Civic Intelligence

Tmc Development Working Solutions C/O Emily Gasner

990 • Fiscal year 2016 • EIN 91-1951777

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 20, 2017

Organization ProfileWWW.WORKINGSOLUTIONS.ORG
930 Montgomery Street No 400San Francisco, CA 94133

(415) 477-8415

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.46x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.40x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

39%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$8,127,838

Up $2,312,197 (+40%) from 2015

Net Assets

Down

$4,383,307

Down $283,710 (-6.1%) from 2015

Liabilities

Up

$3,744,531

Up $2,595,907 (+226%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin86th percentile

Revenue

Up

$2,668,976

Up $753,005 (+39%) from 2015

Expenses

Up

$1,840,110

Up $394,522 (+27%) from 2015

Net Income

Up

$828,866

Up $358,483 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30M$20M$10M$0Assets 2011: $3,263,184Liabilities 2011: $813,969Net Assets 2011: $2,449,2152011Assets 2012: $3,320,000Liabilities 2012: $682,554Net Assets 2012: $2,637,4462012Assets 2013: $4,679,211Liabilities 2013: $1,074,955Net Assets 2013: $3,604,2562013Assets 2014: $5,266,552Liabilities 2014: $1,069,918Net Assets 2014: $4,196,6342014Assets 2015: $5,815,641Liabilities 2015: $1,148,624Net Assets 2015: $4,667,0172015Assets 2016: $8,127,838Liabilities 2016: $3,744,531Net Assets 2016: $4,383,3072016Assets 2017: $9,075,814Liabilities 2017: $4,670,027Net Assets 2017: $4,405,7872017Assets 2018: $11,069,230Liabilities 2018: $6,568,464Net Assets 2018: $4,500,7662018Assets 2019: $12,591,495Liabilities 2019: $8,018,923Net Assets 2019: $4,572,5722019Assets 2020: $12,755,754Liabilities 2020: $8,072,585Net Assets 2020: $4,683,1692020Assets 2021: $16,888,921Liabilities 2021: $8,354,036Net Assets 2021: $8,534,8852021Assets 2022: $16,295,715Liabilities 2022: $9,008,614Net Assets 2022: $7,287,1012022Assets 2023: $18,529,952Liabilities 2023: $9,120,196Net Assets 2023: $9,409,7562023Assets 2025: $23,135,892Liabilities 2025: $14,103,238Net Assets 2025: $9,032,6542025

Highlighted filing

2016

Assets$8,127,838
Liabilities$3,744,531
Net Assets$4,383,307
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,081,341Expenses 2011: $528,124Net Income 2011: $1,553,2172011Revenue 2012: $848,687Expenses 2012: $660,456Net Income 2012: $188,2312012Revenue 2013: $1,783,527Expenses 2013: $816,717Net Income 2013: $966,8102013Revenue 2014: $1,944,628Expenses 2014: $1,352,250Net Income 2014: $592,3782014Revenue 2015: $1,915,971Expenses 2015: $1,445,588Net Income 2015: $470,3832015Revenue 2016: $2,668,976Expenses 2016: $1,840,110Net Income 2016: $828,8662016Revenue 2017: $2,653,987Expenses 2017: $2,412,945Net Income 2017: $241,0422017Revenue 2018: $2,238,316Expenses 2018: $2,143,337Net Income 2018: $94,9792018Revenue 2019: $2,753,022Expenses 2019: $2,681,216Net Income 2019: $71,8062019Revenue 2020: $3,494,095Expenses 2020: $3,383,498Net Income 2020: $110,5972020Revenue 2021: $7,387,576Expenses 2021: $3,535,860Net Income 2021: $3,851,7162021Revenue 2022: $2,670,816Expenses 2022: $3,918,600Net Income 2022: -$1,247,7842022Revenue 2023: $6,684,587Expenses 2023: $4,561,932Net Income 2023: $2,122,6552023Revenue 2025: $4,517,533Expenses 2025: $5,062,982Net Income 2025: -$545,4492025

Highlighted filing

2016

Revenue$2,668,976
Expenses$1,840,110
Net Income$828,866
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 20, 2017
Return Version
2015v3.0
Gross Receipts
$2,709,554
Mission and Program Overview

Mission

Working solutions is the first to believe in start-up and early-stage businesses by providing diverse entrepreneurs with affordable capital, customized business consulting, and community connections to increase economic opportunity in the san francisco bay area.

