Civic Intelligence

Washington Cash

990 • Fiscal year 2016 • EIN 91-1704028

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

Organization Profileventuresnonprofit.org
2100 24th Ave SouthSeattle, WA 98144

(206) 352-1945

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$90,123

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

121%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,369,936

Up $751,266 (+121%) from 2015

Net Assets

Up

$1,019,078

Up $713,070 (+233%) from 2015

Liabilities

Up

$350,858

Up $38,196 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin74th percentile

Revenue

Up

$1,507,240

Up $238,699 (+19%) from 2015

Expenses

Up

$1,297,579

Up $142,433 (+12%) from 2015

Net Income

Up

$209,661

Up $96,266 (+85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $873,129Liabilities 2011: $470,067Net Assets 2011: $403,0622011Assets 2012: $818,555Liabilities 2012: $335,936Net Assets 2012: $482,6192012Assets 2013: $976,436Liabilities 2013: $428,459Net Assets 2013: $547,9772013Assets 2014: $577,353Liabilities 2014: $384,740Net Assets 2014: $192,6132014Assets 2015: $618,670Liabilities 2015: $312,662Net Assets 2015: $306,0082015Assets 2016: $1,369,936Liabilities 2016: $350,858Net Assets 2016: $1,019,0782016Assets 2017: $2,066,573Liabilities 2017: $350,092Net Assets 2017: $1,716,4812017Assets 2018: $2,083,040Liabilities 2018: $341,069Net Assets 2018: $1,741,9712018Assets 2019: $2,088,426Liabilities 2019: $450,961Net Assets 2019: $1,637,4652019Assets 2020: $3,455,254Liabilities 2020: $868,631Net Assets 2020: $2,586,6232020Assets 2021: $4,062,617Liabilities 2021: $817,106Net Assets 2021: $3,245,5112021Assets 2022: $3,910,500Liabilities 2022: $927,062Net Assets 2022: $2,983,4382022Assets 2023: $3,751,244Liabilities 2023: $983,091Net Assets 2023: $2,768,1532023Assets 2024: $3,739,386Liabilities 2024: $899,444Net Assets 2024: $2,839,9422024

Highlighted filing

2016

Assets$1,369,936
Liabilities$350,858
Net Assets$1,019,078
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,502,134Expenses 2011: $1,500,331Net Income 2011: $1,8032011Expenses 2012: $1,435,8402012Expenses 2013: $1,260,6022013Revenue 2014: $955,889Expenses 2014: $1,311,253Net Income 2014: -$355,3642014Revenue 2015: $1,268,541Expenses 2015: $1,155,146Net Income 2015: $113,3952015Revenue 2016: $1,507,240Expenses 2016: $1,297,579Net Income 2016: $209,6612016Revenue 2017: $2,176,235Expenses 2017: $1,492,647Net Income 2017: $683,5882017Revenue 2018: $1,646,051Expenses 2018: $1,656,495Net Income 2018: -$10,4442018Revenue 2019: $1,763,378Expenses 2019: $1,809,694Net Income 2019: -$46,3162019Revenue 2020: $3,617,629Expenses 2020: $2,668,471Net Income 2020: $949,1582020Revenue 2021: $2,865,608Expenses 2021: $2,206,720Net Income 2021: $658,8882021Revenue 2022: $2,657,913Expenses 2022: $2,919,986Net Income 2022: -$262,0732022Revenue 2023: $2,930,364Expenses 2023: $3,395,649Net Income 2023: -$465,2852023Revenue 2024: $3,586,357Expenses 2024: $3,517,792Net Income 2024: $68,5652024

Highlighted filing

2016

Revenue$1,507,240
Expenses$1,297,579
Net Income$209,661
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,507,240
Mission and Program Overview

Mission

Ventures mission is to empower individuals with limited resources and unlimited potential to improve their lives through small business ownership.

We provide a robust toolkit of services including business training, coaching, microloans, and hands-on learning opportunities, specifically designed to equip low income individuals to lift themselves out of poverty by launching their own micro-businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$475,308$864,827▲ $389,519
Pledges and Grants Receivable$423,898$301,438▼ $122,460
Other Notes and Loans Receivable, Net$80,814$107,295▲ $26,481
Savings and Temporary Cash Investments$87,702$48,091▼ $39,611
Land, Buildings, and Equipment, Net$42,738$30,620▼ $12,118
Prepaid Expenses and Deferred Charges$14,287$17,665▲ $3,378
Accounts 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$1,124,747$1,369,936▲ $245,189
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$111,695$162,930▲ $51,235
Accounts Payable and Accrued Expenses$105,812$103,035▼ $2,777
Unsecured Notes Loans Payable$50,000$50,000→ $0
Other Liabilities$51,455$34,893▼ $16,562
Total Liabilities$318,962$350,858▲ $31,896
Net Assets / Fund Balance
Unrestricted Net Assets$655,898$712,824▲ $56,926
Temporarily Rstr Net Assets$149,887$306,254▲ $156,367
Total Net Assets Fund Balance$805,785$1,019,078▲ $213,293
Total Liabilities and Net Assets / Fund Balance$1,124,747$1,369,936▲ $245,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,174$187,396$216,570
Leasehold Improvements$1,446$12,094$13,540
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beto YarceExecutive DirectorFT$86,377$3,746$90,123

