Civic Intelligence

Lovejoy Hospice Inc

990 • Fiscal year 2016 • EIN 93-0813401

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.lovejoyhospice.org

View Organization Page

939 SE 8th StreetGrants Pass, OR 97526

(541) 474-1193

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$219,459

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,481,540

Down $479,739 (-24%) from 2015

Net Assets

Down

$121,760

Down $1,231,568 (-91%) from 2015

Liabilities

Up

$1,359,780

Up $751,829 (+124%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin9th percentile

Revenue

Up

$3,266,796

Up $237,232 (+7.8%) from 2015

Expenses

Up

$4,502,460

Up $1,220,676 (+37%) from 2015

Net Income

Down

-$1,235,664

Down $983,444 (-390%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $3,333,558Liabilities 2010: $833,291Net Assets 2010: $2,500,2672010Assets 2011: $3,663,551Liabilities 2011: $825,675Net Assets 2011: $2,837,8762011Assets 2012: $3,384,216Liabilities 2012: $700,973Net Assets 2012: $2,683,2432012Assets 2013: $3,247,120Liabilities 2013: $731,997Net Assets 2013: $2,515,1232013Assets 2014: $2,475,998Liabilities 2014: $822,497Net Assets 2014: $1,653,5012014Assets 2015: $1,961,279Liabilities 2015: $607,951Net Assets 2015: $1,353,3282015Assets 2016: $1,481,540Liabilities 2016: $1,359,780Net Assets 2016: $121,7602016Assets 2017: $994,536Liabilities 2017: $1,465,820Net Assets 2017: -$471,2842017

Highlighted filing

2016

Assets$1,481,540
Liabilities$1,359,780
Net Assets$121,760
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,864,2742010Expenses 2011: $3,469,9782011Expenses 2012: $3,582,0752012Revenue 2013: $3,461,816Expenses 2013: $3,712,222Net Income 2013: -$250,4062013Revenue 2014: $2,961,742Expenses 2014: $3,833,674Net Income 2014: -$871,9322014Revenue 2015: $3,029,564Expenses 2015: $3,281,784Net Income 2015: -$252,2202015Revenue 2016: $3,266,796Expenses 2016: $4,502,460Net Income 2016: -$1,235,6642016Revenue 2017: $193,897Expenses 2017: $786,941Net Income 2017: -$593,0442017

Highlighted filing

2016

Revenue$3,266,796
Expenses$4,502,460
Net Income-$1,235,664
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,397,727
Mission and Program Overview

Mission

Care and support of terminally ill patients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$957,554$935,565▼ $21,989
Accounts Receivable$277,258$271,827▼ $5,431
Cash and Non-Interest-Bearing Accounts$614,363$242,551▼ $371,812
Prepaid Expenses and Deferred Charges$17,623$25,971▲ $8,348
Savings and Temporary Cash Investments$5,584$5,586▲ $2
Investments in Publicly Traded Securities$88,897$40▼ $88,857
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,961,279$1,481,540▼ $479,739
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$166,841$936,300▲ $769,459
Mortgage Notes Payable Secured by Investment Property$441,110$409,549▼ $31,561
Other Liabilities-$13,931-
Total Liabilities$607,951$1,359,780▲ $751,829
Net Assets / Fund Balance
Unrestricted Net Assets$1,347,865$117,260▼ $1,230,605
Permanently Rstr Net Assets$4,000$4,000→ $0
Temporarily Rstr Net Assets$1,463$500▼ $963
Total Net Assets Fund Balance$1,353,328$121,760▼ $1,231,568
Total Liabilities and Net Assets / Fund Balance$1,961,279$1,481,540▼ $479,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$579,979$515,977$1,095,956
Land$251,967-$251,967
Leasehold Improvements$69,972$48,221$118,193
Equipment$32,216$30,827$63,043
Other Land Buildings$1,431$51,493$52,924

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,000---$4,000
2015$4,000---$4,000
2014$4,000---$4,000
2013$4,000---$4,000
2012$4,000---$4,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deneen SilvaExecutive DirecFT$212,872$6,587$219,459
Margaret CaslerAdmin ManagerFT$111,393$6,587$117,980

