Civic Intelligence

Quiet Waters Outreach

990 • Fiscal year 2015 • EIN 91-1787981

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 12, 2016

Organization Profilewww.quietwatersoutreach.org
PO Box 714Sherwood, OR 97140

(503) 620-8288

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$56,443

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.3%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$539,481

Flat from 2015

Net Assets

Flat

$539,343

Flat from 2015

Liabilities

Flat

$138

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin33rd percentile

Revenue

Flat

$365,247

Flat from 2015

Expenses

Flat

$373,906

Flat from 2015

Net Income

Flat

-$8,659

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2010: $556,246Liabilities 2010: $20,560Net Assets 2010: $535,6862010Assets 2011: $524,477Liabilities 2011: $10,538Net Assets 2011: $513,9392011Assets 2012: $538,235Liabilities 2012: $8,910Net Assets 2012: $529,3252012Assets 2013: $565,689Liabilities 2013: $11,444Net Assets 2013: $554,2452013Assets 2014: $552,230Liabilities 2014: $4,228Net Assets 2014: $548,0022014Assets 2015: $539,481Liabilities 2015: $138Net Assets 2015: $539,3432015Assets 2015: $539,481Liabilities 2015: $138Net Assets 2015: $539,3432015Assets 2016: $526,994Liabilities 2016: $8,374Net Assets 2016: $518,6202016Assets 2017: $515,949Liabilities 2017: $35,177Net Assets 2017: $480,7722017Assets 2018: $522,657Liabilities 2018: $29,572Net Assets 2018: $493,0852018Assets 2019: $493,443Liabilities 2019: $14,606Net Assets 2019: $478,8372019Assets 2020: $407,355Liabilities 2020: $1,231Net Assets 2020: $406,1242020Assets 2021: $364,353Liabilities 2021: $13,412Net Assets 2021: $350,9412021Assets 2022: $421,529Liabilities 2022: $49,082Net Assets 2022: $372,4472022Assets 2023: $400,283Liabilities 2023: $12,977Net Assets 2023: $387,3062023Assets 2024: $403,930Liabilities 2024: $225Net Assets 2024: $403,7052024

Highlighted filing

2015

Assets$539,481
Liabilities$138
Net Assets$539,343
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $409,0092010Expenses 2011: $394,6202011Expenses 2012: $343,5042012Revenue 2013: $378,381Expenses 2013: $353,471Net Income 2013: $24,9102013Revenue 2014: $343,208Expenses 2014: $349,451Net Income 2014: -$6,2432014Revenue 2015: $365,247Expenses 2015: $373,906Net Income 2015: -$8,6592015Revenue 2015: $365,247Expenses 2015: $373,906Net Income 2015: -$8,6592015Revenue 2016: $361,967Expenses 2016: $382,690Net Income 2016: -$20,7232016Revenue 2017: $361,675Expenses 2017: $399,523Net Income 2017: -$37,8482017Revenue 2018: $421,860Expenses 2018: $409,546Net Income 2018: $12,3142018Revenue 2019: $445,183Expenses 2019: $459,431Net Income 2019: -$14,2482019Revenue 2020: $376,274Expenses 2020: $448,987Net Income 2020: -$72,7132020Revenue 2021: $378,718Expenses 2021: $530,486Net Income 2021: -$151,7682021Revenue 2022: $428,479Expenses 2022: $406,973Net Income 2022: $21,5062022Revenue 2023: $548,284Expenses 2023: $533,425Net Income 2023: $14,8592023Revenue 2024: $548,941Expenses 2024: $532,542Net Income 2024: $16,3992024

Highlighted filing

2015

Revenue$365,247
Expenses$373,906
Net Income-$8,659
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.0
Gross Receipts
$365,247
Mission and Program Overview

Mission

the organization provides support services to individuals with developmental disabilities AND TO THEIR FAMILIES AND CAREGIVERS

The organization provides support services to individuals with developmental disabilities and to their families and caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$364,410$354,926▼ $9,484
Cash and Non-Interest-Bearing Accounts$142,311$150,034▲ $7,723
Accounts Receivable$22,059$27,005▲ $4,946
Savings and Temporary Cash Investments$17,636$0▼ $17,636
Prepaid Expenses and Deferred Charges$5,814$7,516▲ $1,702
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants 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$552,230$539,481▼ $12,749
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,228$138▼ $4,090
Total Liabilities$4,228$138▼ $4,090
Net Assets / Fund Balance
Unrestricted Net Assets$548,002$539,343▼ $8,659
Total Net Assets Fund Balance$548,002$539,343▼ $8,659
Total Liabilities and Net Assets / Fund Balance$552,230$539,481▼ $12,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,673$96,540$234,213
Land$160,063-$160,063
Leasehold Improvements$40,578$23,904$64,482
Equipment$12,359$46,948$59,307
Other Land Buildings$4,253$4,155$8,408
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh GalganExecutive DirectorFT$56,443$56,443
Becky RichterExecutive DirectorFT$48,256$48,256

Board Members and Trustees

NameTitle
Phil MannChairman
Don LogueBoard member
Donald ScottBoard member
JV TorgersonBoard member
Jay TorgersonBoard member
Jenny LuchsingerBoard member
Nicole LaVerneBoard member
Rich BitzBoard member
Rick VanBeekBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$103,097
Program Service Revenue
$262,145
Investment Income
$5
Other Revenue
$0
All Other Contributions
$103,097
Change in Net Assets
$-8,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,417
Other Expenses$120,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,932$1,208-$117,140
Current Officers, Directors, Trustees, and Key Employees$89,990$14,709-$104,699
Office Expenses$13,795$5,607-$19,402
Fees for Services Accounting$14,539$4,652-$19,191
Payroll Taxes$16,001$1,304-$17,305
Depreciation Depletion-$16,844-$16,844
Travel$15,284$950-$16,234
Other Employee Benefits$10,278$1,974-$12,252
Insurance$8,361$929-$9,290
Fees for Services Other$8,045$573-$8,618
All Other Expenses$6,025$814-$6,839
Other Expenses$3,752$881-$3,752
Advertising$1,902$202-$2,104
Pension Plan Contributions$1,749$272-$2,021
Total Functional Expenses$321,395$52,511$0$373,906
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 Board will review Form 990 before filing it.”