To assist underserved entrepreneurs in the nine san francisco bay area counties by providing them with capital, business consulting, and resources to successfully start and grow a business. See additional statement at schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,036,698$4,717,331▲ $680,633
Cash and Non-Interest-Bearing Accounts$866,792$1,681,919▲ $815,127
Savings and Temporary Cash Investments$643,659$1,288,285▲ $644,626
Pledges and Grants Receivable-$231,728-
Land, Buildings, and Equipment, Net$19,167$80,674▲ $61,507
Accounts Receivable$229,347$78,451▼ $150,896
Prepaid Expenses and Deferred Charges$19,003$29,322▲ $10,319
Total Assets$5,815,641$8,127,838▲ $2,312,197
Other Assets Total$975$20,128▲ $19,153
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,077,981$2,579,545▲ $1,501,564
Accounts Payable and Accrued Expenses$70,643$716,318▲ $645,675
Other Liabilities$0$448,668▲ $448,668
Total Liabilities$1,148,624$3,744,531▲ $2,595,907
Net Assets / Fund Balance
Unrestricted Net Assets$4,104,792$3,636,968▼ $467,824
Temporarily Rstr Net Assets$562,225$746,339▲ $184,114
Total Net Assets Fund Balance$4,667,017$4,383,307▼ $283,710
Total Liabilities and Net Assets / Fund Balance$5,815,641$8,127,838▲ $2,312,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,878$27,845$90,723
Leasehold Improvements$17,796$2,069$19,865
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily GasnerChief Executive OfficerFT$82,917$16,972$99,889
Sara RazaviChief Operating OfficerFT$90,939$6,928$97,867

Board Members and Trustees

NameTitle
Peter GoetzeChair
Barbara MorrisonPresident
Bill FanningDirector
Christopher LaroccaDirector
Jack BertgesDirector
Jacques SanchezDirector
Jeff TarranDirector
Katie ColendichDirector
Kelly LovlienDirector
Laurie Gibbs HarrisDirector
Michael KadelDirector
Rebecca GassDirector
Victor WongDirector
Franklin HaggasSecretary
Jeremy WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,112,294
Program Service Revenue
$236,523
Investment Income
$355,295
Other Revenue
$-35,136
All Other Contributions
$810,747
Change in Net Assets
$828,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,668,976
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$780,997
Total Revenue per Audited Statements
$3,449,973
Total Revenue per Form 990
$2,668,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,326,193
Other Expenses$513,917
Total Fundraising Expense$311,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$653,545$52,102$145,594$851,241
Current Officers, Directors, Trustees, and Key Employees$21,571$164,202$36,667$222,440
Other Employee Benefits$95,259$28,441$27,224$150,924
Fees for Services Other$82,879$13,977$38,763$135,619
Payroll Taxes$55,354$16,310$14,824$86,488
Occupancy$54,404$14,720$11,159$80,283
Fees for Services Accounting$16,325$19,272$4,632$40,229
Information Technology$25,631$1,934$2,189$29,754
Office Expenses$12,199$2,617$13,930$28,746
Interest$27,200--$27,200
Travel$19,037$4,071$2,612$25,720
Advertising$11,817$1,750$1,973$15,540
Pension Plan Contributions$9,550$2,220$3,330$15,100
Depreciation Depletion$8,620$1,899$1,440$11,959
Conferences and Meetings$3,186$4,559$2,757$10,502
Other Expenses$7,160$1,862$1,221$10,243
Insurance$3,701$1,576$713$5,990
Total Functional Expenses$1,194,544$334,315$311,251$1,840,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,621,107
Expenses per Audited Statements$1,840,110
Total Expenses per Form 990$1,840,110
Expenses Not Reported on Form 990$780,997
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,805
Fundraising Gross Income$4,669
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast$135,504$4,669$6,842$-2,173
Total Events$135,504$4,669$39,805$-35,136
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Officer and DirectorReimbursed Expenses for Rent, Accounting and ConsultingNo$27,756
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sf Revolving Loan Fund Payable$424,657
Deferred Rent$24,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section B, Line 11

“Form 990 is prepared by an outside tax professional. The form is reviewed by the organization's executive team and the board treasurer. This group of individuals discusses the contents of the return with the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's voting body on their request. The ceo signs and mails the return to the department of the treasury internal revenue service.”

