Civic Intelligence

Personal Service Providers Inc

990 • Fiscal year 2015 • EIN 91-1400684

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileWWW.PSPROVIDERS.ORG
201 7th StreetHoquiam, WA 98550

(360) 538-1540

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,029,285

Down $180,780 (-15%) from 2014

Net Assets

Down

$844,394

Down $200,643 (-19%) from 2014

Liabilities

Up

$184,891

Up $19,863 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin20th percentile

Revenue

Down

$1,913,809

Down $525,344 (-22%) from 2014

Expenses

Down

$2,112,929

Down $295,619 (-12%) from 2014

Net Income

Down

-$199,120

Down $229,725 (-751%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,105,803Liabilities 2010: $181,246Net Assets 2010: $924,5572010Assets 2011: $1,206,281Liabilities 2011: $185,652Net Assets 2011: $1,020,6292011Assets 2012: $1,370,619Liabilities 2012: $252,478Net Assets 2012: $1,118,1412012Assets 2013: $1,266,674Liabilities 2013: $249,265Net Assets 2013: $1,017,4092013Assets 2014: $1,210,065Liabilities 2014: $165,028Net Assets 2014: $1,045,0372014Assets 2015: $1,029,285Liabilities 2015: $184,891Net Assets 2015: $844,3942015Assets 2016: $710,140Liabilities 2016: $163,622Net Assets 2016: $546,5182016Assets 2017: $460,572Liabilities 2017: $132,770Net Assets 2017: $327,8022017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$1,029,285
Liabilities$184,891
Net Assets$844,394
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,518,5462010Expenses 2011: $2,461,8052011Expenses 2012: $2,447,8322012Revenue 2013: $2,393,489Expenses 2013: $2,490,746Net Income 2013: -$97,2572013Revenue 2014: $2,439,153Expenses 2014: $2,408,548Net Income 2014: $30,6052014Revenue 2015: $1,913,809Expenses 2015: $2,112,929Net Income 2015: -$199,1202015Revenue 2016: $1,464,521Expenses 2016: $1,765,784Net Income 2016: -$301,2632016Revenue 2017: $1,535,812Expenses 2017: $1,753,067Net Income 2017: -$217,2552017Revenue 2018: $382,439Expenses 2018: $709,252Net Income 2018: -$326,8132018

Highlighted filing

2015

Revenue$1,913,809
Expenses$2,112,929
Net Income-$199,120
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,960,509
Mission and Program Overview

Mission

To provide home care (domestic, personal and respite) to individuals recovering from illness or injury and in need of long-term care.

To provide home care to individuals recovering and in need of long-term care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$637,360$646,451▲ $9,091
Accounts Receivable$234,132$192,706▼ $41,426
Cash and Non-Interest-Bearing Accounts$253,633$144,422▼ $109,211
Land, Buildings, and Equipment, Net$82,309$41,300▼ $41,009
Prepaid Expenses and Deferred Charges$2,631$4,406▲ $1,775
Total Assets$1,210,065$1,029,285▼ $180,780
Liabilities
Accounts Payable and Accrued Expenses$165,028$184,891▲ $19,863
Total Liabilities$165,028$184,891▲ $19,863
Net Assets / Fund Balance
Unrestricted Net Assets$1,045,037$844,394▼ $200,643
Total Net Assets Fund Balance$1,045,037$844,394▼ $200,643
Total Liabilities and Net Assets / Fund Balance$1,210,065$1,029,285▼ $180,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,600$64,377$103,977
Other Land Buildings$1,700-$1,700
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Terry FultzPresident
Norm SpragueVice President & Treasurer
Jerry KeltnerDirector
Pat SchniederDirector
Joel StephensCEO
Tom MayrCFO
Lois BangertSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Harbors Home Health & HospiceManagement Services201 7TH STREET, Hoquiam, WA 98550$132,947
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,933,739
Investment Income
$-19,945
Other Revenue
$15
Change in Net Assets
$-199,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,913,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,522
Total Revenue per Audited Statements
$1,912,287
Total Revenue per Form 990
$1,913,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,700,992
Other Expenses$411,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,072,501$134,626-$1,207,127
Other Employee Benefits$354,386$44,484-$398,870
Fees for Services Management$118,120$14,827-$132,947
Payroll Taxes$84,401$10,594-$94,995
Office Expenses$52,462$6,585-$59,047
Occupancy$42,281$5,307-$47,588
Travel$41,580$5,219-$46,799
Insurance$25,289$3,174-$28,463
Depreciation Depletion$21,839$2,741-$24,580
Fees for Services Other$12,682$1,592-$14,274
Advertising$11,407$1,432-$12,839
Fees for Services Accounting$11,172$1,403-$12,575
Fees for Services Legal$6,572$825-$7,397
Information Technology$5,532$695-$6,227
Other Expenses$2,089$262-$2,351
Conferences and Meetings$2,038$256-$2,294
Total Functional Expenses$1,877,285$235,644$0$2,112,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,112,929
Total Expenses per Audited Statements$2,112,929
Total Expenses per Form 990$2,112,929
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
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization compensates harbors home health & hospice, an unrelated 501(c)(3) organization, to provide management services.”

