Civic Intelligence

Women'S Safety & Resource Center I

990 • Fiscal year 2017 • EIN 93-0790443

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization Profile
1681 Newmark AveCoos Bay, OR 97420

(541) 888-1048

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

16th percentile

-9.5%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-7.1%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$861,305

Down $90,831 (-9.5%) from 2016

Net Assets

Down

$841,390

Down $93,404 (-10.0%) from 2016

Liabilities

Up

$19,915

Up $2,573 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

Down

$337,956

Down $25,775 (-7.1%) from 2016

Expenses

Up

$431,360

Up $40,264 (+10%) from 2016

Net Income

Down

-$93,404

Down $66,039 (-241%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,124,894Liabilities 2011: $19,726Net Assets 2011: $1,105,1682011Assets 2012: $1,034,268Liabilities 2012: $16,020Net Assets 2012: $1,018,2482012Assets 2013: $1,085,190Liabilities 2013: $16,236Net Assets 2013: $1,068,9542013Assets 2014: $1,051,051Liabilities 2014: $21,313Net Assets 2014: $1,029,7382014Assets 2015: $1,032,034Liabilities 2015: $12,431Net Assets 2015: $1,019,6032015Assets 2016: $952,136Liabilities 2016: $17,342Net Assets 2016: $934,7942016Assets 2017: $861,305Liabilities 2017: $19,915Net Assets 2017: $841,3902017Assets 2018: $868,460Liabilities 2018: $20,280Net Assets 2018: $848,1802018Assets 2019: $873,606Liabilities 2019: $55,184Net Assets 2019: $818,4222019Assets 2020: $907,573Liabilities 2020: $41,115Net Assets 2020: $866,4582020Assets 2021: $807,015Liabilities 2021: $45,799Net Assets 2021: $761,2162021Assets 2022: $766,879Liabilities 2022: $44,201Net Assets 2022: $722,6782022Assets 2023: $829,313Liabilities 2023: $77,039Net Assets 2023: $752,2742023Assets 2024: $789,114Liabilities 2024: $71,409Net Assets 2024: $717,7052024

Highlighted filing

2017

Assets$861,305
Liabilities$19,915
Net Assets$841,390
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $745,7832011Expenses 2012: $717,1122012Revenue 2013: $701,917Expenses 2013: $630,281Net Income 2013: $71,6362013Revenue 2014: $431,936Expenses 2014: $471,152Net Income 2014: -$39,2162014Revenue 2015: $343,327Expenses 2015: $353,462Net Income 2015: -$10,1352015Revenue 2016: $363,731Expenses 2016: $391,096Net Income 2016: -$27,3652016Revenue 2017: $337,956Expenses 2017: $431,360Net Income 2017: -$93,4042017Revenue 2018: $419,406Expenses 2018: $412,616Net Income 2018: $6,7902018Revenue 2019: $382,094Expenses 2019: $411,852Net Income 2019: -$29,7582019Revenue 2020: $599,558Expenses 2020: $551,522Net Income 2020: $48,0362020Revenue 2021: $478,389Expenses 2021: $506,073Net Income 2021: -$27,6842021Revenue 2022: $575,070Expenses 2022: $613,608Net Income 2022: -$38,5382022Revenue 2023: $904,079Expenses 2023: $700,736Net Income 2023: $203,3432023Revenue 2024: $805,938Expenses 2024: $779,756Net Income 2024: $26,1822024

Highlighted filing

2017

Revenue$337,956
Expenses$431,360
Net Income-$93,404
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$340,752
Mission and Program Overview

Mission

The mission of the safe project is to create a society where domestic violence and sexual assault are not tolerated; to promote a culture that respects, supports, and empowers survivors while holding abusers accountable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,429$41,753▼ $5,676
Cash and Non-Interest-Bearing Accounts$74,480$27,531▼ $46,949
Prepaid Expenses and Deferred Charges$10,360$10,360→ $0
Accounts Receivable$9,438$9,438→ $0
Savings and Temporary Cash Investments$96,708$5,101▼ $91,607
Pledges and Grants Receivable$3,973$3,973→ $0
Total Assets$952,136$861,305▼ $90,831
Other Assets Total$709,748$763,149▲ $53,401
Liabilities
Accounts Payable and Accrued Expenses$17,342$19,915▲ $2,573
Total Liabilities$17,342$19,915▲ $2,573
Net Assets / Fund Balance
Unrestricted Net Assets$779,354$685,950▼ $93,404
Temporarily Rstr Net Assets$105,440$105,440→ $0
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$934,794$841,390▼ $93,404
Total Liabilities and Net Assets / Fund Balance$952,136$861,305▼ $90,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,124$98,781$100,905
Leasehold Improvements$39,629$29,232$68,861
Other Assets Org$1,005--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$47,919$500▲ $7,431-$53,401
2016$47,548-▲ $2,859-$47,919
2015$49,897$600▼ $451-$47,548
2014-$50,000▲ $16$15$49,897
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rachael F EspyExecutive DiFT$41,350$41,350

