Civic Intelligence

Youth 71Five Ministries

990 • Fiscal year 2020 • EIN 93-0509269

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 19, 2021

Organization Profilewww.71five.org

View Organization Page

529 Edwards StreetMedford, OR 97501

(541) 779-3275

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$44,431

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,199,955

Up $749,795 (+31%) from 2019

Net Assets

Up

$2,857,562

Up $657,402 (+30%) from 2019

Liabilities

Up

$342,393

Up $92,393 (+37%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin85th percentile

Revenue

Up

$1,766,508

Up $241,773 (+16%) from 2019

Expenses

Down

$1,109,106

Down $9,251 (-0.8%) from 2019

Net Income

Up

$657,402

Up $251,024 (+62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$10M$5.0M$0Assets 2011: $1,168,591Liabilities 2011: $5,782Net Assets 2011: $1,162,8092011Assets 2012: $1,187,362Liabilities 2012: $5,411Net Assets 2012: $1,181,9512012Assets 2013: $1,551,229Liabilities 2013: $196,472Net Assets 2013: $1,354,7572013Assets 2014: $1,858,303Liabilities 2014: $6,673Net Assets 2014: $1,851,6302014Assets 2015: $1,905,431Liabilities 2015: $181Net Assets 2015: $1,905,2502015Assets 2016: $1,935,517Liabilities 2016: $401Net Assets 2016: $1,935,1162016Assets 2017: $1,763,024Liabilities 2017: $25,819Net Assets 2017: $1,737,2052017Assets 2018: $1,793,782Liabilities 2018: $0Net Assets 2018: $1,793,7822018Assets 2019: $2,450,160Liabilities 2019: $250,000Net Assets 2019: $2,200,1602019Assets 2020: $3,199,955Liabilities 2020: $342,393Net Assets 2020: $2,857,5622020Assets 2021: $4,432,172Liabilities 2021: $399,820Net Assets 2021: $4,032,3522021Assets 2022: $6,037,714Liabilities 2022: $541,325Net Assets 2022: $5,496,3892022Assets 2023: $7,564,120Liabilities 2023: $703,740Net Assets 2023: $6,860,3802023Assets 2024: $7,570,423Liabilities 2024: $185,424Net Assets 2024: $7,384,9992024Assets 2025: $8,665,166Liabilities 2025: $444,298Net Assets 2025: $8,220,8682025

Highlighted filing

2020

Assets$3,199,955
Liabilities$342,393
Net Assets$2,857,562
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $586,453Expenses 2011: $545,396Net Income 2011: $41,0572011Revenue 2012: $542,300Expenses 2012: $523,679Net Income 2012: $18,6212012Revenue 2013: $712,974Expenses 2013: $540,956Net Income 2013: $172,0182013Revenue 2014: $1,081,100Expenses 2014: $584,227Net Income 2014: $496,8732014Revenue 2015: $678,054Expenses 2015: $624,434Net Income 2015: $53,6202015Revenue 2016: $764,675Expenses 2016: $731,103Net Income 2016: $33,5722016Revenue 2017: $1,098,631Expenses 2017: $1,034,031Net Income 2017: $64,6002017Revenue 2018: $1,009,518Expenses 2018: $952,941Net Income 2018: $56,5772018Revenue 2019: $1,524,735Expenses 2019: $1,118,357Net Income 2019: $406,3782019Revenue 2020: $1,766,508Expenses 2020: $1,109,106Net Income 2020: $657,4022020Revenue 2021: $2,546,427Expenses 2021: $1,371,637Net Income 2021: $1,174,7902021Revenue 2022: $3,138,305Expenses 2022: $1,663,178Net Income 2022: $1,475,1272022Revenue 2023: $3,197,282Expenses 2023: $2,096,682Net Income 2023: $1,100,6002023Revenue 2024: $2,628,603Expenses 2024: $2,123,126Net Income 2024: $505,4772024Revenue 2025: $3,055,792Expenses 2025: $2,219,923Net Income 2025: $835,8692025

