Civic Intelligence

First to Serve Inc.

990 • Fiscal year 2018 • EIN 91-2167028

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 04, 2019

Organization ProfileN/A

View Organization Page

1017 West 50th StLos Angeles, CA 90037

(323) 595-7502

Siviq Scores

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

Liabilities / Assets

75th percentile

0.54x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

30th percentile

-1.2%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$144,551

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

65%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,795,605

Up $39,566 (+1.4%) from 2017

Net Assets

Down

$1,274,394

Down $167,148 (-12%) from 2017

Liabilities

Up

$1,521,211

Up $206,714 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin30th percentile

Revenue

Up

$14,460,854

Up $5,703,715 (+65%) from 2017

Expenses

Up

$14,628,002

Up $7,142,876 (+95%) from 2017

Net Income

Down

-$167,148

Down $1,439,161 (-113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $37,984Liabilities 2010: $91,104Net Assets 2010: -$53,1202010Assets 2011: $659,577Liabilities 2011: $768,458Net Assets 2011: -$108,8812011Assets 2012: $298,201Liabilities 2012: $386,338Net Assets 2012: -$88,1372012Assets 2013: $513,237Liabilities 2013: $367,717Net Assets 2013: $145,5202013Assets 2014: $796,064Liabilities 2014: $640,198Net Assets 2014: $155,8662014Assets 2015: $517,158Liabilities 2015: $513,839Net Assets 2015: $3,3192015Assets 2016: $1,224,578Liabilities 2016: $1,041,318Net Assets 2016: $183,2602016Assets 2017: $2,756,039Liabilities 2017: $1,314,497Net Assets 2017: $1,441,5422017Assets 2018: $2,795,605Liabilities 2018: $1,521,211Net Assets 2018: $1,274,3942018Assets 2019: $3,094,985Liabilities 2019: $1,926,316Net Assets 2019: $1,168,6692019Assets 2020: $9,074,870Liabilities 2020: $6,904,252Net Assets 2020: $2,170,6182020Assets 2021: $12,484,917Liabilities 2021: $9,159,905Net Assets 2021: $3,325,0122021Assets 2022: $12,370,916Liabilities 2022: $9,083,648Net Assets 2022: $3,287,2682022Assets 2023: $13,518,148Liabilities 2023: $10,662,070Net Assets 2023: $2,856,0782023Assets 2024: $16,395,409Liabilities 2024: $13,183,444Net Assets 2024: $3,211,9652024

Highlighted filing

2018

Assets$2,795,605
Liabilities$1,521,211
Net Assets$1,274,394
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $705,3582010Expenses 2011: $1,458,0182011Revenue 2012: $1,655,904Expenses 2012: $1,686,470Net Income 2012: -$30,5662012Revenue 2013: $1,804,750Expenses 2013: $1,720,342Net Income 2013: $84,4082013Revenue 2014: $2,095,792Expenses 2014: $2,065,837Net Income 2014: $29,9552014Revenue 2015: $2,592,898Expenses 2015: $2,714,496Net Income 2015: -$121,5982015Revenue 2016: $3,732,673Expenses 2016: $3,541,458Net Income 2016: $191,2152016Revenue 2017: $8,757,139Expenses 2017: $7,485,126Net Income 2017: $1,272,0132017Revenue 2018: $14,460,854Expenses 2018: $14,628,002Net Income 2018: -$167,1482018Revenue 2019: $15,028,650Expenses 2019: $15,134,375Net Income 2019: -$105,7252019Revenue 2020: $23,896,032Expenses 2020: $22,894,083Net Income 2020: $1,001,9492020Revenue 2021: $27,111,937Expenses 2021: $27,419,564Net Income 2021: -$307,6272021Revenue 2022: $27,842,917Expenses 2022: $27,880,661Net Income 2022: -$37,7442022Revenue 2023: $27,314,831Expenses 2023: $27,746,021Net Income 2023: -$431,1902023Revenue 2024: $31,431,066Expenses 2024: $31,075,179Net Income 2024: $355,8872024

Highlighted filing

2018

Revenue$14,460,854
Expenses$14,628,002
Net Income-$167,148
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$14,460,854
Mission and Program Overview

