Civic Intelligence

Starting Over Inc.

990 • Fiscal year 2021 • EIN 90-0455003

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 13, 2022

Organization Profile
1390 W 6th Street Suite 100Corona, CA 92879

(877) 421-0649

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

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

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

Liabilities / Revenue

83rd percentile

0.65x

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

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

Net Margin

37th percentile

5.5%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

77th percentile

$120,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

93rd percentile

101%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,266,897

Up $1,140,509 (+101%) from 2020

Net Assets

Up

$1,208,536

Up $89,383 (+8.0%) from 2020

Liabilities

Up

$1,058,361

Up $1,051,126 (+14528%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin37th percentile

Revenue

Up

$1,616,001

Up $157,233 (+11%) from 2020

Expenses

Up

$1,526,618

Up $541,210 (+55%) from 2020

Net Income

Down

$89,383

Down $383,977 (-81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $22,590Liabilities 2011: $0Net Assets 2011: $22,5902011Assets 2012: $25,143Liabilities 2012: $0Net Assets 2012: $25,1432012Assets 2013: $80,589Liabilities 2013: $55,235Net Assets 2013: $25,3542013Assets 2014: $84,634Liabilities 2014: $63,185Net Assets 2014: $21,4492014Assets 2015: $126,352Liabilities 2015: $54,285Net Assets 2015: $72,0672015Assets 2016: $106,560Liabilities 2016: $38,952Net Assets 2016: $67,6082016Assets 2017: $90,518Liabilities 2017: $11,050Net Assets 2017: $79,4682017Assets 2018: $62,731Liabilities 2018: $2,081Net Assets 2018: $60,6502018Assets 2019: $650,874Liabilities 2019: $5,081Net Assets 2019: $645,7932019Assets 2020: $1,126,388Liabilities 2020: $7,235Net Assets 2020: $1,119,1532020Assets 2021: $2,266,897Liabilities 2021: $1,058,361Net Assets 2021: $1,208,5362021Assets 2022: $2,765,689Liabilities 2022: $1,095,237Net Assets 2022: $1,670,4522022Assets 2023: $3,665,967Liabilities 2023: $1,138,536Net Assets 2023: $2,527,4312023Assets 2024: $4,304,011Liabilities 2024: $994,934Net Assets 2024: $3,309,0772024

Highlighted filing

2021

Assets$2,266,897
Liabilities$1,058,361
Net Assets$1,208,536
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $91,025Expenses 2011: $83,456Net Income 2011: $7,5692011Revenue 2012: $298,326Expenses 2012: $293,342Net Income 2012: $4,9842012Revenue 2013: $510,880Expenses 2013: $510,669Net Income 2013: $2112013Revenue 2014: $445,149Expenses 2014: $449,594Net Income 2014: -$4,4452014Revenue 2015: $563,808Expenses 2015: $513,190Net Income 2015: $50,6182015Revenue 2016: $488,416Expenses 2016: $492,875Net Income 2016: -$4,4592016Revenue 2017: $549,963Expenses 2017: $538,103Net Income 2017: $11,8602017Revenue 2018: $642,486Expenses 2018: $656,048Net Income 2018: -$13,5622018Revenue 2019: $1,240,257Expenses 2019: $655,114Net Income 2019: $585,1432019Revenue 2020: $1,458,768Expenses 2020: $985,408Net Income 2020: $473,3602020Revenue 2021: $1,616,001Expenses 2021: $1,526,618Net Income 2021: $89,3832021Revenue 2022: $3,351,607Expenses 2022: $2,889,691Net Income 2022: $461,9162022Revenue 2023: $4,778,072Expenses 2023: $3,921,093Net Income 2023: $856,9792023Revenue 2024: $4,504,727Expenses 2024: $3,723,081Net Income 2024: $781,6462024

Highlighted filing

2021

Revenue$1,616,001
Expenses$1,526,618
Net Income$89,383
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.0
Gross Receipts
$1,643,612
Mission and Program Overview

Mission

To provide clean safe and stable housing to individuals and families that are homeless or in transition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,387,732-
Cash and Non-Interest-Bearing Accounts$1,068,065$821,087▼ $246,978
Inventories for Sale or Use$52,790$52,790→ $0
Total Assets$1,126,388$2,266,897▲ $1,140,509
Other Assets Total$5,533$5,288▼ $245
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,045,958-
Accounts Payable and Accrued Expenses$7,235$12,403▲ $5,168
Total Liabilities$7,235$1,058,361▲ $1,051,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,119,153$1,208,536▲ $89,383
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,119,153$1,208,536▲ $89,383
Total Liabilities and Net Assets / Fund Balance$1,126,388$2,266,897▲ $1,140,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,107,632$12,768$1,120,400
Land$280,100-$280,100
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vonya QuarlesExecutive DirectorFT$120,000$120,000
Charles JohnsonBoard President/Director of OperationsFT$80,000$80,000

Board Members and Trustees

NameTitle
Brenda MabinChair
Derik SmithBoard Member
Gail GentryBoard Member
Gwendolyn ElzyBoard Member
Ralph WhiteBoard Member
Susan BurtonBoard Member
Tessa Hicks PetersonBoard Secretary
Ricardo AldridgeBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$948,522
Program Service Revenue
$685,138
Investment Income
$1,348
Other Revenue
$-19,007
All Other Contributions
$7,869
Change in Net Assets
$89,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$796,088
Salaries, Compensation, and Employee Benefits$730,530
Total Fundraising Expense$6,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,334$101,961-$368,295
Current Officers, Directors, Trustees, and Key Employees$200,000--$200,000
Occupancy$189,750--$189,750
Payroll Taxes$99,265$24,443-$123,708
All Other Expenses$33,000$23,815$6,027$62,842
Office Expenses-$60,820-$60,820
Other Expenses$53,488$0$0$53,488
Other Employee Benefits$38,527--$38,527
Fees for Services Accounting-$25,064-$25,064
Insurance-$14,096-$14,096
Travel-$5,216-$5,216
Total Functional Expenses$1,264,386$256,205$6,027$1,526,618
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vonya QuarlesExecutive DirectorRentNo$90,000
Ricardo AldridgeBoard TreasurerRentNo$37,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section B, Line 11B

“The executive director and board treasurer review the tax returns and share the results of their review with the board of directors before signing and filing the tax returns.”

