Civic Intelligence

Emergency Feeding Program of Seattle & King County

990 • Fiscal year 2014 • EIN 91-1902023

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 21, 2016

Organization ProfileEMERGENCYFEEDING.ORG
851 Houser Way NRenton, WA 98057

(206) 329-0300

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.11x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$53,828

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

4th percentile

-40%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$47,685

Down $31,555 (-40%) from 2013

Net Assets

Down

-$13,225

Down $74,989 (-121%) from 2013

Liabilities

Up

$60,910

Up $43,434 (+249%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin17th percentile

Revenue

Down

$566,654

Down $78,439 (-12%) from 2013

Expenses

Up

$640,949

Up $56,682 (+9.7%) from 2013

Net Income

Down

-$74,295

Down $135,121 (-222%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0-$500KAssets 2010: $53,885Liabilities 2010: $24,388Net Assets 2010: $29,4972010Assets 2011: $18,514Liabilities 2011: $0Net Assets 2011: $18,5142011Assets 2012: $39,727Liabilities 2012: $41,783Net Assets 2012: -$2,0562012Assets 2013: $79,240Liabilities 2013: $17,476Net Assets 2013: $61,7642013Assets 2014: $47,685Liabilities 2014: $60,910Net Assets 2014: -$13,2252014Assets 2015: $114,934Liabilities 2015: $64,258Net Assets 2015: $50,6762015Assets 2016: $282,057Liabilities 2016: $86,615Net Assets 2016: $195,4422016Assets 2017: $269,345Liabilities 2017: $85,089Net Assets 2017: $184,2562017Assets 2018: $188,499Liabilities 2018: $64,023Net Assets 2018: $124,4762018Assets 2019: $155,046Liabilities 2019: $62,287Net Assets 2019: $92,7592019Assets 2020: $711,132Liabilities 2020: $0Net Assets 2020: $711,1322020Assets 2021: $889,754Liabilities 2021: $0Net Assets 2021: $889,7542021Assets 2022: $204,618Liabilities 2022: -$1,521Net Assets 2022: $206,1392022Assets 2023: $222,886Liabilities 2023: $15,161Net Assets 2023: $207,7252023

Highlighted filing

2014

Assets$47,685
Liabilities$60,910
Net Assets-$13,225
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $821,5122010Revenue 2011: $664,642Expenses 2011: $1,738Net Income 2011: $662,9042011Revenue 2012: $603,543Expenses 2012: $619,858Net Income 2012: -$16,3152012Revenue 2013: $645,093Expenses 2013: $584,267Net Income 2013: $60,8262013Revenue 2014: $566,654Expenses 2014: $640,949Net Income 2014: -$74,2952014Revenue 2015: $803,030Expenses 2015: $739,129Net Income 2015: $63,9012015Revenue 2016: $933,828Expenses 2016: $789,062Net Income 2016: $144,7662016Revenue 2017: $764,912Expenses 2017: $776,098Net Income 2017: -$11,1862017Revenue 2018: $433,688Expenses 2018: $493,468Net Income 2018: -$59,7802018Revenue 2019: $367,507Expenses 2019: $399,224Net Income 2019: -$31,7172019Revenue 2020: $7,623,073Expenses 2020: $7,004,700Net Income 2020: $618,3732020Revenue 2021: $3,848,246Expenses 2021: $4,446,236Net Income 2021: -$597,9902021Revenue 2022: $3,560,441Expenses 2022: $4,188,444Net Income 2022: -$628,0032022Revenue 2023: $2,798,089Expenses 2023: $2,785,151Net Income 2023: $12,9382023

Highlighted filing

2014

Revenue$566,654
Expenses$640,949
Net Income-$74,295
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$566,654
Mission and Program Overview

Mission

To provide for the immediate nutritional needs of people in crisis through collaboration with partner agencies throughout seattle and king county.

