Civic Intelligence

Promise Inc.

990 • Fiscal year 2020 • EIN 90-0520600

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 15, 2021

Organization ProfileWWW.PROMISEINBREVARD.COM

View Organization Page

4105 Norfolk ParkwayWest Melbourne, FL 32904

(321) 722-7400

Siviq Scores

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

Liabilities / Assets

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.91x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$142,269

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

39th percentile

2.5%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-3.1%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$6,233,813

Up $151,456 (+2.5%) from 2019

Net Assets

Up

$4,718,134

Up $250,166 (+5.6%) from 2019

Liabilities

Down

$1,515,679

Down $98,710 (-6.1%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin70th percentile

Revenue

Down

$1,660,995

Down $52,679 (-3.1%) from 2019

Expenses

Down

$1,410,829

Down $3,681 (-0.3%) from 2019

Net Income

Down

$250,166

Down $48,998 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,256Liabilities 2011: $6,047Net Assets 2011: -$1,7912011Assets 2012: $147,672Liabilities 2012: $35,477Net Assets 2012: $112,1952012Assets 2013: $1,898,348Liabilities 2013: $1,796,638Net Assets 2013: $101,7102013Assets 2014: $2,034,441Liabilities 2014: $1,816,822Net Assets 2014: $217,6192014Assets 2015: $2,972,644Liabilities 2015: $2,493,177Net Assets 2015: $479,4672015Assets 2016: $2,350,767Liabilities 2016: $1,303,466Net Assets 2016: $1,047,3012016Assets 2017: $3,740,560Liabilities 2017: $2,395,822Net Assets 2017: $1,344,7382017Assets 2018: $6,048,485Liabilities 2018: $1,879,681Net Assets 2018: $4,168,8042018Assets 2019: $6,082,357Liabilities 2019: $1,614,389Net Assets 2019: $4,467,9682019Assets 2020: $6,233,813Liabilities 2020: $1,515,679Net Assets 2020: $4,718,1342020Assets 2021: $6,433,765Liabilities 2021: $1,604,592Net Assets 2021: $4,829,1732021Assets 2022: $5,412,626Liabilities 2022: $210,479Net Assets 2022: $5,202,1472022Assets 2023: $5,531,883Liabilities 2023: $88,018Net Assets 2023: $5,443,8652023Assets 2024: $5,619,299Liabilities 2024: $63,869Net Assets 2024: $5,555,4302024

Highlighted filing

2020

Assets$6,233,813
Liabilities$1,515,679
Net Assets$4,718,134
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $84,726Expenses 2011: $88,375Net Income 2011: -$3,6492011Expenses 2012: $110,8912012Revenue 2013: $226,924Expenses 2013: $227,116Net Income 2013: -$1922013Revenue 2014: $529,349Expenses 2014: $413,440Net Income 2014: $115,9092014Revenue 2015: $907,299Expenses 2015: $646,331Net Income 2015: $260,9682015Revenue 2016: $1,458,922Expenses 2016: $891,088Net Income 2016: $567,8342016Revenue 2017: $1,912,458Expenses 2017: $1,305,656Net Income 2017: $606,8022017Revenue 2018: $4,397,775Expenses 2018: $1,883,074Net Income 2018: $2,514,7012018Revenue 2019: $1,713,674Expenses 2019: $1,414,510Net Income 2019: $299,1642019Revenue 2020: $1,660,995Expenses 2020: $1,410,829Net Income 2020: $250,1662020Revenue 2021: $1,622,673Expenses 2021: $1,511,637Net Income 2021: $111,0362021Revenue 2022: $2,100,149Expenses 2022: $1,727,175Net Income 2022: $372,9742022Revenue 2023: $1,926,144Expenses 2023: $1,699,408Net Income 2023: $226,7362023Revenue 2024: $1,583,902Expenses 2024: $1,469,304Net Income 2024: $114,5982024

Highlighted filing

2020

Revenue$1,660,995
Expenses$1,410,829
Net Income$250,166
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,846,109
Mission and Program Overview

Mission

To provide a much needed housing option for adults with special needs that includes vocational training, employment, health, wellness and fitness, as well as develop public/private partnerships that will help minimize the need for state funding.

