Civic Intelligence

Disability Independence Group Inc.

990 • Fiscal year 2016 • EIN 92-0185294

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.JUSTDIGIT.ORG
2990 SW 35th AvenueMiami, FL 33133

(305) 669-2822

Siviq Scores

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

Liabilities / Assets

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.16x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$200,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

189%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$148,192

Up $96,855 (+189%) from 2015

Net Assets

Up

$23,342

Up $71,005 (+149%) from 2015

Liabilities

Up

$124,850

Up $25,850 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin65th percentile

Revenue

Up

$765,474

Up $143,398 (+23%) from 2015

Expenses

Up

$694,469

Up $105,148 (+18%) from 2015

Net Income

Up

$71,005

Up $38,250 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0-$500KAssets 2010: $1,493Net Assets 2010: $1,4932010Assets 2011: $3,243Net Assets 2011: $3,2432011Assets 2012: $30,621Net Assets 2012: $30,6212012Assets 2013: $51,809Liabilities 2013: $10,000Net Assets 2013: $41,8092013Assets 2014: $24,582Liabilities 2014: $105,000Net Assets 2014: -$80,4182014Assets 2015: $51,337Liabilities 2015: $99,000Net Assets 2015: -$47,6632015Assets 2016: $148,192Liabilities 2016: $124,850Net Assets 2016: $23,3422016Assets 2017: $195,370Liabilities 2017: $21,173Net Assets 2017: $174,1972017Assets 2018: $84,478Liabilities 2018: $39,735Net Assets 2018: $44,7432018Assets 2019: $473,638Liabilities 2019: $39,478Net Assets 2019: $434,1602019Assets 2020: $870,656Liabilities 2020: $222,582Net Assets 2020: $648,0742020Assets 2021: $956,075Liabilities 2021: $26,850Net Assets 2021: $929,2252021Assets 2022: $634,970Liabilities 2022: $8,187Net Assets 2022: $626,7832022Assets 2023: $635,043Liabilities 2023: $3,217Net Assets 2023: $631,8262023Assets 2024: $559,068Liabilities 2024: $8,304Net Assets 2024: $550,7642024

Highlighted filing

2016

Assets$148,192
Liabilities$124,850
Net Assets$23,342
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,750Expenses 2010: $1,225Net Income 2010: $5252010Revenue 2011: $4,009Expenses 2011: $2,259Net Income 2011: $1,7502011Revenue 2012: $27,388Expenses 2012: $10Net Income 2012: $27,3782012Revenue 2013: $45,542Expenses 2013: $34,354Net Income 2013: $11,1882013Revenue 2014: $232,948Expenses 2014: $355,175Net Income 2014: -$122,2272014Revenue 2015: $622,076Expenses 2015: $589,321Net Income 2015: $32,7552015Revenue 2016: $765,474Expenses 2016: $694,469Net Income 2016: $71,0052016Revenue 2017: $932,309Expenses 2017: $781,454Net Income 2017: $150,8552017Revenue 2018: $785,394Expenses 2018: $914,848Net Income 2018: -$129,4542018Revenue 2019: $1,346,766Expenses 2019: $961,709Net Income 2019: $385,0572019Revenue 2020: $1,098,301Expenses 2020: $884,387Net Income 2020: $213,9142020Revenue 2021: $1,284,321Expenses 2021: $1,003,170Net Income 2021: $281,1512021Revenue 2022: $539,675Expenses 2022: $842,117Net Income 2022: -$302,4422022Revenue 2023: $357,596Expenses 2023: $352,553Net Income 2023: $5,0432023Revenue 2024: $135,326Expenses 2024: $216,388Net Income 2024: -$81,0622024

Highlighted filing

2016

Revenue$765,474
Expenses$694,469
Net Income$71,005
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$765,474
Mission and Program Overview

Mission

To expand opportunities for participation,education, and acceptance of persons with disabilities through advocacy, litigation, education, and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,700$132,884▲ $107,184
Loans From Officers Directors$79,000$79,000→ $0
Savings and Temporary Cash Investments$22,353--
Pledges and Grants Receivable-$9,642-
Accounts Receivable-$3,000-
Prepaid Expenses and Deferred Charges-$2,666-
Land, Buildings, and Equipment, Net$804$0▼ $804
Total Assets$51,337$148,192▲ $96,855
Other Assets Total$2,480--
Liabilities
Accounts Payable and Accrued Expenses-$45,850-
Mortgage Notes Payable Secured by Investment Property$20,000$0▼ $20,000
Deferred Revenue-$0-
Total Liabilities$99,000$124,850▲ $25,850
Net Assets / Fund Balance
Unrestricted Net Assets$-47,663$23,342▲ $71,005
Total Net Assets Fund Balance$-47,663$23,342▲ $71,005
Total Liabilities and Net Assets / Fund Balance$51,337$148,192▲ $96,855

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$36,629$36,629
Other Land Buildings$0$3,741$3,741
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew W DietzPresidentFT$200,000$200,000
Sharon LangerDirectorFT$41,050$41,050