To provide a nutritional and culturally appropriate response to people in need of immediate food assistance by collaborating with partner agencies throughout seattle and king county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$31,761$26,255▼ $5,506
Cash and Non-Interest-Bearing Accounts$38,493$10,028▼ $28,465
Inventories for Sale or Use$5,972$6,048▲ $76
Land, Buildings, and Equipment, Net$3,014$3,524▲ $510
Prepaid Expenses and Deferred Charges-$1,830-
Total Assets$79,240$47,685▼ $31,555
Liabilities
Deferred Revenue-$34,103-
Unsecured Notes Loans Payable$15,080$15,000▼ $80
Accounts Payable and Accrued Expenses$2,396$11,807▲ $9,411
Total Liabilities$17,476$60,910▲ $43,434
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$4,500-
Unrestricted Net Assets$61,764$-17,725▼ $79,489
Total Net Assets Fund Balance$61,764$-13,225▼ $74,989
Total Liabilities and Net Assets / Fund Balance$79,240$47,685▼ $31,555

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,524$30,438$33,962
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn TurnerExecutive DirectorFT$51,066$2,762$53,828

Board Members and Trustees

NameTitle
Darwyn AndersonChairman
Dennis CookDirector
Michael SchuettDirector
Willa BlacknallDirector
Wendi GallSecretary
Geoff ParkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,672
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,982
All Other Contributions
$341,741
Change in Net Assets
$-74,295

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
Food Inventory12$143,549$1.66 PER POUND
Total Noncash Contributions12$143,549-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$285,581
Salaries, Compensation, and Employee Benefits$188,032
Other Expenses$149,090
Professional Fundraising Fees$18,246
Total Fundraising Expense$18,246

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$285,581--$285,581
Other Salaries and Wages$102,582$11,398-$113,980
Occupancy$78,249$8,693-$86,942
Current Officers, Directors, Trustees, and Key Employees$48,445$5,383-$53,828
Payroll Taxes$18,202$2,022-$20,224
Fees for Services Professional Fundraising--$18,246$18,246
Fees for Services Accounting$11,954$1,328-$13,282
Insurance$9,574$1,064-$10,638
Fees for Services Other$7,421$825-$8,246
Office Expenses$3,247$4,244-$7,491
Conferences and Meetings$2,828$314-$3,142
Travel$2,678$298-$2,976
Depreciation Depletion$2,591--$2,591
Information Technology$1,984$220-$2,204
Advertising$1,238$138-$1,376
Other Expenses$428$48-$476
Total Functional Expenses$585,755$36,948$18,246$640,949
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,246
Fundraising Direct Expenses$0
Fundraising Gross Income$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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 11

“The board treasurer will initially review and sign off the 990. He will then present to the full board on the 990 which will then be approved by the full board.”

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

“Executive director and operations director charged with ad-hoc monitoring of conflicts of interest. Board monitors executive director and operations director.”

Form 990, Part VI, Section C, Line 19

“The organization does not make these documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Emergency Feeding Program of Seattle & King County
EIN
91-1902023
Phone
2063290300
Address
851 HOUSER WAY N, RENTON, WA 98057

Signing Officer

Name
Glenn Turner
Title
Executive Director
Phone
2063290300
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Turner
Formed
2004
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
2,600

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Difference in macrs (tax) and straight-line (book) depreciation methods 2,320.”