Board Members and Trustees

NameTitle
Steve WarePresident
Kendell FergusonVice President
Ben FreudenbergBoard Member
Bruce Murray MdBoard Member
Dennis JamesBoard Member
Judy LarsonBoard Member
Lyn D StangerBoard Member
Jim BostonSecretary
Judy SamuelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,037
Program Service Revenue
$3,182,531
Investment Income
$2,473
Other Revenue
$24,755
All Other Contributions
$57,037
Change in Net Assets
$-1,235,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,249,843
Other Expenses$1,252,617
Total Fundraising Expense$74,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,932,052$592,496$51,521$2,576,069
Other Employee Benefits$193,558$59,358$5,162$258,078
Current Officers, Directors, Trustees, and Key Employees-$212,872-$212,872
Payroll Taxes$152,118$46,650$4,056$202,824
Fees for Services Other$69,869$97,842-$167,711
Advertising$101,108$29,658$4,044$134,810
Travel$73,258$22,230$684$96,172
Office Expenses-$95,394-$95,394
Fees for Services Accounting-$86,948-$86,948
Other Expenses$62,651$23,592$5,886$62,651
Occupancy$44,307$12,997$1,772$59,076
All Other Expenses$54,526--$54,526
Depreciation Depletion$34,631$10,158$1,385$46,174
Conferences and Meetings$3,726$25,830-$29,556
Information Technology$16,668$6,904-$23,572
Insurance-$20,848-$20,848
Interest-$16,772-$16,772
Fees for Services Legal-$1,443-$1,443
Total Functional Expenses$3,065,958$1,361,992$74,510$4,502,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,806
Fundraising Direct Expenses$37,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$54,806$54,806$37,369$17,437
Total Events$54,806$54,806$37,369$17,437
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
Due to Donor$13,931
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 board reviews and approves before the 990 is signed and filed.”

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

“All members of the Board of Directors must complete a conflict of interest disclosure form every year.”

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

“The organization strives to make all necessary governing documents, conflict of interest policy and financial statements available to the publc upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Lovejoy Hospice Inc
EIN
93-0813401
Phone
5414741193
Address
939 SE 8TH STREET, GRANTS PASS, OR 97526

Signing Officer

Name
Deneen Silva
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deneen Silva
Formed
1981
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
58
Volunteers
42

Preparer

Firm
KDP Certified Public Accountants LLP
Address
640 SUPERIOR CT, MEDFORD, OR 97504-6181
Preparer
Stewart C Parmele CPA
Phone
5417736633
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Earnings on permanent funds are used for operations.”

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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/InterestGrp/ManagementAndGeneralAmt016772
IRS990/InterestGrp/TotalAmt016772
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01251
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt088897
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0646518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0957554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0935565
IRS990/LandBldgEquipCostOrOtherBssAmt01582083
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt093562
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARE AND SUPPORT OF TERMINALLY ILL PATIENTS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0441110
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0409549
IRS990/NetAssetsOrFundBalancesBOYAmt01353328
IRS990/NetAssetsOrFundBalancesEOYAmt0121760
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01222
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01222
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017437
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017437
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04096
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01772
IRS990/OccupancyGrp/ManagementAndGeneralAmt012997
IRS990/OccupancyGrp/ProgramServicesAmt044307
IRS990/OccupancyGrp/TotalAmt059076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095394
IRS990/OfficeExpensesGrp/TotalAmt095394
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05162
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258078
IRS990/OtherExpensesGrp/Desc0DRUGS/INFUSION COSTS
IRS990/OtherExpensesGrp/Desc1DURABLE MEDICAL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt05886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023592
IRS990/OtherExpensesGrp/ProgramServicesAmt0157623
IRS990/OtherExpensesGrp/ProgramServicesAmt1129791
IRS990/OtherExpensesGrp/ProgramServicesAmt240072
IRS990/OtherExpensesGrp/ProgramServicesAmt362651
IRS990/OtherExpensesGrp/TotalAmt0157623
IRS990/OtherExpensesGrp/TotalAmt1129791
IRS990/OtherExpensesGrp/TotalAmt269550
IRS990/OtherExpensesGrp/TotalAmt362651
IRS990/OtherLiabilitiesGrp/EOYAmt013931
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SAIF DIVIDEND
IRS990/OtherRevenueMiscGrp/ExclusionAmt02344
IRS990/OtherRevenueMiscGrp/ExclusionAmt14974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14974
IRS990/OtherRevenueTotalAmt07318
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0592496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01932052
IRS990/OtherSalariesAndWagesGrp/TotalAmt02576069
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046650
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152118
IRS990/PayrollTaxesGrp/TotalAmt0202824
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025971
IRS990/PrincipalOfficerNm0DENEEN SILVA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CLAIMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03182531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03182531
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144391
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01246559
IRS990/PYProgramServiceRevenueAmt02882131
IRS990/PYRevenuesLessExpensesAmt0-252220
IRS990/PYSalariesCompEmpBnftPaidAmt02035225
IRS990/PYTotalExpensesAmt03281784
IRS990/PYTotalRevenueAmt03029564
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1235664
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03182531
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05586
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0608725
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03182531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02882131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02739048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03301673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03290236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015395619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025964
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt016004344
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

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Filings

Displayed year

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

Open filing
Assets
$1,481,540
Liabilities
$1,359,780
Net assets
$121,760
Revenue
$3,266,796
Expenses
$4,502,460
Net income
-$1,235,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.99$1.47$0.47$0.19$0.79$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.48$1.36$0.12$3.27$4.50$1.24
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.61$1.35$3.03$3.28$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.82$1.65$2.96$3.83$0.87
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.73$2.52$3.46$3.71$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.70$2.68$3.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.83$2.84$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.83$2.50$2.86