Civic Intelligence

Citrine Health

990 • Fiscal year 2015 • EIN 91-1717603

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileWWW.CITRINEHEALTH.ORG
2940 W Marine View DrEverett, WA 98201

(425) 259-9899

Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

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

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

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$106,057

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$327,947

Up $91,014 (+38%) from 2014

Net Assets

Down

-$167,288

Down $76,095 (-83%) from 2014

Liabilities

Up

$495,235

Up $167,109 (+51%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin27th percentile

Revenue

Up

$1,517,068

Up $107,067 (+7.6%) from 2014

Expenses

Down

$1,593,163

Down $36,950 (-2.3%) from 2014

Net Income

Up

-$76,095

Up $144,017 (+65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $515,083Liabilities 2011: $341,409Net Assets 2011: $173,6742011Assets 2012: $608,558Liabilities 2012: $471,503Net Assets 2012: $137,0552012Assets 2013: $510,849Liabilities 2013: $381,930Net Assets 2013: $128,9192013Assets 2014: $236,933Liabilities 2014: $328,126Net Assets 2014: -$91,1932014Assets 2015: $327,947Liabilities 2015: $495,235Net Assets 2015: -$167,2882015Assets 2016: $245,814Liabilities 2016: $377,164Net Assets 2016: -$131,3502016Assets 2017: $266,406Liabilities 2017: $355,508Net Assets 2017: -$89,1022017Assets 2018: $345,824Liabilities 2018: $434,728Net Assets 2018: -$88,9042018Assets 2019: $337,320Liabilities 2019: $366,553Net Assets 2019: -$29,2332019Assets 2020: $430,462Liabilities 2020: $423,376Net Assets 2020: $7,0862020Assets 2021: $505,754Liabilities 2021: $323,275Net Assets 2021: $182,4792021Assets 2022: $631,769Liabilities 2022: $324,910Net Assets 2022: $306,8592022Assets 2023: $3,814,917Liabilities 2023: $3,421,164Net Assets 2023: $393,7532023Assets 2024: $3,096,009Liabilities 2024: $2,560,360Net Assets 2024: $535,6492024Assets 2025: $1,134,024Liabilities 2025: $491,097Net Assets 2025: $642,9272025

Highlighted filing

2015

Assets$327,947
Liabilities$495,235
Net Assets-$167,288
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,454,431Expenses 2011: $1,436,576Net Income 2011: $17,8552011Revenue 2012: $1,658,221Expenses 2012: $1,694,840Net Income 2012: -$36,6192012Revenue 2013: $2,062,791Expenses 2013: $2,070,927Net Income 2013: -$8,1362013Revenue 2014: $1,410,001Expenses 2014: $1,630,113Net Income 2014: -$220,1122014Revenue 2015: $1,517,068Expenses 2015: $1,593,163Net Income 2015: -$76,0952015Revenue 2016: $756,749Expenses 2016: $720,811Net Income 2016: $35,9382016Revenue 2017: $1,587,771Expenses 2017: $1,545,523Net Income 2017: $42,2482017Revenue 2018: $1,669,734Expenses 2018: $1,669,536Net Income 2018: $1982018Revenue 2019: $1,760,526Expenses 2019: $1,700,855Net Income 2019: $59,6712019Revenue 2020: $1,829,459Expenses 2020: $1,793,140Net Income 2020: $36,3192020Revenue 2021: $1,572,197Expenses 2021: $1,400,256Net Income 2021: $171,9412021Revenue 2022: $1,742,629Expenses 2022: $1,618,249Net Income 2022: $124,3802022Revenue 2023: $1,800,509Expenses 2023: $1,714,115Net Income 2023: $86,3942023Revenue 2024: $2,846,084Expenses 2024: $2,704,188Net Income 2024: $141,8962024Revenue 2025: $2,262,126Expenses 2025: $2,154,848Net Income 2025: $107,2782025

Highlighted filing

2015

Revenue$1,517,068
Expenses$1,593,163
Net Income-$76,095
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$1,577,836
Mission and Program Overview