Form 990, Part VI, Section B, Line 11

“Form 990 was prepared by a certified public accounting firm and reviewed by the administrator, financial manager, and distributed to the board prior to filing.”

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

“The organization monitors its board members and employees continuously to ensure that conflicts of interest are avoided. This manifests itself in board votes where members with possible conflicts of interest abstain from certain votes. Employees are not allowed to maintain employment where a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The services of the ceo and other officers are provided as part of the management contract with harbors home health & hospice. Their compensation is determined by harbors home health & hospice.”

Form 990, Part VI, Section C, Line 19

“The organization's conflict of interest policy, governing documents and financial statements are not open to the public. Only forms 990 and 1023 are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Personal Service Providers
EIN
91-1400684
Phone
3605381540
Address
201 7TH STREET, HOQUIAM, WA 98550

Signing Officer

Name
Terry Fultz
Title
President
Phone
3605381540
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Fultz
Formed
1987
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
132
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
3000 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Daniel M Frein CPA
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Personal service providers is a nonprofit organization as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the irc. The organization is classified as a public charity. Accordingly, there is no provision for federal income taxes on the financial statements. The organization files federal form 990, return of organization exemption from income tax, and has adopted no positions that are not highly likely to be sustained if examined by relevant authorities. Tax years ended prior to 2012 are closed to examination. The organization has recognized no interest or penalties related to taxes in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 451 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/TotalRevenueColumnAmt116658
IRS990/ProgSrvcAccomActy2Grp/Desc0CAREGIVER TRAINING - TO PROVIDE INSTRUCTION TO IN-HOME CAREGIVERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056514
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016658
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07883
IRS990/PYOtherExpensesAmt0387840
IRS990/PYOtherRevenueAmt0208
IRS990/PYProgramServiceRevenueAmt02431062
IRS990/PYRevenuesLessExpensesAmt030605
IRS990/PYSalariesCompEmpBnftPaidAmt02020708
IRS990/PYTotalExpensesAmt02408548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02439153
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-199120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01917081
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020414
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01933739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02431062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02379963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02528510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02532587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011805861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073914
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.00680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0558
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt011810861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01933739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02431062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02379963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02528510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02537587
IRS990ScheduleA/Total509Grp/TotalAmt011810861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01944386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02439153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02396283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02547456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02558055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011885333
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt039600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103977
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02112929
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1522
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01700
IRS990ScheduleD/RevenueNotReportedAmt0-1522
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01913809
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERSONAL SERVICE PROVIDERS IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. THE ORGANIZATION IS CLASSIFIED AS A PUBLIC CHARITY. ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL INCOME TAXES ON THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPTION FROM INCOME TAX, AND HAS ADOPTED NO POSITIONS THAT ARE NOT HIGHLY LIKELY TO BE SUSTAINED IF EXAMINED BY RELEVANT AUTHORITIES. TAX YEARS ENDED PRIOR TO 2012 ARE CLOSED TO EXAMINATION. THE ORGANIZATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041300
IRS990ScheduleD/TotalExpensesPerForm990Amt02112929
IRS990ScheduleD/TotalRevenuePerForm990Amt01913809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01912287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02112929
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COMPENSATES HARBORS HOME HEALTH & HOSPICE, AN UNRELATED 501(C)(3) ORGANIZATION, TO PROVIDE MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE ADMINISTRATOR, FINANCIAL MANAGER, AND DISTRIBUTED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS ITS BOARD MEMBERS AND EMPLOYEES CONTINUOUSLY TO ENSURE THAT CONFLICTS OF INTEREST ARE AVOIDED. THIS MANIFESTS ITSELF IN BOARD VOTES WHERE MEMBERS WITH POSSIBLE CONFLICTS OF INTEREST ABSTAIN FROM CERTAIN VOTES. EMPLOYEES ARE NOT ALLOWED TO MAINTAIN EMPLOYMENT WHERE A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SERVICES OF THE CEO AND OTHER OFFICERS ARE PROVIDED AS PART OF THE MANAGEMENT CONTRACT WITH HARBORS HOME HEALTH & HOSPICE. THEIR COMPENSATION IS DETERMINED BY HARBORS HOME HEALTH & HOSPICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT OPEN TO THE PUBLIC. ONLY FORMS 990 AND 1023 ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01210065
IRS990/TotalAssetsEOYAmt01029285
IRS990/TotalAssetsGrp/BOYAmt01210065
IRS990/TotalAssetsGrp/EOYAmt01029285
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0132
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01877285
IRS990/TotalFunctionalExpensesGrp/TotalAmt02112929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165028
IRS990/TotalLiabilitiesEOYAmt0184891
IRS990/TotalLiabilitiesGrp/BOYAmt0165028
IRS990/TotalLiabilitiesGrp/EOYAmt0184891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01045037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0844394
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01877285
IRS990/TotalProgramServiceRevenueAmt01933739
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-19930

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,029,285
Liabilities
$184,891
Net assets
$844,394
Revenue
$1,913,809
Expenses
$2,112,929
Net income
-$199,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.38$0.71$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$1.54$1.75$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.16$0.55$1.46$1.77$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.18$0.84$1.91$2.11$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.17$1.05$2.44$2.41$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.25$1.02$2.39$2.49$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.25$1.12$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.19$1.02$2.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.18$0.92$2.52