Promise, inc. Was established to develop housing & other services for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$1,654,402$1,646,388▼ $8,014
Loans From Officers Directors$1,350,000$1,350,000→ $0
Land, Buildings, and Equipment, Net$1,366,994$1,349,876▼ $17,118
Cash and Non-Interest-Bearing Accounts$410,385$615,754▲ $205,369
Investments in Publicly Traded Securities$379,365$430,945▲ $51,580
Inventories for Sale or Use$34,353$34,460▲ $107
Prepaid Expenses and Deferred Charges$21,776$13,516▼ $8,260
Pledges and Grants Receivable$46,240$10,138▼ $36,102
Total Assets$6,082,357$6,233,813▲ $151,456
Other Assets Total$2,168,842$2,132,736▼ $36,106
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,956$122,263▼ $21,693
Accounts Payable and Accrued Expenses$120,433$43,416▼ $77,017
Total Liabilities$1,614,389$1,515,679▼ $98,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,216,951$4,569,687▲ $2,352,736
Net Assets With Donor Restrictions$2,251,017$148,447▼ $2,102,570
Total Net Assets Fund Balance$4,467,968$4,718,134▲ $250,166
Total Liabilities and Net Assets / Fund Balance$6,082,357$6,233,813▲ $151,456

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,245,400-$1,245,400
Other Land Buildings$-55,130$168,225$113,095
Equipment$83,915-$83,915
Leasehold Improvements$75,691-$75,691
Other Assets Org$66,000--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff KielCEOFT$142,269$142,269
Nan Evans CPACFOFT$100,423$100,423

Board Members and Trustees

NameTitle
Dr Lori D NelsonChair
Terry L LockeVice Chair
Blake StewartDirector
Cindy DropeskiDirector
Dudley GarnerDirector
Frank J VegaDirector
Margaret Lohan-avalosDirector
Mason WilliamsDirector
Lynn FacompreSecretary
Mike DuranteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$872,579
Program Service Revenue
$329,801
Investment Income
$2,554
Other Revenue
$456,061
All Other Contributions
$872,579
Change in Net Assets
$250,166

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$98,965
Total Noncash Contributions$98,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$928,143
Other Expenses$482,686
Total Fundraising Expense$98,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,796$193,612$77,239$839,647
Insurance$89,775--$89,775
Other Employee Benefits$58,228$21,742$8,526$88,496
Occupancy$69,351--$69,351
Fees for Services Other$28,800$8,405$800$38,005
Depreciation Depletion$37,442--$37,442
Interest$32,961--$32,961
Information Technology$29,991--$29,991
Travel$21,745--$21,745
Office Expenses$8,016$4,185$1,323$13,524
Other Expenses$11,846$415$9,488$12,261
Advertising$5,668-$720$6,388
All Other Expenses$100$2,964-$3,064
Total Functional Expenses$1,079,370$233,363$98,096$1,410,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,701
Fundraising Direct Expenses$22,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ping Pong Paloo$110,896$110,896$22,792$88,104
Total Events$110,896$110,896$22,792$88,104
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$1,350,000$1,350,000→ $0
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 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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Each director, principal officer and member of a committee with governing board delegated powers shall annually meet to review the organization's tax return before final filing with the internal revenue service.”

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

“If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take the appropriate disciplinary and corrective action.”

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

“A voting member of the governing board who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to the member's compensation. The organization shall do periodic reviews to determine compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public by accessing the organization's website, selecting the 'contact' tab and requesting documents through email.”