Mission

The organization serves to create, maintain and support healthcare, social services and disease prevention programs for women and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$130,483$209,546▲ $79,063
Loans From Officers Directors$122,684$120,124▼ $2,560
Land, Buildings, and Equipment, Net$89,432$73,945▼ $15,487
Inventories for Sale or Use$12,223$12,275▲ $52
Prepaid Expenses and Deferred Charges$12,204$10,525▼ $1,679
Intangible Assets$10,000$10,000→ $0
Cash and Non-Interest-Bearing Accounts$-26,209$2,856▲ $29,065
Total Assets$236,933$327,947▲ $91,014
Other Assets Total$8,800$8,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$170,461$271,548▲ $101,087
Unsecured Notes Loans Payable$31,600$93,600▲ $62,000
Deferred Revenue$3,381$9,963▲ $6,582
Total Liabilities$328,126$495,235▲ $167,109
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,423$15,423→ $0
Unrestricted Net Assets$-106,616$-182,711▼ $76,095
Total Net Assets Fund Balance$-91,193$-167,288▼ $76,095
Total Liabilities and Net Assets / Fund Balance$236,933$327,947▲ $91,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,525$36,299-
Leasehold Improvements$67,420$23,645-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerri MallamsExecutive DirectorFT$102,000$4,057$106,057

Board Members and Trustees

NameTitle
Rhea ReynoldsPresident
Caroline WildflowerPresident Emeritus
Tayah RenfroVice President
Casey DavisBoard Member
Jessica GurleyBoard Member
Asia BennettDirector
Sandra KinneyDirector/treasurer
Shobhna HendrySecretary
Chris JonssonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,772
Program Service Revenue
$1,455,313
Investment Income
$14
Other Revenue
$14,969
All Other Contributions
$45,612
Change in Net Assets
$-76,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,517,068
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,230
Total Revenue per Audited Statements
$1,523,298
Total Revenue per Form 990
$1,517,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$950,220
Salaries, Compensation, and Employee Benefits$642,943
Total Fundraising Expense$5,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,644$57,338$4,641$519,623
Occupancy$129,596$16,202-$145,798
Other Employee Benefits$65,580$9,059$475$75,114
Fees for Services Other$54,646--$54,646
Payroll Taxes$43,597$4,179$430$48,206
Fees for Services Accounting$22,210$1,363-$23,573
Depreciation Depletion$20,232$1,508-$21,740
All Other Expenses$19,312$2,376-$21,688
Advertising$13,276$479-$13,755
Office Expenses$13,070$289-$13,359
Travel$9,295$37-$9,332
Interest-$8,242-$8,242
Other Expenses$7,060$792-$7,852
Insurance$6,081$774-$6,855
Information Technology$3,498$445-$3,943
Fees for Services Legal-$1,808-$1,808
Total Functional Expenses$1,482,101$105,516$5,546$1,593,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,599,393
Expenses per Audited Statements$1,593,163
Total Expenses per Form 990$1,593,163
Expenses Not Reported on Form 990$6,230
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,535
Fundraising Direct Expenses$3,946
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
Loans from Officers, Directors, Trustees, and Key Employees$122,684$120,124▼ $2,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 is first reviewed by the executive director. After correcting any minor issues, it goes to the board for review. Any board member can, at any point in the preparation process, request a draft.”

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

“Board members agree, by means of a signed statement, that they will provide full, written disclosure of conflicts upon election, hiring or appointment and that they will disclose any and all conflicts as they arise during the board member's tenure.”

Form 990, Part VI, Section B, Line 15A

“An ad hoc committee of the board analyzes comparable salaries and a united way survey. In conjunction with that information and the budget, the committee makes a recommendation regarding the executive director's compensation. There are no other officers or key employees who are compensated.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Citrine Health
EIN
91-1717603
Phone
4252599899
Address
2940 W MARINE VIEW DR, EVERETT, WA 98201

Signing Officer

Name
Kerri Mallams
Title
Executive Director
Phone
4252599899
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerri Mallams
Formed
1996
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
0

