Civic Intelligence

Whatcom-Skagit Housing

990 • Fiscal year 2014 • EIN 91-1005103

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
5373 Guide MeridianBellingham, WA 98226

(360) 398-0223

Siviq Scores

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

Liabilities / Assets

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

7.48x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

67%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,614,052

Up $1,857,401 (+67%) from 2013

Net Assets

Down

$1,369,029

Down $64,568 (-4.5%) from 2013

Liabilities

Up

$3,245,023

Up $1,921,969 (+145%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Down

$433,922

Down $532,499 (-55%) from 2013

Expenses

Up

$545,020

Up $15,961 (+3.0%) from 2013

Net Income

Down

-$111,098

Down $548,460 (-125%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,696,604Liabilities 2010: $3,918,022Net Assets 2010: $778,5822010Assets 2011: $3,071,155Liabilities 2011: $2,168,697Net Assets 2011: $902,4582011Assets 2012: $2,611,595Liabilities 2012: $1,631,926Net Assets 2012: $979,6692012Assets 2013: $2,756,651Liabilities 2013: $1,323,054Net Assets 2013: $1,433,5972013Assets 2014: $4,614,052Liabilities 2014: $3,245,023Net Assets 2014: $1,369,0292014Assets 2015: $4,060,961Liabilities 2015: $1,906,777Net Assets 2015: $2,154,1842015Assets 2016: $3,687,382Liabilities 2016: $1,288,534Net Assets 2016: $2,398,8482016Assets 2017: $3,709,255Liabilities 2017: $785,707Net Assets 2017: $2,923,5482017Assets 2018: $4,099,316Liabilities 2018: $866,122Net Assets 2018: $3,233,1942018Assets 2019: $4,268,891Liabilities 2019: $864,386Net Assets 2019: $3,404,5052019Assets 2020: $4,705,296Liabilities 2020: $947,516Net Assets 2020: $3,757,7802020Assets 2021: $4,587,356Liabilities 2021: $699,163Net Assets 2021: $3,888,1932021Assets 2022: $4,657,477Liabilities 2022: $597,031Net Assets 2022: $4,060,4462022Assets 2023: $7,782,951Liabilities 2023: $3,327,506Net Assets 2023: $4,455,4452023Assets 2024: $7,900,345Liabilities 2024: $3,857,012Net Assets 2024: $4,043,3332024

Highlighted filing

2014

Assets$4,614,052
Liabilities$3,245,023
Net Assets$1,369,029
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $958,7292010Expenses 2011: $533,1942011Expenses 2012: $517,1922012Revenue 2013: $966,421Expenses 2013: $529,059Net Income 2013: $437,3622013Revenue 2014: $433,922Expenses 2014: $545,020Net Income 2014: -$111,0982014Revenue 2015: $587,746Expenses 2015: $563,326Net Income 2015: $24,4202015Revenue 2016: $1,058,477Expenses 2016: $541,933Net Income 2016: $516,5442016Revenue 2017: $1,085,036Expenses 2017: $560,336Net Income 2017: $524,7002017Revenue 2018: $867,576Expenses 2018: $557,930Net Income 2018: $309,6462018Revenue 2019: $768,118Expenses 2019: $596,807Net Income 2019: $171,3112019Revenue 2020: $1,015,206Expenses 2020: $661,931Net Income 2020: $353,2752020Revenue 2021: $717,109Expenses 2021: $586,696Net Income 2021: $130,4132021Revenue 2022: $709,886Expenses 2022: $537,633Net Income 2022: $172,2532022Revenue 2023: $981,443Expenses 2023: $616,234Net Income 2023: $365,2092023Revenue 2024: $2,711,950Expenses 2024: $2,525,520Net Income 2024: $186,4302024

Highlighted filing

2014

Revenue$433,922
Expenses$545,020
Net Income-$111,098
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$433,922
Mission and Program Overview

Mission

To support families located in whatcom and skagit counties by improving the living conditions of local families and to help provide housing for people at or below 80% of the county median income.

Whatcom skagit housing is a not-for-profit corporation organized in the state of washington to provide support to families in whatcom and skagit counties. The mission of the organization is to improve the living conditions of local families. To further this mission the organization coordinates and provides technical and supervisory assistance to qualified homeowners.+

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$2,506,400-
Savings and Temporary Cash Investments$940,704$1,002,751▲ $62,047
Cash and Non-Interest-Bearing Accounts$549,902$37,099▼ $512,803
Prepaid Expenses and Deferred Charges$15,541$15,917▲ $376
Land, Buildings, and Equipment, Net$2,480$0▼ $2,480
Accounts Receivable$39,532$358▼ $39,174
Total Assets$2,756,651$4,614,052▲ $1,857,401
Other Assets Total$1,208,492$1,051,527▼ $156,965
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,665,000-
Unsecured Notes Loans Payable$911,000$1,556,000▲ $645,000
Other Liabilities$378,481$0▼ $378,481
Accounts Payable and Accrued Expenses$33,573$24,023▼ $9,550
Total Liabilities$1,323,054$3,245,023▲ $1,921,969
Net Assets / Fund Balance
Unrestricted Net Assets$937,648$873,080▼ $64,568
Temporarily Rstr Net Assets$495,949$495,949→ $0
Total Net Assets Fund Balance$1,433,597$1,369,029▼ $64,568
Total Liabilities and Net Assets / Fund Balance$2,756,651$4,614,052▲ $1,857,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$39,862$39,862
Other Assets Org$100,000--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Noland ScottPresident
Sue SturgillVice-president
John WorlundMember
Rob WashburnMember
Kathy HendersonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$411,000
Investment Income
$1,626
Other Revenue
$21,296
Change in Net Assets
$-111,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,530
Total Revenue per Audited Statements
$480,452
Total Revenue per Form 990
$433,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,278
Other Expenses$94,742
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,782$40,209-$267,991
Current Officers, Directors, Trustees, and Key Employees$51,186$51,186-$102,372
Payroll Taxes$34,591$9,644-$44,235
Insurance$28,353--$28,353
Pension Plan Contributions$17,400$9,280-$26,680
Advertising$9,117--$9,117
Grants to Domestic Individuals$9,000--$9,000
Travel$3,774$1,696-$5,470
Fees for Services Accounting-$5,215-$5,215
Office Expenses-$3,623-$3,623
Fees for Services Other$3,560--$3,560
Other Expenses$1,090$2,792-$2,792
Depreciation Depletion-$2,480-$2,480
All Other Expenses$2,338--$2,338
Fees for Services Legal-$853-$853
Total Functional Expenses$398,988$146,032$0$545,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$545,020
Total Expenses per Audited Statements$545,020
Total Expenses per Form 990$545,020
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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 11