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

“All potential conflicts of interest are disclosed on an as-needed basis to the board of directors. The board reviews the potential conflict and determines the resolution.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is determined by the board of directors who use third party data from similar organizations and budgetary constraints to set the compensation amount. Employee salaries are set by the executive director using third party data for similar organizations and budgetary constraints.”

Form 990, Part VI, Section C, Line 19

“All governing documents are maintained at our corporate office and they are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Starting Over Inc
EIN
90-0455003
Phone
8774210649
Address
1390 W 6TH STREET SUITE 100, CORONA, CA 92879

Signing Officer

Name
Vonya Quarles
Title
Executive Director
Phone
8774210649
Signed
2022-09-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Vonya Quarles
Formed
2009
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
79

Preparer

Firm
Jeffrey a Hill CPA Corporation
Address
19602 Fariman Drive, Carson, CA 90746
Preparer
Jeffrey Hill CPA
Phone
3107491014
Raw XML AppendixShowing 400 of 478 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/OtherExpensesGrp/Desc1ARG
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0209203
IRS990/OtherExpensesGrp/ProgramServicesAmt1114418
IRS990/OtherExpensesGrp/ProgramServicesAmt260401
IRS990/OtherExpensesGrp/ProgramServicesAmt353488
IRS990/OtherExpensesGrp/TotalAmt0209203
IRS990/OtherExpensesGrp/TotalAmt1114418
IRS990/OtherExpensesGrp/TotalAmt261191
IRS990/OtherExpensesGrp/TotalAmt353488
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266334
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368295
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024443
IRS990/PayrollTaxesGrp/ProgramServicesAmt099265
IRS990/PayrollTaxesGrp/TotalAmt0123708
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VONYA QUARLES
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0751876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0147
IRS990/PYOtherExpensesAmt0704802
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0706745
IRS990/PYRevenuesLessExpensesAmt0473360
IRS990/PYSalariesCompEmpBnftPaidAmt0280606
IRS990/PYTotalExpensesAmt0985408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01458768
IRS990/ReconcilationRevenueExpnssAmt089383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-19007
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01633660
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0948522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0750279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0910880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0331519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0255463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03196663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08604
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0686486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0708489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0329377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0310967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0294500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02329819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08604
IRS990ScheduleA/InvestmentIncomeCYPct00.00155
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99845
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt05526482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01635008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01458768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01240257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0642486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0549963
IRS990ScheduleA/Total509Grp/TotalAmt05526482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01643612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01458768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01240257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0642486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0549963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05535086
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01107632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012768
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01120400
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0280100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0280100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01387732
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VONYA QUARLES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RICARDO ALDRIDGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt090000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt137050
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEW THE TAX RETURNS AND SHARE THE RESULTS OF THEIR REVIEW WITH THE BOARD OF DIRECTORS BEFORE SIGNING AND FILING THE TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED ON AN AS-NEEDED BASIS TO THE BOARD OF DIRECTORS. THE BOARD REVIEWS THE POTENTIAL CONFLICT AND DETERMINES THE RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS WHO USE THIRD PARTY DATA FROM SIMILAR ORGANIZATIONS AND BUDGETARY CONSTRAINTS TO SET THE COMPENSATION AMOUNT. EMPLOYEE SALARIES ARE SET BY THE EXECUTIVE DIRECTOR USING THIRD PARTY DATA FOR SIMILAR ORGANIZATIONS AND BUDGETARY CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MAINTAINED AT OUR CORPORATE OFFICE AND THEY ARE AVAILABLE FOR REVIEW UPON 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 B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01126388
IRS990/TotalAssetsEOYAmt02266897
IRS990/TotalAssetsGrp/BOYAmt01126388
IRS990/TotalAssetsGrp/EOYAmt02266897
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,266,897
Liabilities
$1,058,361
Net assets
$1,208,536
Revenue
$1,616,001
Expenses
$1,526,618
Net income
$89,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.99$3.31$4.50$3.72$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$1.14$2.53$4.78$3.92$0.86
2022Detailed filing. Detailed filing data is available for this year.$2.77$1.10$1.67$3.35$2.89$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.27$1.06$1.21$1.62$1.53$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$1.46$0.99$0.47
2019Summary only. Only limited summary data is available for this year.$0.65$0.01$0.65$1.24$0.66$0.59
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.64$0.66$0.01
2017Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.55$0.54$0.01
2016Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$0.49$0.49$0.00
2015Summary only. Only limited summary data is available for this year.$0.13$0.05$0.07$0.56$0.51$0.05
2014Summary only. Only limited summary data is available for this year.$0.08$0.06$0.02$0.45$0.45$0.00
2013Summary only. Only limited summary data is available for this year.$0.08$0.06$0.03$0.51$0.51$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.30$0.29$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.09$0.08$0.01