Civic Intelligence

Foundation House at Northgate

990 • Fiscal year 2018 • EIN 91-1806694

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 07, 2019

Organization ProfileWWW.FOUNDATIONHOUSENG.COM
11301 3rd Ave NESeattle, WA 98125

(206) 361-2758

Siviq Scores

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

Liabilities / Assets

70th percentile

0.28x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$2,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,743,301

Down $83,196 (-4.6%) from 2017

Net Assets

Down

$1,256,274

Down $90,260 (-6.7%) from 2017

Liabilities

Up

$487,027

Up $7,064 (+1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin34th percentile

Revenue

Down

$4,854,624

Down $18,951 (-0.4%) from 2017

Expenses

Up

$4,940,675

Up $108,817 (+2.3%) from 2017

Net Income

Down

-$86,051

Down $127,768 (-306%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,030,199Liabilities 2011: $419,077Net Assets 2011: $1,611,1222011Assets 2012: $2,061,852Liabilities 2012: $422,045Net Assets 2012: $1,639,8072012Assets 2013: $1,989,566Liabilities 2013: $496,765Net Assets 2013: $1,492,8012013Assets 2014: $1,833,482Liabilities 2014: $445,711Net Assets 2014: $1,387,7712014Assets 2015: $1,576,639Liabilities 2015: $449,222Net Assets 2015: $1,127,4172015Assets 2016: $1,736,434Liabilities 2016: $491,822Net Assets 2016: $1,244,6122016Assets 2017: $1,826,497Liabilities 2017: $479,963Net Assets 2017: $1,346,5342017Assets 2018: $1,743,301Liabilities 2018: $487,027Net Assets 2018: $1,256,2742018Assets 2019: $1,799,516Liabilities 2019: $612,253Net Assets 2019: $1,187,2632019Assets 2020: $1,615,910Liabilities 2020: $821,430Net Assets 2020: $794,4802020Assets 2021: $238,951Liabilities 2021: $18,000Net Assets 2021: $220,9512021Assets 2022: $224,683Liabilities 2022: $20,517Net Assets 2022: $204,1662022Assets 2023: $222,918Liabilities 2023: $32,517Net Assets 2023: $190,4012023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$1,743,301
Liabilities$487,027
Net Assets$1,256,274
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,795,6812011Expenses 2012: $3,760,3482012Revenue 2013: $3,663,572Expenses 2013: $3,827,029Net Income 2013: -$163,4572013Revenue 2014: $3,945,907Expenses 2014: $4,055,786Net Income 2014: -$109,8792014Revenue 2015: $4,089,777Expenses 2015: $4,350,133Net Income 2015: -$260,3562015Revenue 2016: $4,616,068Expenses 2016: $4,510,685Net Income 2016: $105,3832016Revenue 2017: $4,873,575Expenses 2017: $4,831,858Net Income 2017: $41,7172017Revenue 2018: $4,854,624Expenses 2018: $4,940,675Net Income 2018: -$86,0512018Revenue 2019: $5,114,163Expenses 2019: $5,204,409Net Income 2019: -$90,2462019Revenue 2020: $4,910,092Expenses 2020: $5,348,009Net Income 2020: -$437,9172020Revenue 2021: $4,038,596Expenses 2021: $4,612,125Net Income 2021: -$573,5292021Revenue 2022: $3,287Expenses 2022: $14,601Net Income 2022: -$11,3142022Revenue 2023: $595Expenses 2023: $14,360Net Income 2023: -$13,7652023Revenue 2024: $0Expenses 2024: $190,401Net Income 2024: -$190,4012024

Highlighted filing

2018

Revenue$4,854,624
Expenses$4,940,675
Net Income-$86,051
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 7, 2019
Return Version
2017v2.3
Gross Receipts
$4,967,997
Mission and Program Overview

Mission

Provide independent and assisted living housing for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,033,829$1,005,186▼ $28,643
Land, Buildings, and Equipment, Net$321,795$333,451▲ $11,656
Savings and Temporary Cash Investments$250,999$171,711▼ $79,288
Prepaid Expenses and Deferred Charges$50,419$53,026▲ $2,607
Inventories for Sale or Use$32,432$32,432→ $0
Cash and Non-Interest-Bearing Accounts$16,523$23,291▲ $6,768
Accounts Receivable-$5,586-
Total Assets$1,826,497$1,743,301▼ $83,196
Other Assets Total$120,500$118,618▼ $1,882
Liabilities
Deferred Revenue$286,701$272,854▼ $13,847
Accounts Payable and Accrued Expenses$193,262$214,173▲ $20,911
Total Liabilities$479,963$487,027▲ $7,064
Net Assets / Fund Balance
Unrestricted Net Assets$1,346,534$1,256,274▼ $90,260
Total Net Assets Fund Balance$1,346,534$1,256,274▼ $90,260
Total Liabilities and Net Assets / Fund Balance$1,826,497$1,743,301▼ $83,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$152,959$699,026$851,985
Buildings$139,170$493,160$632,330
Land$41,322-$41,322
Other Land Buildings$0--
Other Assets Org$37,268--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
John MoffittPresident$2,000$2,000
Gary EppsSecretary$1,750$1,750
Jay ImanTreasurer, 2nd Vice Presid$1,750$1,750
Colleen MckenzieBoard Member$1,200$1,200
Nancy StephensBoard Member$1,200$1,200
Pat KileBoard Member$1,200$1,200
Gail PettisBoard Member$600$600
Cecilia CordovaBoard Member$150$150
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,675,583
Investment Income
$74,765
Other Revenue
$104,276
Change in Net Assets
$-86,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,867,443
Salaries, Compensation, and Employee Benefits$1,552,272
Grants and Similar Amounts Paid$520,960
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,441,575$558,606-$2,000,181
Other Salaries and Wages$951,372$243,816-$1,195,188
Grants to Domestic Individuals$501,160--$501,160
Fees for Services Management-$236,096-$236,096
Current Officers, Directors, Trustees, and Key Employees-$129,558-$129,558
Payroll Taxes$93,829$28,140-$121,969
Other Employee Benefits$86,437$19,120-$105,557
Insurance$56,212$21,782-$77,994
Depreciation Depletion$50,605$19,609-$70,214
Office Expenses-$38,984-$38,984
All Other Expenses$8,937$25,402-$34,339
Advertising-$32,879-$32,879
Grants to Domestic Orgs$19,800--$19,800
Other Expenses$9,629$8,601-$18,230
Fees for Services Other$14,324--$14,324
Fees for Service Investment Mgmnt Fees-$8,371-$8,371
Fees for Services Accounting-$5,120-$5,120
Travel$98$4,017-$4,115
Fees for Services Legal-$3,228-$3,228
Total Functional Expenses$3,557,346$1,383,329$0$4,940,675
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
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm. The 990 is provided to the board prior to filing.”