Board Members and Trustees

NameTitle
Juan LopezPresident
Kathryn FriersonVice President
Berry ZimmermanDirector
Brooks EinsteinDirector
Chris RooksDirector
Dave SpicerDirector
David GoldbergDirector
Doug HallDirector
Genevieve PreibeDirector
Melissa ForziatDirector
Pamela JonesDirector
Rippy WardDirector
Sal AmezquitaDirector
David De BruynTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,295,893
Program Service Revenue
$199,663
Investment Income
$1,319
Other Revenue
$10,365
All Other Contributions
$599,501
Change in Net Assets
$209,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$897,592
Other Expenses$399,987
Total Fundraising Expense$207,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,414$60,342$120,106$643,862
Fees for Services Other$90,663$41,507$10,300$142,470
Occupancy$82,478$17,872-$100,350
Current Officers, Directors, Trustees, and Key Employees$36,049$9,012$45,062$90,123
Payroll Taxes$71,646$10,182$7,632$89,460
Other Employee Benefits$48,985$16,543$8,619$74,147
All Other Expenses$20,764$5,068$3,321$29,153
Depreciation Depletion$8,482$2,423$1,212$12,117
Information Technology$6,926$3,741$865$11,532
Travel$9,340$1,001$707$11,048
Other Expenses$1,263$8,333$249$9,845
Conferences and Meetings$584$465$8,366$9,415
Office Expenses$4,314$3,218$113$7,645
Insurance$6,300$928-$7,228
Interest$2,354$1,423-$3,777
Fees for Services Accounting-$1,561-$1,561
Advertising$363--$363
Total Functional Expenses$898,296$191,983$207,300$1,297,579
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
IDA Matching Funds Payable$33,467
Group Fund Deposits$1,426
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
Yes
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 11B: Form 990 Review Process

“The Finance Committee reviews, and then a recommendation is made to the Board to approve before the 990 is filed with the IRS.”

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

“Employees who have any influence on or personal interest in transactions involving purchases, membership decisions, loans, grants, contracts, or leases, must disclose the existence of any actual or potential conflict of interest in writing to Ventures' Executive Director as soon as possible, so that safeguards can be established to protect all parties. The Executive Director reports any potential conflicts to the Executive Committee.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors researched comparable salaries using the United Way King County 2015 Nonprofit Wage Study and approved the compensation for the Executive Director.”

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

“Governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ventures
EIN
91-1704028
Phone
2063521945
Address
2100 24th Ave South, Seattle, WA 98144

Signing Officer

Name
Beto Yarce
Title
Executive Director
Signed
2017-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beto Yarce
Formed
1995
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
57

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B - Audited Financial Statements

“The financial statements were audited for the 18-month period ended December 31, 2016.”

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“IDA Savings Account FeaturesA. Each program participants' savings account are in the name of the program participant, but are custodial accounts held by Washington CASH. B. Withdrawals from the participants' savings account will be allowed only after the Administrator has approved the withdrawal(s).C. If the participant wants to withdraw from the program at any time they have access to their funds in the account. D. Program participant deposits will earn interest at the rate in effect for the Bank's standard savings accounts.”