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

“The board of directors reviews all potential conflicts of interest at least annually. All personnel and board members are required to disclose potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the compensation of all high-level personnel annually in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”

Form 990, Part VI, Section C, Line 18

“All of the organization's tax filings are maintained in a secure environment and held available for inspection by tax authorities and the general public.”

Form 990, Part VI, Section C, Line 19

“All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public.”

Filing and Contact Details

Filer

Filer Name
Tmc Development Working Solutions
EIN
91-1951777
Phone
4154778415
Address
930 MONTGOMERY STREET NO 400, SAN FRANCISCO, CA 94133
Doing Business As
Working Solutions

Signing Officer

Name
Emily Gasner
Title
Chief Executive Officer
Phone
4154778415
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Gasner
Formed
1999
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
30

Preparer

Firm
Wilson Markle Stuckey Hardesty & Bott
Address
101 LARKSPUR LANDING CIRCLE STE 200, LARKSPUR, CA 94939-1750
Preparer
Michael Smith
Phone
4159251120
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes in the provedures from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows accounting principles generally accepted in the united states relating to the accounting for uncertainty in income taxes. Adoption of these provisions did not have any impact on the organization's liability for unrecognized tax liabilities. Management believes that working solutions has adequately addressed all tax positions and that there are no unrecorded tax liabilities.”