Filing and Contact Details

Filer

Filer Name
Promise Inc
EIN
90-0520600
Phone
3217227400
Address
4105 NORFOLK PARKWAY, WEST MELBOURNE, FL 32904
Doing Business As
Promise in Brevard

Signing Officer

Name
Jeff Kiel
Title
CEO
Phone
3217227400
Signed
2021-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Kiel
Formed
2009
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
89
Volunteers
75

Preparer

Firm
Berman Hopkins Wright Laham Cpas & Assoc
Address
8035 SPYGLASS HILL RD, MELBOURNE, FL 32940
Preparer
Michael R Durante CPA
Phone
3217572020
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a much needed housing option for adults with special needs that includes vocational training, employment, health, wellness and fitness, as well as develop public/private partnerships that will help minimize the need for state funding.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Promise is a charitable organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. It has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Pibm and promise in brevard development, llc are limited liability companies that are disregarded entities for federal and state income tax purposes. Their activities are reported by promise. The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the consolidated financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2019 and 2018, the organization has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

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IRS990/MissionDesc0TO PROVIDE A MUCH NEEDED HOUSING OPTION FOR ADULTS WITH SPECIAL NEEDS THAT INCLUDES VOCATIONAL TRAINING, EMPLOYMENT, HEALTH, WELLNESS AND FITNESS, AS WELL AS DEVELOP PUBLIC/PRIVATE PARTNERSHIPS THAT WILL HELP MINIMIZE THE NEED FOR STATE FUNDING.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0156134
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08526
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK SERVICES CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt09488
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2206
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IRS990/OtherExpensesGrp/ProgramServicesAmt229265
IRS990/OtherExpensesGrp/ProgramServicesAmt311846
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IRS990/OtherExpensesGrp/TotalAmt138409
IRS990/OtherExpensesGrp/TotalAmt229471
IRS990/OtherExpensesGrp/TotalAmt312261
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1DEPOSIT ON THE SALE OF LAND
IRS990/OtherRevenueMiscGrp/Desc2UNREALIZED LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0127858
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt175000
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IRS990/OtherRevenueTotalAmt0204018
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0568796
IRS990/OtherSalariesAndWagesGrp/TotalAmt0839647
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010138
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013516
IRS990/PrincipalOfficerNm0JEFF KIEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT COMMUNITY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL REHABILITATION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155174
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-77977
IRS990/PYOtherExpensesAmt0468187
IRS990/PYOtherRevenueAmt0399975
IRS990/PYProgramServiceRevenueAmt0414171
IRS990/PYRevenuesLessExpensesAmt0299164
IRS990/PYSalariesCompEmpBnftPaidAmt0946323
IRS990/PYTotalExpensesAmt01414510
IRS990/PYTotalRevenueAmt01713674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0250166
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0329801
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01715422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01426355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0849486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05841347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0970976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01049959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02961766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0670973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0623016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06276690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0355
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0916
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt012118037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02027464
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012119308
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/LandGrp/BookValueAmt01245400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01245400
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075691
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0705723
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1694277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2593152
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt373584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt466000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GUARANTOR RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEVELOPER FEES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM PROMISE IN BREVARD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM OTHERS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROMISE IS A CHARITABLE ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). PIBM AND PROMISE IN BREVARD DEVELOPMENT, LLC ARE LIMITED LIABILITY COMPANIES THAT ARE DISREGARDED ENTITIES FOR FEDERAL AND STATE INCOME TAX PURPOSES. THEIR ACTIVITIES ARE REPORTED BY PROMISE. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2019 AND 2018, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,233,813
Liabilities
$1,515,679
Net assets
$4,718,134
Revenue
$1,660,995
Expenses
$1,410,829
Net income
$250,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.06$5.56$1.58$1.47$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.53$0.09$5.44$1.93$1.70$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.41$0.21$5.20$2.10$1.73$0.37
2021Detailed filing. Detailed filing data is available for this year.$6.43$1.60$4.83$1.62$1.51$0.11
2020Detailed filing. Detailed filing data is available for this year.$6.23$1.52$4.72$1.66$1.41$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.08$1.61$4.47$1.71$1.41$0.30
2018Detailed filing. Detailed filing data is available for this year.$6.05$1.88$4.17$4.40$1.88$2.51
2017Detailed filing. Detailed filing data is available for this year.$3.74$2.40$1.34$1.91$1.31$0.61
2016Detailed filing. Detailed filing data is available for this year.$2.35$1.30$1.05$1.46$0.89$0.57
2015Detailed filing. Detailed filing data is available for this year.$2.97$2.49$0.48$0.91$0.65$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.03$1.82$0.22$0.53$0.41$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.90$1.80$0.10$0.23$0.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.11$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.00$0.08$0.09$0.00