Mission

First to serve inc mission is to provide comprehensive substance abuse treatment and recovery service to the economically challenged individuals that suffer from abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,094,924$2,084,676▼ $10,248
Cash and Non-Interest-Bearing Accounts$413,519$356,758▼ $56,761
Prepaid Expenses and Deferred Charges$247,596$308,154▲ $60,558
Loans From Officers Directors$73,960--
Inventories for Sale or Use-$20,590-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$2,756,039$2,795,605▲ $39,566
Other Assets Total-$25,427-
Liabilities
Accounts Payable and Accrued Expenses$418,777$765,152▲ $346,375
Deferred Revenue$816,760$756,059▼ $60,701
Unsecured Notes Loans Payable$5,000--
Total Liabilities$1,314,497$1,521,211▲ $206,714
Net Assets / Fund Balance
Unrestricted Net Assets$1,441,542$1,274,394▼ $167,148
Total Net Assets Fund Balance$1,441,542$1,274,394▼ $167,148
Total Liabilities and Net Assets / Fund Balance$2,756,039$2,795,605▲ $39,566
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Keith a BlackwellChairman
Rev Richard ReedExecutive Director
Pablo TunMember
Tanese EdwardsMember
Tony RushingMember
Stacey Lynn WilsonSecretary
Benjamin ShulerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,340,209
Program Service Revenue
$120,645
Investment Income
$0
Other Revenue
$0
All Other Contributions
$186,271
Change in Net Assets
$-167,148

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$42,210
Total Noncash Contributions$42,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,043,917
Other Expenses$6,584,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,012,464$369,576-$6,382,040
Occupancy$2,051,382$213,630-$2,265,012
Other Employee Benefits$750,001$116,103-$866,104
Payroll Taxes$621,704$29,518-$651,222
All Other Expenses$423,982$79,718-$503,700
Travel$335,967$5,667-$341,634
Other Expenses$2,000$337,445-$339,445
Office Expenses$74,226$230,658-$304,884
Current Officers, Directors, Trustees, and Key Employees$144,551--$144,551
Insurance$46,637$12,689-$59,326
Conferences and Meetings$539$13,004-$13,543
Total Functional Expenses$13,204,827$1,423,175$0$14,628,002
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
Loans from Officers, Directors, Trustees, and Key Employees$73,960--
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
Audit committee
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 form 990 is reviewed by the audit committee and then distributed to the full board before filing.”

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

“The organization monitors compliance of the conflict of interest policy through annual questionnaire given to all members of the board and key employees to disclose any potential conflict.”

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

“The organization has an executive compensation committee that performs annual review of salaries of the executive director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization has an executive compensation committee that performs annual review of salaries of the other officers or key employees.”

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

“The governing documents, conflict of interest policy, and financial statements are available upon request to the public during the tax year.”

Filing and Contact Details

Filer

Filer Name
First to Serve Inc
EIN
91-2167028
Phone
3235957502
Address
1017 WEST 50TH ST, LOS ANGELES, CA 90037

Signing Officer

Name
Rev Richard Reed
Title
Executive Director
Signed
2019-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Richard Reed
Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
480
Volunteers
6

Preparer

Firm
Kl Tax and Accounting Inc
Address
3257 DEL MAR AVENUE SUITE B, ROSEMEAD, CA 91770-2360
Preparer
Kenneth Long
Phone
6265738438
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“No changes were made to the oversight process or selection process during the tax year.”