Raw XML AppendixShowing 400 of 619 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/Desc0THE ORGANIZATION PROVIDED THE FOLLOWING SERVICESMADE MICRO-LOANS/SMALL BUSINESS LOANS FROM $5,000 TO $50,000 IN THE BAY AREA. AT SEPTEMBER 30, 2016 269 LOANS WERE OUTSTANDING WITH A NET REALIZABLE BALANCE OF $4,717,331.PROVIDED IN-HOUSE BUSINESS CONSULTANTS DEDICATED TO HELPING ENTREPRENEURS NAVIGATE THE CHALLENGES OF OWNING A SMALL BUSINESS WITH A SPECIFIC FOCUS ON FINANCIAL MANAGEMENT AND SALES.PROVIDED WORKSHOPS AND NETWORKING OPPORTUNITIES FOR SMALL BUSINESS INDUSTRIES.PROVIDED MARKETPLACES, BUSINESS FAIRS, AND OTHER SALES OPPORTUNITIES.PROVIDED REFERRALS TO FREE OR LOW-COST SERVICE PROVIDERS (CPA'S, LAWYERS, INDUSTRY EXPERTS, ETC.)
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1582917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1690939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0130835
IRS990/FundraisingDirectExpensesAmt039805
IRS990/FundraisingGrossIncomeAmt04669
IRS990/GainOrLossGrp/OtherAmt0-773
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01060712
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02709554
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02189
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01934
IRS990/InformationTechnologyGrp/ProgramServicesAmt025631
IRS990/InformationTechnologyGrp/TotalAmt029754
IRS990/InsuranceGrp/FundraisingAmt0713
IRS990/InsuranceGrp/ManagementAndGeneralAmt01576
IRS990/InsuranceGrp/ProgramServicesAmt03701
IRS990/InsuranceGrp/TotalAmt05990
IRS990/InterestGrp/ProgramServicesAmt027200
IRS990/InterestGrp/TotalAmt027200
IRS990/InvestmentIncomeGrp/ExclusionAmt0873
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0355195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0356068
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080674
IRS990/LandBldgEquipCostOrOtherBssAmt0110588
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0773
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST UNDERSERVED ENTREPRENEURS IN THE NINE SAN FRANCISCO BAY AREA COUNTIES BY PROVIDING THEM WITH CAPITAL, BUSINESS CONSULTING, AND RESOURCES TO SUCCESSFULLY START AND GROW A BUSINESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01077981
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02579545
IRS990/NetAssetsOrFundBalancesBOYAmt04667017
IRS990/NetAssetsOrFundBalancesEOYAmt04383307
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-773
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-773
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35136
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011159
IRS990/OccupancyGrp/ManagementAndGeneralAmt014720
IRS990/OccupancyGrp/ProgramServicesAmt054404
IRS990/OccupancyGrp/TotalAmt080283
IRS990/OfficeExpensesGrp/FundraisingAmt013930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02617
IRS990/OfficeExpensesGrp/ProgramServicesAmt012199
IRS990/OfficeExpensesGrp/TotalAmt028746
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0975
IRS990/OtherAssetsTotalGrp/EOYAmt020128
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027224
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150924
IRS990/OtherExpensesGrp/Desc0LOAN LOSSES
IRS990/OtherExpensesGrp/Desc1DUES & LICENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0747
IRS990/OtherExpensesGrp/FundraisingAmt11476
IRS990/OtherExpensesGrp/FundraisingAmt21221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21862
IRS990/OtherExpensesGrp/ProgramServicesAmt068287
IRS990/OtherExpensesGrp/ProgramServicesAmt111154
IRS990/OtherExpensesGrp/ProgramServicesAmt27665
IRS990/OtherExpensesGrp/ProgramServicesAmt37160
IRS990/OtherExpensesGrp/TotalAmt068287
IRS990/OtherExpensesGrp/TotalAmt112758
IRS990/OtherExpensesGrp/TotalAmt211087
IRS990/OtherExpensesGrp/TotalAmt310243
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0448668
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0653545
IRS990/OtherSalariesAndWagesGrp/TotalAmt0851241
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04036698
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04717331
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014824
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016310
IRS990/PayrollTaxesGrp/ProgramServicesAmt055354
IRS990/PayrollTaxesGrp/TotalAmt086488
IRS990/PensionPlanContributionsGrp/FundraisingAmt03330
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02220
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09550
IRS990/PensionPlanContributionsGrp/TotalAmt015100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0231728
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029322
IRS990/PrincipalOfficerNm0EMILY GASNER
IRS990/PriorPeriodAdjustmentsAmt0-1112576
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/Desc0LOAN CLOSING & OTHER F
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01490822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0230938
IRS990/PYOtherExpensesAmt0502001
IRS990/PYOtherRevenueAmt0-11119
IRS990/PYProgramServiceRevenueAmt0205330
IRS990/PYRevenuesLessExpensesAmt0470383
IRS990/PYSalariesCompEmpBnftPaidAmt0933612
IRS990/PYTotalExpensesAmt01445588
IRS990/PYTotalProfFndrsngExpnsAmt09975
IRS990/PYTotalRevenueAmt01915971
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0828866
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0110000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0591718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0643659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01288285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02112294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02415485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01677119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01609145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0737916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08551959

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,127,838
Liabilities
$3,744,531
Net assets
$4,383,307
Revenue
$2,668,976
Expenses
$1,840,110
Net income
$828,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$14.1$9.03$4.52$5.06$0.55
2023Summary only. Only limited summary data is available for this year.$18.5$9.12$9.41$6.68$4.56$2.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$9.01$7.29$2.67$3.92$1.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$8.35$8.53$7.39$3.54$3.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$8.07$4.68$3.49$3.38$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$8.02$4.57$2.75$2.68$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$6.57$4.50$2.24$2.14$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.08$4.67$4.41$2.65$2.41$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.13$3.74$4.38$2.67$1.84$0.83
2015Detailed filing. Detailed filing data is available for this year.$5.82$1.15$4.67$1.92$1.45$0.47
2014Summary only. Only limited summary data is available for this year.$5.27$1.07$4.20$1.94$1.35$0.59
2013Summary only. Only limited summary data is available for this year.$4.68$1.07$3.60$1.78$0.82$0.97
2012Summary only. Only limited summary data is available for this year.$3.32$0.68$2.64$0.85$0.66$0.19
2011Summary only. Only limited summary data is available for this year.$3.26$0.81$2.45$2.08$0.53$1.55