“The executive director reviews the income tax return prior to filing. This responsibility has been designated to the executive director by the board of directors.”

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

“The conflict of interest statements received from employees and board members are reviewed by the executive director and maintained in the administrative office.”

Form 990, Part VI, Section C, Line 18

“Documents are provided upon request.”

Form 990, Part VI, Section C, Line 19

“Each year board members are given a conflict of interest statement to review and sign. This statement is kep in the administrative office.”

Filing and Contact Details

Filer

Filer Name
Whatcom-skagit Housing
EIN
91-1005103
Phone
3603980223
Address
5373 GUIDE MERIDIAN, BELLINGHAM, WA 98226

Signing Officer

Name
Nancy Larsen
Title
Executive Director
Phone
3603980223
Signed
2015-11-13

Organization Details

Principal Officer
Nancy Larsen
Formed
1976
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Orphalee Smith CPA
Address
P O BOX 2980, BELLINGHAM, WA 98227
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Amortization of discount on receivables 35,730. Rental income 10,800.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Amortization of long-term receivables rental income”

Raw XML Appendix397 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.

Path#Value
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0739500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0729600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03210100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01246
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt03210100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0411000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0842000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0488000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0739500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0729600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03210100
IRS990ScheduleA/TotalSupportAmt03217748
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039862
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0545020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1270266
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2680411
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LONG-TERM RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LAND HELD FOR RESALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3EARNEST MONEY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt046530
IRS990ScheduleD/RevenueNotReportedAmt046530
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0433922
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMORTIZATION OF LONG-TERM RECEIVABLES RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01051527
IRS990ScheduleD/TotalExpensesPerForm990Amt0545020
IRS990ScheduleD/TotalRevenuePerForm990Amt0433922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0480452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0545020
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS PROVIDED TO HOMEOWNERS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS HOME OWNERS' FILES TO ASCERTAIN WHICH HOME OWNER IS ELIGIBLE FOR ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE INCOME TAX RETURN PRIOR TO FILING. THIS RESPONSIBILITY HAS BEEN DESIGNATED TO THE EXECUTIVE DIRECTOR BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST STATEMENTS RECEIVED FROM EMPLOYEES AND BOARD MEMBERS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND MAINTAINED IN THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR BOARD MEMBERS ARE GIVEN A CONFLICT OF INTEREST STATEMENT TO REVIEW AND SIGN. THIS STATEMENT IS KEP IN THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMORTIZATION OF DISCOUNT ON RECEIVABLES 35,730. RENTAL INCOME 10,800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0495949
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0495949
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02756651
IRS990/TotalAssetsEOYAmt04614052
IRS990/TotalAssetsGrp/BOYAmt02756651
IRS990/TotalAssetsGrp/EOYAmt04614052
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01323054
IRS990/TotalLiabilitiesEOYAmt03245023
IRS990/TotalLiabilitiesGrp/BOYAmt01323054
IRS990/TotalLiabilitiesGrp/EOYAmt03245023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01433597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01369029
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0398988
IRS990/TotalProgramServiceRevenueAmt0411000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0433922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02756651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04614052
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01696
IRS990/TravelGrp/ProgramServicesAmt03774
IRS990/TravelGrp/TotalAmt05470
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0937648
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0873080
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0911000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01556000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05373 GUIDE MERIDIAN SUITE E 105
IRS990/USAddress/CityNm0BELLINGHAM
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098226
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY LARSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03603980223
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHATCOM-SKAGIT HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0WHAT
ReturnHeader/Filer/EIN0911005103
ReturnHeader/Filer/PhoneNum03603980223
ReturnHeader/Filer/USAddress/AddressLine1Txt05373 GUIDE MERIDIAN
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911123488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ORPHALEE SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 2980
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098227
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T17:43:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,614,052
Liabilities
$3,245,023
Net assets
$1,369,029
Revenue
$433,922
Expenses
$545,020
Net income
-$111,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$3.86$4.04$2.71$2.53$0.19
2023Summary only. Only limited summary data is available for this year.$7.78$3.33$4.46$0.98$0.62$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.60$4.06$0.71$0.54$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.70$3.89$0.72$0.59$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.95$3.76$1.02$0.66$0.35
2019Summary only. Only limited summary data is available for this year.$4.27$0.86$3.40$0.77$0.60$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.87$3.23$0.87$0.56$0.31
2017Summary only. Only limited summary data is available for this year.$3.71$0.79$2.92$1.09$0.56$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.29$2.40$1.06$0.54$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.06$1.91$2.15$0.59$0.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.61$3.25$1.37$0.43$0.55$0.11
2013Summary only. Only limited summary data is available for this year.$2.76$1.32$1.43$0.97$0.53$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.63$0.98$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.17$0.90$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$3.92$0.78$0.96