Civic Intelligence

Progressive Choices

990 • Fiscal year 2016 • EIN 91-1839514

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization ProfileWWW.PROGRESSIVECHOICES.ORG
3000 Rigel AveLas Vegas, NV 89102

(702) 248-9484

Siviq Scores

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

Liabilities / Assets

100th percentile

6.57x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

40th percentile

$32,500

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$67,026

Up $3,646 (+5.8%) from 2015

Net Assets

Up

-$373,509

Up $13,822 (+3.6%) from 2015

Liabilities

Down

$440,535

Down $10,176 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin45th percentile

Revenue

Up

$1,627,258

Up $26,698 (+1.7%) from 2015

Expenses

Up

$1,613,435

Up $35,659 (+2.3%) from 2015

Net Income

Down

$13,823

Down $8,961 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0-$500KAssets 2011: $47,904Liabilities 2011: $292,031Net Assets 2011: -$244,1272011Assets 2012: $77,940Liabilities 2012: $368,762Net Assets 2012: -$290,8222012Assets 2013: $62,100Liabilities 2013: $418,956Net Assets 2013: -$356,8562013Assets 2014: $65,468Liabilities 2014: $475,585Net Assets 2014: -$410,1172014Assets 2015: $63,380Liabilities 2015: $450,711Net Assets 2015: -$387,3312015Assets 2016: $67,026Liabilities 2016: $440,535Net Assets 2016: -$373,5092016Assets 2017: $93,529Liabilities 2017: $436,213Net Assets 2017: -$342,6842017Assets 2018: $154,238Liabilities 2018: $283,178Net Assets 2018: -$128,9402018Assets 2019: $230,743Liabilities 2019: $198,365Net Assets 2019: $32,3782019Assets 2020: $667,307Liabilities 2020: $595,257Net Assets 2020: $72,0502020Assets 2021: $603,711Liabilities 2021: $530,309Net Assets 2021: $73,4022021Assets 2022: $657,721Liabilities 2022: $179,857Net Assets 2022: $477,8642022Assets 2023: $689,518Liabilities 2023: $171,875Net Assets 2023: $517,6432023Assets 2024: $427,375Liabilities 2024: $188,225Net Assets 2024: $239,1502024Assets 2025: $328,417Liabilities 2025: $184,616Net Assets 2025: $143,8012025

Highlighted filing

2016

Assets$67,026
Liabilities$440,535
Net Assets-$373,509
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,430,631Expenses 2011: $1,565,449Net Income 2011: -$134,8182011Revenue 2012: $1,431,041Expenses 2012: $1,477,736Net Income 2012: -$46,6952012Expenses 2013: $1,427,6222013Revenue 2014: $1,502,796Expenses 2014: $1,556,057Net Income 2014: -$53,2612014Revenue 2015: $1,600,560Expenses 2015: $1,577,776Net Income 2015: $22,7842015Revenue 2016: $1,627,258Expenses 2016: $1,613,435Net Income 2016: $13,8232016Revenue 2017: $1,694,154Expenses 2017: $1,663,329Net Income 2017: $30,8252017Revenue 2018: $2,024,308Expenses 2018: $1,810,564Net Income 2018: $213,7442018Revenue 2019: $2,350,887Expenses 2019: $2,189,570Net Income 2019: $161,3172019Revenue 2020: $2,169,219Expenses 2020: $2,129,547Net Income 2020: $39,6722020Revenue 2021: $1,836,406Expenses 2021: $1,835,054Net Income 2021: $1,3522021Revenue 2022: $2,642,488Expenses 2022: $2,238,026Net Income 2022: $404,4622022Revenue 2023: $2,696,156Expenses 2023: $2,656,377Net Income 2023: $39,7792023Revenue 2024: $2,824,138Expenses 2024: $3,102,631Net Income 2024: -$278,4932024Revenue 2025: $3,103,704Expenses 2025: $3,199,053Net Income 2025: -$95,3492025

Highlighted filing

2016

Revenue$1,627,258
Expenses$1,613,435
Net Income$13,823
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$1,627,258
Mission and Program Overview

Mission

Progressive choices provides vocational choices for developmentally disabled adults and assists companies with outsourcing production work and placement of employees

Progressive choices provides vocational choices for developmentally disabled adults and assists companies with outsourcing production work and placement of employees in jobs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$34,564$28,415▼ $6,149
Accounts Receivable$21,191$27,240▲ $6,049
Cash and Non-Interest-Bearing Accounts$2,486$6,924▲ $4,438
Land, Buildings, and Equipment, Net$1,039$347▼ $692
Total Assets$63,380$67,026▲ $3,646
Other Assets Total$4,100$4,100→ $0
Liabilities
Other Liabilities$450,711$440,535▼ $10,176
Total Liabilities$450,711$440,535▼ $10,176
Net Assets / Fund Balance
Unrestricted Net Assets$-387,331$-373,509▲ $13,822
Total Net Assets Fund Balance$-387,331$-373,509▲ $13,822
Total Liabilities and Net Assets / Fund Balance$63,380$67,026▲ $3,646

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$347$25,529-
Other Assets Org$4,100--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob V HogueCFO/sec/treasFT$32,500$32,500
Michelle T GerardCEO/presFT$32,500$32,500
Revenue and Support