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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt02265012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0230658
IRS990/OfficeExpensesGrp/ProgramServicesAmt074226
IRS990/OfficeExpensesGrp/TotalAmt0304884
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0750001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0866104
IRS990/OtherExpensesGrp/Desc0CLIENT RELATED
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3337445
IRS990/OtherExpensesGrp/ProgramServicesAmt01993814
IRS990/OtherExpensesGrp/ProgramServicesAmt1401344
IRS990/OtherExpensesGrp/ProgramServicesAmt2346216
IRS990/OtherExpensesGrp/ProgramServicesAmt32000
IRS990/OtherExpensesGrp/TotalAmt01995266
IRS990/OtherExpensesGrp/TotalAmt1410142
IRS990/OtherExpensesGrp/TotalAmt2351133
IRS990/OtherExpensesGrp/TotalAmt3339445
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0369576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06012464
IRS990/OtherSalariesAndWagesGrp/TotalAmt06382040
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029518
IRS990/PayrollTaxesGrp/ProgramServicesAmt0621704
IRS990/PayrollTaxesGrp/TotalAmt0651222
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02094924
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02084676
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0247596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0308154
IRS990/PrincipalOfficerNm0REV RICHARD REED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05730824
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03929310
IRS990/PYProgramServiceRevenueAmt03026315
IRS990/PYRevenuesLessExpensesAmt01272013
IRS990/PYSalariesCompEmpBnftPaidAmt03555816
IRS990/PYTotalExpensesAmt07485126
IRS990/PYTotalRevenueAmt08757139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-167148
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014460854
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014340209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05730824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02320912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02116534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01360563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025869042
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025869042
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014340209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05730824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02320912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02116534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01360563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025869042
IRS990ScheduleA/TotalSupportAmt025869042
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND CONTRIB
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt042210
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THEN DISTRIBUTED TO THE FULL BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS COMPLIANCE OF THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL QUESTIONNAIRE GIVEN TO ALL MEMBERS OF THE BOARD AND KEY EMPLOYEES TO DISCLOSE ANY POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS AN EXECUTIVE COMPENSATION COMMITTEE THAT PERFORMS ANNUAL REVIEW OF SALARIES OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS AN EXECUTIVE COMPENSATION COMMITTEE THAT PERFORMS ANNUAL REVIEW OF SALARIES OF THE OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2: Change of Oversight or Selection Process
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02795605
IRS990/TotalAssetsGrp/BOYAmt02756039
IRS990/TotalAssetsGrp/EOYAmt02795605
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014340209
IRS990/TotalEmployeeCnt0480
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01423175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013204827
IRS990/TotalFunctionalExpensesGrp/TotalAmt014628002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01314497
IRS990/TotalLiabilitiesEOYAmt01521211
IRS990/TotalLiabilitiesGrp/BOYAmt01314497
IRS990/TotalLiabilitiesGrp/EOYAmt01521211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01441542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01274394
IRS990/TotalProgramServiceExpensesAmt013204827
IRS990/TotalProgramServiceRevenueAmt0120645
IRS990/TotalReportableCompFromOrgAmt0144551
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014460854
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02756039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02795605
IRS990/TravelGrp/ManagementAndGeneralAmt05667
IRS990/TravelGrp/ProgramServicesAmt0335967
IRS990/TravelGrp/TotalAmt0341634

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,795,605
Liabilities
$1,521,211
Net assets
$1,274,394
Revenue
$14,460,854
Expenses
$14,628,002
Net income
-$167,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.4$13.2$3.21$31.4$31.1$0.36
2023Detailed filing. Detailed filing data is available for this year.$13.5$10.7$2.86$27.3$27.7$0.43
2022Detailed filing. Detailed filing data is available for this year.$12.4$9.08$3.29$27.8$27.9$0.04
2021Detailed filing. Detailed filing data is available for this year.$12.5$9.16$3.33$27.1$27.4$0.31
2020Detailed filing. Detailed filing data is available for this year.$9.07$6.90$2.17$23.9$22.9$1.00
2019Detailed filing. Detailed filing data is available for this year.$3.09$1.93$1.17$15.0$15.1$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.80$1.52$1.27$14.5$14.6$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.76$1.31$1.44$8.76$7.49$1.27
2016Detailed filing. Detailed filing data is available for this year.$1.22$1.04$0.18$3.73$3.54$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.51$0.00$2.59$2.71$0.12
2014Summary only. Only limited summary data is available for this year.$0.80$0.64$0.16$2.10$2.07$0.03
2013Summary only. Only limited summary data is available for this year.$0.51$0.37$0.15$1.80$1.72$0.08
2012Summary only. Only limited summary data is available for this year.$0.30$0.39$0.09$1.66$1.69$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.77$0.11$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.09$0.05$0.71