Raw XML AppendixShowing 400 of 581 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/Form990PartVIISectionAGrp/PersonNm1Kathryn Frierson
IRS990/Form990PartVIISectionAGrp/PersonNm2David De Bruyn
IRS990/Form990PartVIISectionAGrp/PersonNm3Berry Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm4Brooks Einstein
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Rooks
IRS990/Form990PartVIISectionAGrp/PersonNm6Dave Spicer
IRS990/Form990PartVIISectionAGrp/PersonNm7David Goldberg
IRS990/Form990PartVIISectionAGrp/PersonNm8Doug Hall
IRS990/Form990PartVIISectionAGrp/PersonNm9Genevieve Preibe
IRS990/Form990PartVIISectionAGrp/PersonNm10Melissa Forziat
IRS990/Form990PartVIISectionAGrp/PersonNm11Pamela Jones
IRS990/Form990PartVIISectionAGrp/PersonNm12Rippy Ward
IRS990/Form990PartVIISectionAGrp/PersonNm13Sal Amezquita
IRS990/Form990PartVIISectionAGrp/PersonNm14Beto Yarce
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01128
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0696392
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01128
IRS990/GrossReceiptsAmt01507240
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0865
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03741
IRS990/InformationTechnologyGrp/ProgramServicesAmt06926
IRS990/InformationTechnologyGrp/TotalAmt011532
IRS990/InsuranceGrp/ManagementAndGeneralAmt0928
IRS990/InsuranceGrp/ProgramServicesAmt06300
IRS990/InsuranceGrp/TotalAmt07228
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01423
IRS990/InterestGrp/ProgramServicesAmt02354
IRS990/InterestGrp/TotalAmt03777
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0191
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0199490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030620
IRS990/LandBldgEquipCostOrOtherBssAmt0230110
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Ventures' mission is to empower individuals with limited resources and unlimited potential to improve their lives through small business ownership.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0111695
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0162930
IRS990/NetAssetsOrFundBalancesBOYAmt0805785
IRS990/NetAssetsOrFundBalancesEOYAmt01019078
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01128
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01128
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017872
IRS990/OccupancyGrp/ProgramServicesAmt082478
IRS990/OccupancyGrp/TotalAmt0100350
IRS990/OfficeExpensesGrp/FundraisingAmt0113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03218
IRS990/OfficeExpensesGrp/ProgramServicesAmt04314
IRS990/OfficeExpensesGrp/TotalAmt07645
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08619
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074147
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Equipment and Maintenance
IRS990/OtherExpensesGrp/Desc2Professional Development
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt055
IRS990/OtherExpensesGrp/FundraisingAmt1693
IRS990/OtherExpensesGrp/FundraisingAmt2249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28333
IRS990/OtherExpensesGrp/ProgramServicesAmt022768
IRS990/OtherExpensesGrp/ProgramServicesAmt115507
IRS990/OtherExpensesGrp/ProgramServicesAmt26096
IRS990/OtherExpensesGrp/ProgramServicesAmt31263
IRS990/OtherExpensesGrp/TotalAmt022768
IRS990/OtherExpensesGrp/TotalAmt119230
IRS990/OtherExpensesGrp/TotalAmt211485
IRS990/OtherExpensesGrp/TotalAmt39845
IRS990/OtherLiabilitiesGrp/BOYAmt051455
IRS990/OtherLiabilitiesGrp/EOYAmt034893
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010365
IRS990/OtherRevenueTotalAmt010365
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0463414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0643862
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt080814
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0107295
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07632
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010182
IRS990/PayrollTaxesGrp/ProgramServicesAmt071646
IRS990/PayrollTaxesGrp/TotalAmt089460
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0423898
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0301438
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017665
IRS990/PrincipalOfficerNm0Beto Yarce
IRS990/PriorPeriodAdjustmentsAmt03632
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/BusinessCd3525100
IRS990/ProgramServiceRevenueGrp/BusinessCd4453000
IRS990/ProgramServiceRevenueGrp/Desc0Class Participation Fees
IRS990/ProgramServiceRevenueGrp/Desc1Consulting Fees
IRS990/ProgramServiceRevenueGrp/Desc2Food Incubator Fees
IRS990/ProgramServiceRevenueGrp/Desc3Micro Loan Int. and Fees
IRS990/ProgramServiceRevenueGrp/Desc4Retail Incubator Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4144343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4144343
IRS990/ProgSrvcAccomActy2Grp/Desc0Business Training Courses and Workshops: 11 Get Ready workshops for 439 individuals, 9 BDT courses for 273 clients, 19 advanced workshops, 9 advanced training courses
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0288379
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040072
IRS990/ProgSrvcAccomActy3Grp/Desc0Financial Products: 27 new loans, total of $61,660 loaned out, 43 active IDA accounts (matched savings accounts), Savers' Club launched
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079415
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06009
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01000530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,369,936
Liabilities
$350,858
Net assets
$1,019,078
Revenue
$1,507,240
Expenses
$1,297,579
Net income
$209,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.90$2.84$3.59$3.52$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.98$2.77$2.93$3.40$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.93$2.98$2.66$2.92$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.82$3.25$2.87$2.21$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.87$2.59$3.62$2.67$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.45$1.64$1.76$1.81$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.34$1.74$1.65$1.66$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.35$1.72$2.18$1.49$0.68
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.35$1.02$1.51$1.30$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.31$0.31$1.27$1.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.38$0.19$0.96$1.31$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.43$0.55$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.34$0.48$1.44
2011Summary only. Only limited summary data is available for this year.$0.87$0.47$0.40$1.50$1.50$0.00