Revenue Composition

Contributions and Grants
$845
Program Service Revenue
$1,626,413
Investment Income
$0
Other Revenue
$0
All Other Contributions
$845
Change in Net Assets
$13,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,095,424
Other Expenses$517,284
Grants and Similar Amounts Paid$727
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$828,399$102,386$0$930,785
Interest$145,929$18,036$0$163,965
Occupancy$137,493$16,994$0$154,487
Payroll Taxes$81,750$16,519$0$98,269
Current Officers, Directors, Trustees, and Key Employees$0$65,000$0$65,000
All Other Expenses$56,052$6,927$0$62,979
Insurance$34,300$4,239$0$38,539
Information Technology$34,153$4,221$0$38,374
Fees for Services Other$18,620$0$0$18,620
Travel$7,681$949$0$8,630
Office Expenses$4,602$569$0$5,171
Fees for Services Accounting$0$2,375$0$2,375
Fees for Services Legal$0$2,313$0$2,313
Other Employee Benefits$1,219$151$0$1,370
Advertising$1,075$0$0$1,075
Grants to Domestic Individuals$727--$727
Depreciation Depletion$616$76$0$692
Other Expenses$245$30$0$275
Total Functional Expenses$1,371,958$241,477$0$1,613,435
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$151,294
Sutton Gettys Line of Credit$90,829
Post-it Loan$85,000
Due to Maria Prado$67,944
Baumhackl Loan$15,000
Lea Pisarek Loan$15,000
Gerard Loan$6,714
Springleaf Bob Hogue Loc$4,614
Home Choice Loan$2,265
Bob Hogue S-t Loan$1,550
Roberta Lewis Loan$325
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
Filing and Contact Details

Filer

Filer Name
Progressive Choices
EIN
91-1839514
Phone
7022489484
Address
3000 RIGEL AVE, LAS VEGAS, NV 89102

Signing Officer

Name
Bob Hogue
Title
Sec/treas
Phone
7022489484
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Hogue
Formed
1997
Legal Domicile
Nv
Voting Board Members
2
Independent Board Members
0
Employees
148
Volunteers
0

Preparer

Firm
Aaron Tveter CPA Ltd
Address
3041 W HORIZON RIDGE PKWY STE 170, HENDERSON, NV 89052-5061
Preparer
Aaron Tveter CPA
Phone
7026487900
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Bob hogue is the father of michelle gerard”

Pt VI, Line 11B

“990 reviewed by cfo & directors prior to filing”

Pt VI, Line 12C

“All potential conflictsw of interest required to be disclosed immediately”

Pt VI, Line 19

“Policies available to public upon request”

Form 990, Part IX, Line 24E

“e TRANSPORTATION 41039. 36525. 4514. 0.”

Form 990, Part IX, Line 24E

“f MAINTENANCE & REPAIRS 729. 649. 80. 0.”

Form 990, Part IX, Line 24E

“g UTILITIES 21211. 18878. 2333. 0.”

Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07523239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01627258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01600559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01502795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01361587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01431040
IRS990ScheduleA/Total509Grp/TotalAmt07523239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07523241
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025529
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025876
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt267944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt515000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt685000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt715000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt890829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10151294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPRINGLEAF BOB HOGUE LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BOB HOGUE S-T LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO MARIA PRADO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GERARD LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4HOME CHOICE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5BAUMHACKL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6POST-IT LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7LEA PISAREK LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8SUTTON GETTYS LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9ROBERTA LEWIS LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04100
IRS990ScheduleD/TotalLiabilityAmt0440535
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06164
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt16714
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21095
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3627
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN TO PCI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LOAN TO PCI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2EMPLOYEE ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3EMPLOYEE ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt039426
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt112379
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt28827
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt313751
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BOB HOGUE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MICHELLE GERARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2BOB HOGUE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3MICHELLE GERARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CFO/SEC/TREAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CEO/PRES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2CFO/SEC/TREAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3CEO/PRES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/TotalBalanceDueAmt014600
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOB HOGUE IS THE FATHER OF MICHELLE GERARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED BY CFO & DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POTENTIAL CONFLICTSW OF INTEREST REQUIRED TO BE DISCLOSED IMMEDIATELY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICIES AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4e TRANSPORTATION 41039. 36525. 4514. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5f MAINTENANCE & REPAIRS 729. 649. 80. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6g UTILITIES 21211. 18878. 2333. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063380
IRS990/TotalAssetsEOYAmt067026
IRS990/TotalAssetsGrp/BOYAmt063380
IRS990/TotalAssetsGrp/EOYAmt067026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0845
IRS990/TotalEmployeeCnt0148
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01371958
IRS990/TotalFunctionalExpensesGrp/TotalAmt01613435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0450711
IRS990/TotalLiabilitiesEOYAmt0440535
IRS990/TotalLiabilitiesGrp/BOYAmt0450711
IRS990/TotalLiabilitiesGrp/EOYAmt0440535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-387331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-373509
IRS990/TotalProgramServiceExpensesAmt01371958
IRS990/TotalProgramServiceRevenueAmt01626413
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01626413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01627258
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067026
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0949
IRS990/TravelGrp/ProgramServicesAmt07681
IRS990/TravelGrp/TotalAmt08630

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
$67,026
Liabilities
$440,535
Net assets
-$373,509
Revenue
$1,627,258
Expenses
$1,613,435
Net income
$13,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.14$3.10$3.20$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.19$0.24$2.82$3.10$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.17$0.52$2.70$2.66$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.18$0.48$2.64$2.24$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.53$0.07$1.84$1.84$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.60$0.07$2.17$2.13$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.20$0.03$2.35$2.19$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.28$0.13$2.02$1.81$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.44$0.34$1.69$1.66$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.44$0.37$1.63$1.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.45$0.39$1.60$1.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.48$0.41$1.50$1.56$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.42$0.36$1.43
2012Summary only. Only limited summary data is available for this year.$0.08$0.37$0.29$1.43$1.48$0.05
2011Summary only. Only limited summary data is available for this year.$0.05$0.29$0.24$1.43$1.57$0.13
Peer Organizations

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