Raw XML AppendixShowing 400 of 440 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/ActivityOrMissionDesc0TO PROVIDE A NUTRITIONAL AND CULTURALLY APPROPRIATE RESPONSE TO PEOPLE IN NEED OF IMMEDIATE FOOD ASSISTANCE BY COLLABORATING WITH PARTNER AGENCIES THROUGHOUT SEATTLE AND KING COUNTY.
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IRS990/Desc0THE EMERGENCY FEEDING PROGRAM (EFP) WORKS WITH OVER 200 PARTNER AGENCIES TO MAKE FOOD AVAILABLE WHEN AND WHERE PEOPLE IN CRISIS NEED IT. OUR PARTNERS INCLUDE SOCIAL SERVICE AGENCIES, PUBLIC HEALTH CLINICS, FOOD BANKS, SCHOOLS, FAITH COMMUNITIES AND MANY OTHERS. THESE PARTNER AGENCIES DELIVER NUTRITIONALLY BALANCED AND CULTURALLY APPROPRIATE EFP FOOD PACKS DIRECTLY TO PEOPLE IN NEED (THEIR CLIENTS) WITH NO WAIT TIME OR RESTRICTIONS. THIS ENABLES THE PARTNER AGENCY AND THEIR CLIENTS TO FOCUS ON THE ROOT CAUSE OF THE CRISIS WITHOUT WORRYING WHERE THE CLIENT'S NEXT MEAL WAS COMING FROM. IN 2014, EFP PROVIDED OVER 260,000 NUTRITIONALLY BALANCED MEALS TO OVER 200,000 INDIVIDUALS IN CRISIS THROUGHOUT KING COUNTY.
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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt060826
IRS990/PYSalariesCompEmpBnftPaidAmt0181965
IRS990/PYTotalExpensesAmt0584267
IRS990/PYTotalProfFndrsngExpnsAmt08190
IRS990/PYTotalRevenueAmt0645093
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ANNUAL FUNDRAISER REIMBURSEMENTS MISCELLANEOUS REVENUE INSURANCE CLAIM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0549672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0654137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0572588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0664642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0762146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03203185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049303
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0133951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95990
IRS990ScheduleA/PublicSupportPY170Pct00.96090
IRS990ScheduleA/PublicSupportTotal170Amt03203185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0549672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0654137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0572588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0664642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0762146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03203185
IRS990ScheduleA/TotalSupportAmt03337154
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/OtherLandBuildingsGrp/BookValueAmt03524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033962
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03524
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0114000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0104379
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0MINATO NORTHWEST
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt09621
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 55742
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SHORELINE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd098155
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0114000
IRS990ScheduleG/TotalNetToOrganizationAmt0104379
IRS990ScheduleG/TotalRetainedByContractorsAmt09621
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0285581
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD TO INDIVIDUALS AND FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0171988
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc01.66/LB FOR DONATED FOOD, MARKET VALUE FOR FOOD PURCHASED
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES A "FOOD CARD" TO ASSESS NEED BASED ON INCOME AND THE ABILITY TO BE ELIGIBLE FOR OTHER COMMUNITY RECOURSES, FOR EXAMPLE, FOOD STAMPS. THE PARTICIPATING DISTRIBUTION AGENCIES ARE REQUIRED TO INTERVIEW POTENTIAL CLIENTS, FILL OUT THE FOOD CARD, AND THE RETURN THE COMPLETED CARDS TO THE ORGANIZATION EACH MONTH.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt012
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0$1.66 PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0143549
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER WILL INITIALLY REVIEW AND SIGN OFF THE 990. HE WILL THEN PRESENT TO THE FULL BOARD ON THE 990 WHICH WILL THEN BE APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND OPERATIONS DIRECTOR CHARGED WITH AD-HOC MONITORING OF CONFLICTS OF INTEREST. BOARD MONITORS EXECUTIVE DIRECTOR AND OPERATIONS DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIFFERENCE IN MACRS (TAX) AND STRAIGHT-LINE (BOOK) DEPRECIATION METHODS 2,320.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt079240
IRS990/TotalAssetsEOYAmt047685
IRS990/TotalAssetsGrp/BOYAmt079240
IRS990/TotalAssetsGrp/EOYAmt047685
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0549672
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018246
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0585755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0640949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017476
IRS990/TotalLiabilitiesEOYAmt060910
IRS990/TotalLiabilitiesGrp/BOYAmt017476
IRS990/TotalLiabilitiesGrp/EOYAmt060910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13225
IRS990/TotalOtherCompensationAmt02762
IRS990/TotalProgramServiceExpensesAmt0585755
IRS990/TotalReportableCompFromOrgAmt051066
IRS990/TotalRevenueGrp/ExclusionAmt016982
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047685
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0298
IRS990/TravelGrp/ProgramServicesAmt02678
IRS990/TravelGrp/TotalAmt02976
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061764

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,685
Liabilities
$60,910
Net assets
-$13,225
Revenue
$566,654
Expenses
$640,949
Net income
-$74,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.22$0.02$0.21$2.80$2.79$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.21$3.56$4.19$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$3.85$4.45$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$7.62$7.00$0.62
2019Summary only. Only limited summary data is available for this year.$0.16$0.06$0.09$0.37$0.40$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.06$0.12$0.43$0.49$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.09$0.18$0.76$0.78$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.09$0.20$0.93$0.79$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.80$0.74$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.57$0.64$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.65$0.58$0.06
2012Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.60$0.62$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.66$0.00$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.82