Preparer

Firm
Mcgoorty Eisenman Inc Ps
Address
10410 - 19TH AVE SE STE 102, EVERETT, WA 98208
Preparer
Patricia M Mcgoorty CPA
Phone
4253853483
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IRS990/OccupancyGrp/ProgramServicesAmt0129596
IRS990/OccupancyGrp/TotalAmt0145798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0289
IRS990/OfficeExpensesGrp/ProgramServicesAmt013070
IRS990/OfficeExpensesGrp/TotalAmt013359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08800
IRS990/OtherAssetsTotalGrp/EOYAmt08800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0475
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075114
IRS990/OtherExpensesGrp/Desc0CLINICAL SERVICES
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTOR
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1792
IRS990/OtherExpensesGrp/ProgramServicesAmt0509692
IRS990/OtherExpensesGrp/ProgramServicesAmt199991
IRS990/OtherExpensesGrp/ProgramServicesAmt27321
IRS990/OtherExpensesGrp/ProgramServicesAmt37060
IRS990/OtherExpensesGrp/TotalAmt0509692
IRS990/OtherExpensesGrp/TotalAmt199991
IRS990/OtherExpensesGrp/TotalAmt27946
IRS990/OtherExpensesGrp/TotalAmt37852
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06675
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06675
IRS990/OtherRevenueTotalAmt06675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0457644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0519623
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04179
IRS990/PayrollTaxesGrp/ProgramServicesAmt043597
IRS990/PayrollTaxesGrp/TotalAmt048206
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010525
IRS990/PrincipalOfficerNm0KERRI MALLAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1WELLNESS CENTER MEMBER
IRS990/ProgramServiceRevenueGrp/Desc2WELLNESS CENTER SERVIC
IRS990/ProgramServiceRevenueGrp/Desc3WELLNESS CENTER CLASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01348769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01348769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331119
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH PROGRAMS - UNDER CONTRACTS WITH THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES, THE ORGANIZATION WORKS TO IDENTIFY AND CONNECT ELIGIBLE PEOPLE TO LOW COST HEALTH INSURANCE AND FOOD ASSISTANCE PROGRAMS OFFERED BY THE STATE OF WASHINGTON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135533
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0117995
IRS990/ProgSrvcAccomActy3Grp/Desc0WOMEN'S WELLNESS CENTER - THE ORGANIZATION OPERATES A FACILITY THAT COMBINES WELLNESS COACHING, CIRCUIT STRENGTH TRAINING, BODY TREATMENTS, SPA SERVICES AND HEALTHY LIFESTYLE CLASSES. THE CENTER IS INTENDED TO PROVIDE AN OVERALL APPROACH TO WELLNESS FOR WOMEN AND GIRLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0223866
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0115965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-163291
IRS990/PYOtherExpensesAmt0985816
IRS990/PYOtherRevenueAmt017723
IRS990/PYProgramServiceRevenueAmt01490909
IRS990/PYRevenuesLessExpensesAmt0-220112
IRS990/PYSalariesCompEmpBnftPaidAmt0644297
IRS990/PYTotalExpensesAmt01630113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01410001
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-76095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01230774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0296292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0479
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07920200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03360
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91170
IRS990ScheduleA/PublicSupportPY170Pct00.94030
IRS990ScheduleA/PublicSupportTotal170Amt0296292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296292
IRS990ScheduleA/TotalSupportAmt0324973
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03959
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011955
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015914
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06230
IRS990ScheduleD/DonatedServicesUseFcltsAmt06230
IRS990ScheduleD/EquipmentGrp/BookValueAmt06525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036299
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042824
IRS990ScheduleD/ExpensesNotReportedAmt06230
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01593163
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067420
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023645
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt091065
IRS990ScheduleD/RevenueNotReportedAmt06230
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01517068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073945
IRS990ScheduleD/TotalExpensesPerForm990Amt01593163
IRS990ScheduleD/TotalRevenuePerForm990Amt01517068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01523298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01599393
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100124
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAY OFF BANK LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LEE AISA BENNETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KERRI MALLAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$327,947
Liabilities
$495,235
Net assets
-$167,288
Revenue
$1,517,068
Expenses
$1,593,163
Net income
-$76,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.49$0.64$2.26$2.15$0.11
2024Summary only. Only limited summary data is available for this year.$3.10$2.56$0.54$2.85$2.70$0.14
2023Summary only. Only limited summary data is available for this year.$3.81$3.42$0.39$1.80$1.71$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.32$0.31$1.74$1.62$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.32$0.18$1.57$1.40$0.17
2020Summary only. Only limited summary data is available for this year.$0.43$0.42$0.01$1.83$1.79$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.37$0.03$1.76$1.70$0.06
2018Summary only. Only limited summary data is available for this year.$0.35$0.43$0.09$1.67$1.67$0.00
2017Summary only. Only limited summary data is available for this year.$0.27$0.36$0.09$1.59$1.55$0.04
2016Summary only. Only limited summary data is available for this year.$0.25$0.38$0.13$0.76$0.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.50$0.17$1.52$1.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.33$0.09$1.41$1.63$0.22
2013Summary only. Only limited summary data is available for this year.$0.51$0.38$0.13$2.06$2.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.61$0.47$0.14$1.66$1.69$0.04
2011Summary only. Only limited summary data is available for this year.$0.52$0.34$0.17$1.45$1.44$0.02
Peer Organizations

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