Board Members and Trustees

NameTitle
Beth BrooksCo-chair
Jenna WallaceCo-chair
Ashley MatsuiBoard Liaiso
Colleen BallesDirector
Heidi RubleDirector
Iliana MontielDirector
Jason GriggsDirector
Lindsey CagleyDirector
Chantel GeelsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$281,265
Program Service Revenue
$53,294
Investment Income
$222
Other Revenue
$3,175
All Other Contributions
$53,027
Change in Net Assets
$-93,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,493
Other Expenses$134,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,678$55,893-$223,571
Occupancy$32,701$10,903-$43,604
Current Officers, Directors, Trustees, and Key Employees-$41,350-$41,350
Payroll Taxes$21,855$7,285-$29,140
Travel$15,780$5,260-$21,040
Office Expenses$14,929$4,977-$19,906
Insurance$8,059$2,687-$10,746
Fees for Services Accounting$6,225$2,075-$8,300
Depreciation Depletion$4,258$1,419-$5,677
All Other Expenses$2,505$835-$3,340
Other Employee Benefits$1,824$608-$2,432
Other Expenses$802$268-$1,070
Advertising$597$199-$796
Total Functional Expenses$292,503$138,857$0$431,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,796
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed thoroughly by the chairperson and the executive director. It is then presented to the board at a regular board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the appropriate compensation for the executive director depending on experience and time with the agency. Once approved there is a written employee agreement and signed job description as well as a payroll change notice filled out.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Safe Project
EIN
93-0790443
Phone
5418881048
Address
1681 NEWMARK AVE, COOS BAY, OR 97420

Signing Officer

Name
Rachael F Espy
Title
Executive Director
Phone
5418881048
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachael F Espy
Formed
1981
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
20

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Fritz S Duncan
Phone
5416872320
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the safe project is to create a society where domestic violence and sexual assault are not tolerated; to promote a culture that respects, supports, and empowers survivors while holding abusers accountable.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide fundraising support including helping at events as well as participation on the 24 hour crisis line.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Permanently restricted endowment fund to support the organization's mission.”

Raw XML AppendixShowing 400 of 449 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/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03973
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03973
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010360
IRS990/PrincipalOfficerNm0RACHAEL F ESPY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0370856
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0127750
IRS990/PYOtherRevenueAmt0-38780
IRS990/PYProgramServiceRevenueAmt031652
IRS990/PYRevenuesLessExpensesAmt0-27365
IRS990/PYSalariesCompEmpBnftPaidAmt0263346
IRS990/PYTotalExpensesAmt0391096
IRS990/PYTotalRevenueAmt0363731
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-93404
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0240
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053294
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05101
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt033,061
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0370856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0392606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0626907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01973762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0249
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0188458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015107
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98340
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt01973762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0370856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0392606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0626907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01973762
IRS990ScheduleA/TotalSupportAmt02007072
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02449
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt047919
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt053401
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt047548
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt047919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02859
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02498
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt049897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt047548
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-451
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0104
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt049897
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt015
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100905
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039629
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029232
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068861
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0708743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt153401
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21005
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CODDINGTON PARTNERSHIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CLEANING DEPOSIT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERMANENTLY RESTRICTED ENDOWMENT FUND TO SUPPORT THE ORGANIZATION'S MISSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041753
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0763149
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE SAFE PROJECT IS TO CREATE A SOCIETY WHERE DOMESTIC VIOLENCE AND SEXUAL ASSAULT ARE NOT TOLERATED; TO PROMOTE A CULTURE THAT RESPECTS, SUPPORTS, AND EMPOWERS SURVIVORS WHILE HOLDING ABUSERS ACCOUNTABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE FUNDRAISING SUPPORT INCLUDING HELPING AT EVENTS AS WELL AS PARTICIPATION ON THE 24 HOUR CRISIS LINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED THOROUGHLY BY THE CHAIRPERSON AND THE EXECUTIVE DIRECTOR. IT IS THEN PRESENTED TO THE BOARD AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR DEPENDING ON EXPERIENCE AND TIME WITH THE AGENCY. ONCE APPROVED THERE IS A WRITTEN EMPLOYEE AGREEMENT AND SIGNED JOB DESCRIPTION AS WELL AS A PAYROLL CHANGE NOTICE FILLED OUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0105440
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0105440
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0952136
IRS990/TotalAssetsEOYAmt0861305
IRS990/TotalAssetsGrp/BOYAmt0952136
IRS990/TotalAssetsGrp/EOYAmt0861305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0281265
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017342
IRS990/TotalLiabilitiesEOYAmt019915
IRS990/TotalLiabilitiesGrp/BOYAmt017342
IRS990/TotalLiabilitiesGrp/EOYAmt019915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0934794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0841390
IRS990/TotalProgramServiceExpensesAmt0292503
IRS990/TotalProgramServiceRevenueAmt053294
IRS990/TotalReportableCompFromOrgAmt041350
IRS990/TotalRevenueGrp/ExclusionAmt0222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337956
IRS990/TotalVolunteersCnt020

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$861,305
Liabilities
$19,915
Net assets
$841,390
Revenue
$337,956
Expenses
$431,360
Net income
-$93,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.07$0.72$0.81$0.78$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$0.90$0.70$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.72$0.58$0.61$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$0.48$0.51$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$0.60$0.55$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.82$0.38$0.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.42$0.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.34$0.43$0.09
2016Summary only. Only limited summary data is available for this year.$0.95$0.02$0.93$0.36$0.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.34$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.43$0.47$0.04
2013Summary only. Only limited summary data is available for this year.$1.09$0.02$1.07$0.70$0.63$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.02$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.11$0.75