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

“The conflict of interest policy is distributed to the board and reviewed annually. If any board member foresees a potential conflict of interest, the entire board will review and determine if the board member needs to recuse himself/herself from participation and deliberations on the matter.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents, and the conflict of interest policy are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Foundation House at Northgate
EIN
91-1806694
Phone
2063612758
Address
11301 3RD AVE NE, SEATTLE, WA 98125

Signing Officer

Name
John Moffitt
Title
President
Phone
2538534457
Signed
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Moffitt
Formed
2002
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
59
Volunteers
0

Preparer

Firm
Kubo Korten Pllc
Address
215 NE 40TH ST STE C3, SEATTLE, WA 98105
Preparer
Jaye K Kubo
Phone
2065792106
Raw XML AppendixShowing 400 of 465 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/OtherRevenueTotalAmt0104276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0951372
IRS990/OtherSalariesAndWagesGrp/TotalAmt01195188
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028140
IRS990/PayrollTaxesGrp/ProgramServicesAmt093829
IRS990/PayrollTaxesGrp/TotalAmt0121969
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053026
IRS990/PrincipalOfficerNm0JOHN MOFFITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc22ND OCCUPANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03700857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1907003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03700857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1907003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0535211
IRS990/PYInvestmentIncomeAmt041037
IRS990/PYOtherExpensesAmt02852151
IRS990/PYOtherRevenueAmt091238
IRS990/PYProgramServiceRevenueAmt04741300
IRS990/PYRevenuesLessExpensesAmt041717
IRS990/PYSalariesCompEmpBnftPaidAmt01444496
IRS990/PYTotalExpensesAmt04831858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04873575
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-86051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04779859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171711
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047760
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0256832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04675583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04741301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04408379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04002474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03713038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021540775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0256832
IRS990ScheduleA/InvestmentIncomeCYPct00.01150
IRS990ScheduleA/InvestmentIncomePYPct00.01280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0104276
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt091237
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0121737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt086402
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0100187
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0503839
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96590
IRS990ScheduleA/PublicSupportPY509Pct00.96580
IRS990ScheduleA/PublicSupportTotal509Amt021540775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04675583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04741301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04408379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04002474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03713038
IRS990ScheduleA/Total509Grp/TotalAmt021540775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04854624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04873575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04572961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04139301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03860985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022301446
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0493160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0632330
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0699026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0851985
IRS990ScheduleD/LandGrp/BookValueAmt041322
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041322
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt081350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137268
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE - SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333451
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0118618
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT SUBSIDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0501160
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0RENT SUBSIDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt070
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL REQUESTS ARE MADE IN WRITING DESCRIBING THE PURPOSE OR USE OF THE FUNDS. EACH REQUEST IS REVIEWED AND EITHER APPROVED OR DENIED BY THE SUB-COMMITTEE. UPON APPROVAL, A CHECK REQUEST FORM IS SUBMITTED TO THE ACCOUNTING DEPARTMENT FOR CHECK DISBURSEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD AND REVIEWED ANNUALLY. IF ANY BOARD MEMBER FORESEES A POTENTIAL CONFLICT OF INTEREST, THE ENTIRE BOARD WILL REVIEW AND DETERMINE IF THE BOARD MEMBER NEEDS TO RECUSE HIMSELF/HERSELF FROM PARTICIPATION AND DELIBERATIONS ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND THE CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt01826497
IRS990/TotalAssetsEOYAmt01743301
IRS990/TotalAssetsGrp/BOYAmt01826497
IRS990/TotalAssetsGrp/EOYAmt01743301
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01383329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03557346
IRS990/TotalFunctionalExpensesGrp/TotalAmt04940675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0479963
IRS990/TotalLiabilitiesEOYAmt0487027
IRS990/TotalLiabilitiesGrp/BOYAmt0479963
IRS990/TotalLiabilitiesGrp/EOYAmt0487027

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,743,301
Liabilities
$487,027
Net assets
$1,256,274
Revenue
$4,854,624
Expenses
$4,940,675
Net income
-$86,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.19$0.19
2023Summary only. Only limited summary data is available for this year.$0.22$0.03$0.19$0.00$0.01$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$4.04$4.61$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.82$0.79$4.91$5.35$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.61$1.19$5.11$5.20$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.49$1.26$4.85$4.94$0.09
2017Summary only. Only limited summary data is available for this year.$1.83$0.48$1.35$4.87$4.83$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.49$1.24$4.62$4.51$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.45$1.13$4.09$4.35$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.45$1.39$3.95$4.06$0.11
2013Summary only. Only limited summary data is available for this year.$1.99$0.50$1.49$3.66$3.83$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.42$1.64$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.42$1.61$3.80