Civic Intelligence

The Coffee Oasis

990 • Fiscal year 2015 • EIN 91-1745050

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.THECOFFEEOASIS.COM

View Organization Page

837 4th StreetBremerton, WA 98337

(360) 377-5560

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.16x

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

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

Net Margin

78th percentile

19%

Higher net margin than 78% 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

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,907,939

Up $423,324 (+29%) from 2014

Net Assets

Up

$1,541,709

Up $426,950 (+38%) from 2014

Liabilities

Down

$366,230

Down $3,626 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Up

$2,270,135

Up $505,555 (+29%) from 2014

Expenses

Up

$1,843,185

Up $145,212 (+8.6%) from 2014

Net Income

Up

$426,950

Up $360,343 (+541%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th 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: $237,130Liabilities 2010: $52,302Net Assets 2010: $184,8282010Assets 2011: $731,914Liabilities 2011: $13,009Net Assets 2011: $718,9052011Assets 2012: $1,476,403Liabilities 2012: $403,526Net Assets 2012: $1,072,8772012Assets 2013: $1,417,504Liabilities 2013: $369,352Net Assets 2013: $1,048,1522013Assets 2014: $1,484,615Liabilities 2014: $369,856Net Assets 2014: $1,114,7592014Assets 2015: $1,907,939Liabilities 2015: $366,230Net Assets 2015: $1,541,7092015Assets 2016: $2,365,638Liabilities 2016: $381,881Net Assets 2016: $1,983,7572016Assets 2017: $3,040,386Liabilities 2017: $412,229Net Assets 2017: $2,628,1572017Assets 2018: $3,809,144Liabilities 2018: $448,047Net Assets 2018: $3,361,0972018Assets 2019: $3,527,690Liabilities 2019: $431,642Net Assets 2019: $3,096,0482019Assets 2020: $4,359,632Liabilities 2020: $505,433Net Assets 2020: $3,854,1992020Assets 2021: $6,623,301Liabilities 2021: $1,732,699Net Assets 2021: $4,890,6022021Assets 2022: $6,094,015Liabilities 2022: $245,481Net Assets 2022: $5,848,5342022Assets 2023: $6,093,531Liabilities 2023: $157,287Net Assets 2023: $5,936,2442023Assets 2024: $5,706,680Liabilities 2024: $157,551Net Assets 2024: $5,549,1292024

Highlighted filing

2015

Assets$1,907,939
Liabilities$366,230
Net Assets$1,541,709
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $699,6312010Expenses 2011: $790,6412011Expenses 2012: $964,4002012Revenue 2013: $1,306,484Expenses 2013: $1,331,209Net Income 2013: -$24,7252013Revenue 2014: $1,764,580Expenses 2014: $1,697,973Net Income 2014: $66,6072014Revenue 2015: $2,270,135Expenses 2015: $1,843,185Net Income 2015: $426,9502015Revenue 2016: $2,715,995Expenses 2016: $2,273,947Net Income 2016: $442,0482016Revenue 2017: $2,586,745Expenses 2017: $1,942,345Net Income 2017: $644,4002017Revenue 2018: $3,058,009Expenses 2018: $2,325,069Net Income 2018: $732,9402018Revenue 2019: $3,164,323Expenses 2019: $3,429,372Net Income 2019: -$265,0492019Revenue 2020: $4,377,575Expenses 2020: $3,584,891Net Income 2020: $792,6842020Revenue 2021: $4,751,835Expenses 2021: $3,722,822Net Income 2021: $1,029,0132021Revenue 2022: $5,628,888Expenses 2022: $4,121,330Net Income 2022: $1,507,5582022Revenue 2023: $4,714,058Expenses 2023: $4,619,924Net Income 2023: $94,1342023Revenue 2024: $4,549,825Expenses 2024: $4,280,466Net Income 2024: $269,3592024

Highlighted filing

2015

Revenue$2,270,135
Expenses$1,843,185
Net Income$426,950
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$2,270,135
Mission and Program Overview

Mission

Changing the world for the homeless youth in one community after another through a strategic continuum of services supported by sustainable coffee businesses

To bring christ to the community and to minister to the hopeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,306,632$1,546,964▲ $240,332
Cash and Non-Interest-Bearing Accounts$90,966$296,287▲ $205,321
Inventories for Sale or Use$33,360$33,360→ $0
Accounts Receivable$45,595$23,812▼ $21,783
Intangible Assets$8,062$7,516▼ $546
Total Assets$1,484,615$1,907,939▲ $423,324
Liabilities
Mortgage Notes Payable Secured by Investment Property$335,574$328,181▼ $7,393
Accounts Payable and Accrued Expenses$34,282$38,049▲ $3,767
Total Liabilities$369,856$366,230▼ $3,626
Net Assets / Fund Balance
Unrestricted Net Assets$1,032,968$1,326,706▲ $293,738
Temporarily Rstr Net Assets$81,791$215,003▲ $133,212
Total Net Assets Fund Balance$1,114,759$1,541,709▲ $426,950
Total Liabilities and Net Assets / Fund Balance$1,484,615$1,907,939▲ $423,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,165,506$80,528$1,246,034
Land$263,315-$263,315
Equipment$40,835$172,087$212,922
Other Land Buildings$77,308$34,289$111,597
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bianca GarguilePresident
Glen GodfreyVice President
Aaron BiffertDirector
Kerry McrobertsDirector
Charmaine ScottSecretary
Frank HnatovicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250,091
Program Service Revenue
$992,094
Investment Income
$715
Other Revenue
$27,235
All Other Contributions
$1,250,091
Change in Net Assets
$426,950