Highlighted filing

2020

Revenue$1,766,508
Expenses$1,109,106
Net Income$657,402
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.0
Gross Receipts
$1,781,777
Mission and Program Overview

Mission

Religious activities for youth in the rogue valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$921,346$1,651,232▲ $729,886
Cash and Non-Interest-Bearing Accounts$604,836$387,666▼ $217,170
Savings and Temporary Cash Investments$182,799$365,006▲ $182,207
Pledges and Grants Receivable-$72,903-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,450,160$3,199,955▲ $749,795
Other Assets Total$741,179$723,148▼ $18,031
Liabilities
Other Liabilities$250,000$251,615▲ $1,615
Accounts Payable and Accrued Expenses-$53,778-
Deferred Revenue-$37,000-
Total Liabilities$250,000$342,393▲ $92,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,918,914$2,675,508▲ $756,594
Net Assets With Donor Restrictions$281,246$182,054▼ $99,192
Total Net Assets Fund Balance$2,200,160$2,857,562▲ $657,402
Total Liabilities and Net Assets / Fund Balance$2,450,160$3,199,955▲ $749,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$906,239$132,151$1,038,390
Leasehold Improvements$406,517$53,491$460,008
Land$268,110-$268,110
Equipment$70,366$33,647$104,013
Other Assets Org$723,148--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arthur AmundsenExecutive DirectorFT$44,431$44,431

Board Members and Trustees

NameTitle
Brett ZundelChairman
Ruth StiehlVice Chairman
Adelia CoffmanDirector
Bill ThomasDirector
Debra a CateDirector
Dr Kenneth McgowanDirector
Leanne MarshallDirector
Marilyn DukeDirector
Rick MoirDirector
Lynne ToombsSecretary
Thomas F CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,467,511
Program Service Revenue
$0
Investment Income
$3,542
Other Revenue
$295,455
All Other Contributions
$1,214,528
Change in Net Assets
$657,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$757,597
Other Expenses$351,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,621$74,051-$493,672
Other Employee Benefits$150,923$26,634-$177,557
Occupancy$55,520$9,798-$65,318
All Other Expenses$43,343$7,649-$50,992
Current Officers, Directors, Trustees, and Key Employees$37,766$6,665-$44,431
Payroll Taxes$32,905$5,807-$38,712
Depreciation Depletion$25,720$4,539-$30,259
Insurance$22,188$3,915-$26,103
Other Expenses$9,981$1,761-$11,742
Office Expenses$6,472$1,142-$7,614
Fees for Services Other$6,392$1,128-$7,520
Travel$3,408$601-$4,009
Pension Plan Contributions$2,741$484-$3,225
Total Functional Expenses$942,739$166,367$0$1,109,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$296,066
Fundraising Direct Expenses$15,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$296,066$296,066$15,269$280,797
Total Events$296,066$296,066$15,269$280,797
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Almond Street$250,000
Medical$1,615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

“Board of directors and executive director receives copy of return prior to filing.”

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

“Conflict of interest policy is reviewed by board annually to ensure compliance.”

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

“A committee of two board members reviews the annual salary and benefits of the executive director. For all other employees, the executive director performs the annual review and payroll increases.”

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

“Available upon request at office location”

Filing and Contact Details

Filer

Filer Name
Youth 71five Ministries
EIN
93-0509269
Phone
5417793275
Address
529 EDWARDS STREET, MEDFORD, OR 97501

Signing Officer

Name
Brett Zundel
Title
Chairman
Signed
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Or
Voting Board Members
12
Independent Board Members
11
Employees
23
Volunteers
160

