.46$2.45$0.00
2012Summary only. Only limited summary data is available for this year.$0.17$0.51$0.34$2.60$2.99$0.40
2011Summary only. Only limited summary data is available for this year.$0.18$0.12$0.06$2.17$2.47$0.30