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

“The conflict of interest policy is written, and the Board reviews it for all new contracts.”

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

“The Board reviews compensation paid to executive directors of similar-size organizations.”

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

“The Organization's bylaws and organizing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Quiet Waters Outreach
EIN
91-1787981
Phone
5036208288
Address
PO Box 714, Sherwood, OR 97140

Signing Officer

Name
Becky Richter
Title
Executive Director
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Richter
Formed
1997
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
9
Employees
14
Volunteers
93

Preparer

Firm
Bryan E Justrom CPA Pc
Address
9755 SW BARNES RD STE 230, PORTLAND, OR 97225-6681
Preparer
Bryan E Justrom
Phone
5034459904
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Respite care: The Organization provides overnight care at two respite care homes for individuals with developmental disabilities. These homes provide temporary relief to the families and caregivers from the demands of caring for the disabled.”

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt02091
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05607
IRS990/OfficeExpensesGrp/ProgramServicesAmt013795
IRS990/OfficeExpensesGrp/TotalAmt019402
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01974
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012252
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Workers' compensation
IRS990/OtherExpensesGrp/Desc3Dues, fees, and licences
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2881
IRS990/OtherExpensesGrp/ProgramServicesAmt06335
IRS990/OtherExpensesGrp/ProgramServicesAmt14710
IRS990/OtherExpensesGrp/ProgramServicesAmt24697
IRS990/OtherExpensesGrp/ProgramServicesAmt33752
IRS990/OtherExpensesGrp/TotalAmt06896
IRS990/OtherExpensesGrp/TotalAmt15741
IRS990/OtherExpensesGrp/TotalAmt25578
IRS990/OtherExpensesGrp/TotalAmt33752
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115932
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117140
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01304
IRS990/PayrollTaxesGrp/ProgramServicesAmt016001
IRS990/PayrollTaxesGrp/TotalAmt017305
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0272
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01749
IRS990/PensionPlanContributionsGrp/TotalAmt02021
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07516
IRS990/PrincipalOfficerNm0Becky Richter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Services for disabled
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262145
IRS990/ProgSrvcAccomActy2Grp/Desc0Respite care: The Organization provides overnight care at two respite care homes for individuals with developmental disabilities. These homes provide temporary relief to the families and caregivers from the demands of caring for the disabled.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109246
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0119383
IRS990/ProgSrvcAccomActy3Grp/Desc0Treasure nights: the organization assists churches and other organizations in the development and implementation of programs designed to reach out to people with mental and/or developmental disabilities, as well as to their families and caregivers. The organization assesses the resources of participating organizations to determine how the organization can best serve the target population. The organization trains volunteers to lead the treasure nights, and then it monitors the programs to ensure their success and efficiency.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040653
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094921
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104653
IRS990/PYProgramServiceRevenueAmt0248234
IRS990/PYRevenuesLessExpensesAmt0-6243
IRS990/PYSalariesCompEmpBnftPaidAmt0244798
IRS990/PYTotalExpensesAmt0349451
IRS990/PYTotalRevenueAmt0343208
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0144066
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0587715
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01336
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt0587715
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0587715
IRS990ScheduleA/TotalSupportAmt0589051
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0234213
IRS990ScheduleD/EquipmentGrp/BookValueAmt012359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059307
IRS990ScheduleD/LandGrp/BookValueAmt0160063
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160063
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040578
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023904
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064482
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04253
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04155
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08408
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354926
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Respite care: The Organization provides overnight care at two respite care homes for individuals with developmental disabilities. These homes provide temporary relief to the families and caregivers from the demands of caring for the disabled.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board will review Form 990 before filing it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is written, and the Board reviews it for all new contracts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews compensation paid to executive directors of similar-size organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's bylaws and organizing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$539,481
Liabilities
$138
Net assets
$539,343
Revenue
$365,247
Expenses
$373,906
Net income
-$8,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.00$4.04$5.49$5.33$0.16
2023Summary only. Only limited summary data is available for this year.$4.00$0.13$3.87$5.48$5.33$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.49$3.72$4.28$4.07$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.13$3.51$3.79$5.30$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.01$4.06$3.76$4.49$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.15$4.79$4.45$4.59$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.30$4.93$4.22$4.10$0.12
2017Summary only. Only limited summary data is available for this year.$5.16$0.35$4.81$3.62$4.00$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.08$5.19$3.62$3.83$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$3.65$3.74$0.09
2015Summary only. Only limited summary data is available for this year.$5.39$0.00$5.39$3.65$3.74$0.09
2014Summary only. Only limited summary data is available for this year.$5.52$0.04$5.48$3.43$3.49$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.66$0.11$5.54$3.78$3.53$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.09$5.29$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.11$5.14$3.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.21$5.36$4.09