Preparer

Firm
Richard W Brewster CPA PC
Address
670 Superior Ct 106, Medford, OR 97504
Preparer
Richard W Brewster CPA
Phone
5417731885
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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/InvestmentIncomeGrp/TotalRevenueColumnAmt03542
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0921346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01651232
IRS990/LandBldgEquipCostOrOtherBssAmt01870521
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIGIOUS ACTIVITIES FOR YOUTH IN THE ROGUE VALLEY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02200160
IRS990/NetAssetsOrFundBalancesEOYAmt02857562
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0280797
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0280797
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01918914
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02675508
IRS990/NoncashContributionsAmt024921
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09798
IRS990/OccupancyGrp/ProgramServicesAmt055520
IRS990/OccupancyGrp/TotalAmt065318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01142
IRS990/OfficeExpensesGrp/ProgramServicesAmt06472
IRS990/OfficeExpensesGrp/TotalAmt07614
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0741179
IRS990/OtherAssetsTotalGrp/EOYAmt0723148
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177557
IRS990/OtherExpensesGrp/Desc0CLUB PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM CONTRACTS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31761
IRS990/OtherExpensesGrp/ProgramServicesAmt062342
IRS990/OtherExpensesGrp/ProgramServicesAmt147382
IRS990/OtherExpensesGrp/ProgramServicesAmt216035
IRS990/OtherExpensesGrp/ProgramServicesAmt39981
IRS990/OtherExpensesGrp/TotalAmt073343
IRS990/OtherExpensesGrp/TotalAmt155744
IRS990/OtherExpensesGrp/TotalAmt218865
IRS990/OtherExpensesGrp/TotalAmt311742
IRS990/OtherLiabilitiesGrp/BOYAmt0250000
IRS990/OtherLiabilitiesGrp/EOYAmt0251615
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt014658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014658
IRS990/OtherRevenueTotalAmt014658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419621
IRS990/OtherSalariesAndWagesGrp/TotalAmt0493672
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05807
IRS990/PayrollTaxesGrp/ProgramServicesAmt032905
IRS990/PayrollTaxesGrp/TotalAmt038712
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0484
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02741
IRS990/PensionPlanContributionsGrp/TotalAmt03225
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072903
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01229613
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02371
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0389592
IRS990/PYOtherRevenueAmt0292751
IRS990/PYRevenuesLessExpensesAmt0406378
IRS990/PYSalariesCompEmpBnftPaidAmt0728765
IRS990/PYTotalExpensesAmt01118357
IRS990/PYTotalRevenueAmt01524735
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0657402
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0365006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01467511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01229613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0709783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0840196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0525111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04772214
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01947
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011605
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt04772214
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01467511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01229613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0709783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0840196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0525111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04772214
IRS990ScheduleA/TotalSupportAmt04783819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0906239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01038390
IRS990ScheduleD/EquipmentGrp/BookValueAmt070366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104013
IRS990ScheduleD/LandGrp/BookValueAmt0268110
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0268110
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0406517
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053491
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0460008
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0723148
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CITY LIFE INVESTMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ALMOND STREET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEDICAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01651232
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0723148
IRS990ScheduleD/TotalLiabilityAmt0251615

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,199,955
Liabilities
$342,393
Net assets
$2,857,562
Revenue
$1,766,508
Expenses
$1,109,106
Net income
$657,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$0.44$8.22$3.06$2.22$0.84
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.19$7.38$2.63$2.12$0.51
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.70$6.86$3.20$2.10$1.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.54$5.50$3.14$1.66$1.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.40$4.03$2.55$1.37$1.17
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.34$2.86$1.77$1.11$0.66
2019Summary only. Only limited summary data is available for this year.$2.45$0.25$2.20$1.52$1.12$0.41
2018Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$1.01$0.95$0.06
2017Summary only. Only limited summary data is available for this year.$1.76$0.03$1.74$1.10$1.03$0.06
2016Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$0.76$0.73$0.03
2015Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$0.68$0.62$0.05
2014Summary only. Only limited summary data is available for this year.$1.86$0.01$1.85$1.08$0.58$0.50
2013Summary only. Only limited summary data is available for this year.$1.55$0.20$1.35$0.71$0.54$0.17
2012Summary only. Only limited summary data is available for this year.$1.19$0.01$1.18$0.54$0.52$0.02
2011Summary only. Only limited summary data is available for this year.$1.17$0.01$1.16$0.59$0.55$0.04