Board Members and Trustees

NameTitle
Adrienne GangDirector
Larry FormonDirector
Scott LefflerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$249,772
Program Service Revenue
$482,820
Investment Income
$0
Other Revenue
$32,882
All Other Contributions
$102,729
Change in Net Assets
$71,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$744,592
Revenue Not Reported on Financial Statements
$20,882
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$20,882
Total Revenue per Audited Statements
$744,592
Total Revenue per Form 990
$765,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,011
Other Expenses$267,458
Total Fundraising Expense$1,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$240,000--$240,000
Other Salaries and Wages$150,002$8,000-$158,002
Office Expenses$45,252$7,985-$53,237
Insurance$34,562$6,099-$40,661
Occupancy$26,520$4,680-$31,200
Payroll Taxes$28,397$612-$29,009
Fees for Services Accounting-$13,838-$13,838
Travel$7,265$1,282-$8,547
Advertising$1,690-$1,128$2,818
Other Expenses$10,528$1,858$176$176
Total Functional Expenses$644,413$48,752$1,304$694,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$694,469
Total Expenses per Audited Statements$694,469
Total Expenses per Form 990$694,469
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$79,000$79,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“SPOUSE”

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

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

“The organization reviews the complete copy of the 990 at a meeting with the governing body.”

Form 990, Part VI, Section B, Line 15

“Reviewed by independent board”

Form 990, Part VI, Section C, Line 19

“The form will be uploaded on guide star website and will be available by request.”

Filing and Contact Details

Filer

Filer Name
Disability Independence Group Inc
EIN
92-0185294
Phone
3056692822
Address
2990 SW 35TH AVENUE, MIAMI, FL 33133

Signing Officer

Name
Matthew Dietz
Title
President
Phone
3056692822
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Dietz
Formed
2002
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
14
Volunteers
0

Preparer

Firm
Bloom Gettis & Habib Pa
Address
2601 S BAYSHORE DR NO 1450, MIAMI, FL 33133
Preparer
Steven M Habib CPA
Phone
3058586211
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of asc 740-10, which clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements, and prescribes a recognition threshold and measurement process for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Based on its evaluation, the organization has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The evaluation was performed for the tax years ended december 31, 2012, 2013 and 2014, the tax years which remain subject to examination by major tax jurisdictions as of december 31, 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“481 ADJUSTMENT 20,882.”

Raw XML AppendixShowing 400 of 445 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/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018444
IRS990ScheduleA/InvestmentIncomeCYPct00.01100
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98900
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt01654545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0732592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0616076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027387
IRS990ScheduleA/Total509Grp/TotalAmt01654545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0745036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0622076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01672989
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036629
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0694469
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03741
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03741
IRS990ScheduleD/OtherRevenuesNotIncludedAmt020882
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020882
IRS990ScheduleD/RevenueSubtotalAmt0744592
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF ASC 740-10, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS, AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE EVALUATION WAS PERFORMED FOR THE TAX YEARS ENDED DECEMBER 31, 2012, 2013 AND 2014, THE TAX YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1481 ADJUSTMENT 20,882.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0694469
IRS990ScheduleD/TotalRevenuePerForm990Amt0765474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0744592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0694469
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW W DIETZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt079000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN TO ORGANIZATION TO ASSIST WITH EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0105000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MATTHEW DEBORAH DIETZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt079000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE COMPLETE COPY OF THE 990 AT A MEETING WITH THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY INDEPENDENT BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM WILL BE UPLOADED ON GUIDE STAR WEBSITE AND WILL BE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt051337
IRS990/TotalAssetsEOYAmt0148192
IRS990/TotalAssetsGrp/BOYAmt051337
IRS990/TotalAssetsGrp/EOYAmt0148192
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0249772
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01304
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0644413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0694469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099000
IRS990/TotalLiabilitiesEOYAmt0124850
IRS990/TotalLiabilitiesGrp/BOYAmt099000
IRS990/TotalLiabilitiesGrp/EOYAmt0124850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-47663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023342
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0644413
IRS990/TotalProgramServiceRevenueAmt0482820
IRS990/TotalReportableCompFromOrgAmt0241050
IRS990/TotalRevenueGrp/ExclusionAmt012000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0503702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0765474
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148192
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01282
IRS990/TravelGrp/ProgramServicesAmt07265
IRS990/TravelGrp/TotalAmt08547
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-47663

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$148,192
Liabilities
$124,850
Net assets
$23,342
Revenue
$765,474
Expenses
$694,469
Net income
$71,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.14$0.22$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.63$0.36$0.35$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.63$0.54$0.84$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.03$0.93$1.28$1.00$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.22$0.65$1.10$0.88$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.43$1.35$0.96$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.04$0.04$0.79$0.91$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.17$0.93$0.78$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.02$0.77$0.69$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.10$0.05$0.62$0.59$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.11$0.08$0.23$0.36$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.05$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.03$0.00$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00