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$300,000Fair Market Value (FMV)
Total Noncash Contributions1$300,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,028,615
Other Expenses$795,133
Grants and Similar Amounts Paid$19,437
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$863,024$122,868-$985,892
Occupancy$65,586$1,466-$67,052
Depreciation Depletion$57,784$6,500-$64,284
Office Expenses$38,320$16,035-$54,355
Current Officers, Directors, Trustees, and Key Employees-$42,723-$42,723
All Other Expenses$22,758$3,665-$26,423
Interest$9,834$9,833-$19,667
Grants to Domestic Individuals$19,437--$19,437
Other Expenses$14,130$1,503-$15,633
Insurance$13,352$1,955-$15,307
Advertising$10,612$2,471-$13,083
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$1,626,874$216,311$0$1,843,185
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
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
Yes
Conflict-of-interest policy
No
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

“Governing body has reviewed the 990 prior to filing”

Form 990, Part VI, Section B, Line 15

“Governing body determines other officers or key employees compensation”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon reqeust at the main office location.”

Filing and Contact Details

Filer

Filer Name
Coffee Oasis
EIN
91-1745050
Phone
3603775560
Address
837 4TH STREET, BREMERTON, WA 98337

Signing Officer

Name
Melissa Bowers
Title
President
Phone
3603775560
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Bowers
Formed
2001
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
77
Volunteers
0

Preparer

Firm
Gintz Warner Pllc
Address
9633 LEVIN ROAD NW SUITE 204, SILVERDALE, WA 98383
Preparer
Chris Gintz CPA
Phone
3606921040
Supplemental Narrative

Additional Explanations

Part XII, Line 2B

“Organization has a committee that assumes responsibility for oversight of the audit and the process has not changed from prior years.”

Raw XML AppendixShowing 400 of 444 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/PYTotalExpensesAmt01697973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01764580
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0426950
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027235
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0912608
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01250091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0817497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0709534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0955016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0913562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04645700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01341
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0992094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0920676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0581671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0362667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0409815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03266923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02891
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt07912623
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02242185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01738173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01291205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01317683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01323377
IRS990ScheduleA/Total509Grp/TotalAmt07912623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02242900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01738195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01291329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01318372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01324718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07915514
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/BuildingsGrp/BookValueAmt01165506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01246034
IRS990ScheduleD/EquipmentGrp/BookValueAmt040835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212922
IRS990ScheduleD/LandGrp/BookValueAmt0263315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0263315
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034289
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111597
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01546964
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04425
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS HOMELESS YOUTH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, SUPPLIES & CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ESTIMATE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ESTIMATED BECAUSE ORGANIZATION DOES NOT TRACK VALUE OF FOOD, SUPPLIES OR CLOTHING GIVEN OUT TO HOMELESS YOUTH. ORGANIZATION ESTIMATES HALF OF INVENTORY VALUATION TURNS OVER EVERY YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0ESTIMATE CALCULATION (PART III, COLUMN B)
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0300000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY HAS REVIEWED THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY DETERMINES OTHER OFFICERS OR KEY EMPLOYEES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQEUST AT THE MAIN OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt081791
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0215003
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01484615
IRS990/TotalAssetsEOYAmt01907939
IRS990/TotalAssetsGrp/BOYAmt01484615
IRS990/TotalAssetsGrp/EOYAmt01907939
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01250091
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01626874
IRS990/TotalFunctionalExpensesGrp/TotalAmt01843185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0369856
IRS990/TotalLiabilitiesEOYAmt0366230
IRS990/TotalLiabilitiesGrp/BOYAmt0369856
IRS990/TotalLiabilitiesGrp/EOYAmt0366230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01114759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01541709
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0243772
IRS990/TotalOtherProgSrvcRevenueAmt0817
IRS990/TotalProgramServiceExpensesAmt01626874
IRS990/TotalProgramServiceRevenueAmt0992094
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0992809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02270135
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01484615

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,907,939
Liabilities
$366,230
Net assets
$1,541,709
Revenue
$2,270,135
Expenses
$1,843,185
Net income
$426,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.16$5.55$4.55$4.28$0.27
2023Summary only. Only limited summary data is available for this year.$6.09$0.16$5.94$4.71$4.62$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.25$5.85$5.63$4.12$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$1.73$4.89$4.75$3.72$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.51$3.85$4.38$3.58$0.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.43$3.10$3.16$3.43$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.45$3.36$3.06$2.33$0.73
2017Summary only. Only limited summary data is available for this year.$3.04$0.41$2.63$2.59$1.94$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.38$1.98$2.72$2.27$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.37$1.54$2.27$1.84$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.37$1.11$1.76$1.70$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.37$1.05$1.31$1.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.40$1.07$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.18$0.70