Civic Intelligence

Center for Open Recovery

990 • Fiscal year 2016 • EIN 94-1451895

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 24, 2017

Organization Profilewww.openrecoverysf.org
1170 Market Street 6th FloorSan Francisco, CA 94102

(415) 296-9900

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$146,301

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

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

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$238,452

Up $1,005 (+0.4%) from 2015

Net Assets

Up

$79,913

Up $18,326 (+30%) from 2015

Liabilities

Down

$158,539

Down $17,321 (-9.8%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$1,165,974

Up $142,387 (+14%) from 2015

Expenses

Up

$1,147,648

Up $194,707 (+20%) from 2015

Net Income

Down

$18,326

Down $52,320 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $86,638Liabilities 2011: $56,528Net Assets 2011: $30,1102011Assets 2012: $81,130Liabilities 2012: $81,258Net Assets 2012: -$1282012Assets 2013: $60,022Liabilities 2013: $117,015Net Assets 2013: -$56,9932013Assets 2014: $141,300Liabilities 2014: $150,359Net Assets 2014: -$9,0592014Assets 2015: $237,447Liabilities 2015: $175,860Net Assets 2015: $61,5872015Assets 2016: $238,452Liabilities 2016: $158,539Net Assets 2016: $79,9132016Assets 2017: $96,399Liabilities 2017: $61,065Net Assets 2017: $35,3342017Assets 2018: $194,177Liabilities 2018: $7,244Net Assets 2018: $186,9332018Assets 2019: $129,194Liabilities 2019: $6,064Net Assets 2019: $123,1302019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$238,452
Liabilities$158,539
Net Assets$79,913
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $714,093Expenses 2011: $726,339Net Income 2011: -$12,2462011Revenue 2012: $707,069Expenses 2012: $737,307Net Income 2012: -$30,2382012Revenue 2013: $789,944Expenses 2013: $846,809Net Income 2013: -$56,8652013Revenue 2014: $978,457Expenses 2014: $930,523Net Income 2014: $47,9342014Revenue 2015: $1,023,587Expenses 2015: $952,941Net Income 2015: $70,6462015Revenue 2016: $1,165,974Expenses 2016: $1,147,648Net Income 2016: $18,3262016Revenue 2017: $1,076,538Expenses 2017: $1,121,117Net Income 2017: -$44,5792017Revenue 2018: $502,371Expenses 2018: $350,772Net Income 2018: $151,5992018Revenue 2019: $261,725Expenses 2019: $330,232Net Income 2019: -$68,5072019Revenue 2020: $17,722Expenses 2020: $140,852Net Income 2020: -$123,1302020

Highlighted filing

2016

Revenue$1,165,974
Expenses$1,147,648
Net Income$18,326
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 24, 2017
Return Version
2015v3.0
Gross Receipts
$1,169,210
Mission and Program Overview

Mission

Center for Open Recovery champions long-term recovery by ending the stigma of addiction.

COR champions long-term recovery by ending the stigma of addiction. Through bold initiatives in education, local advocacy, and transformative personal experiences, COR empowers people in recovery to step out of the shadows of shame and live fully integrated lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,552$77,481▼ $32,071
Accounts Receivable$17,901$55,038▲ $37,137
Land, Buildings, and Equipment, Net$60,288$50,977▼ $9,311
Prepaid Expenses and Deferred Charges$12,722$17,772▲ $5,050
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$237,447$238,452▲ $1,005
Other Assets Total$36,984$37,184▲ $200
Liabilities
Other Liabilities$69,848$61,846▼ $8,002
Accounts Payable and Accrued Expenses$64,507$57,055▼ $7,452
Deferred Revenue$41,505$39,638▼ $1,867
Total Liabilities$175,860$158,539▼ $17,321
Net Assets / Fund Balance
Unrestricted Net Assets$61,587$79,913▲ $18,326
Total Net Assets Fund Balance$61,587$79,913▲ $18,326
Total Liabilities and Net Assets / Fund Balance$237,447$238,452▲ $1,005

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,512$20,328$67,840
Equipment$3,465$6,330$9,795
Other Assets Org$37,184--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fay ZenoffExecutive DirectorFT$139,050$7,251$146,301

Board Members and Trustees

NameTitle
Shirley WantlandPresident
Chuck GathardDirector
Mark GrahamDirector
Vanessa WellmanDirector
Zach LynchSecretary
Brad PopeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,577
Program Service Revenue
$635,752
Investment Income
$0
Other Revenue
$9,645
All Other Contributions
$216,356
Change in Net Assets
$18,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,165,974
Total Revenue per Audited Statements
$1,165,974
Total Revenue per Form 990
$1,165,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,857
Other Expenses$454,791
Total Fundraising Expense$178,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,730$5,185$15,926$454,841
Current Officers, Directors, Trustees, and Key Employees$39,502$55,593$51,206$146,301
Occupancy$138,730$3,785$2,052$144,567
Fees for Services Other$56,100-$72,050$128,150
Payroll Taxes$44,343$4,946$3,389$52,678
Other Employee Benefits$39,037--$39,037
Fees for Services Accounting-$27,007-$27,007
Office Expenses$19,297$244$561$20,102
Advertising$6,520$1,182$7,378$15,080
Insurance$13,599$759-$14,358
Depreciation Depletion$11,526$314$170$12,010
Interest$6,210$16-$6,226
Conferences and Meetings$2,971$956$257$4,184
Information Technology$1,500--$1,500
Other Expenses$1,336$719$2,293$1,336
Travel$426$276$228$930
Total Functional Expenses$868,534$100,982$178,132$1,147,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,147,648
Total Expenses per Audited Statements$1,147,648
Total Expenses per Form 990$1,147,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,847
Fundraising Direct Expenses$3,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5K & Festival$103,292$12,847-$12,847
Total Events$103,292$12,847$3,236$9,611
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
Line of Credit$61,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Digital copy sent to all board members upon receipt, hard copy available during board meeting.”

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

“Board members annually review policy.”

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

“Upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Center for Open Recovery
EIN
94-1451895
Phone
4152969900
Address
1170 Market Street 6th Floor, San Francisco, CA 94102

Signing Officer

Name
Fay Zenoff
Title
Executive Director
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fay Zenoff
Formed
1957
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
50

Preparer

Firm
Crosby & Kaneda CPAs
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“COR is expanding its recovery focused offerings. To that end, last year COR launch Road to Recovery SF. This was the first of its kind community celebration of recovery from addiction in the SF Bay Area. This family-friendly 5K walk/run included art, inspirational speakers, yoga, dance, music, healthy foods and so much more. Through transformative personal experiences COR hopes to invite individuals in recovery to celebrate life with friends and family, all while bringing attention to recovery, and shattering stereotypes.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has evaluated its current tax positions as of June 30, 2016 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”

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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/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt036984
IRS990/OtherAssetsTotalGrp/EOYAmt037184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039037
IRS990/OtherExpensesGrp/Desc0Monitoring fees
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Dues, license and fees
IRS990/OtherExpensesGrp/Desc3Drug testing services
IRS990/OtherExpensesGrp/FundraisingAmt022622
IRS990/OtherExpensesGrp/FundraisingAmt12293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0719
IRS990/OtherExpensesGrp/ProgramServicesAmt037394
IRS990/OtherExpensesGrp/ProgramServicesAmt116313
IRS990/OtherExpensesGrp/ProgramServicesAmt21336
IRS990/OtherExpensesGrp/TotalAmt037394
IRS990/OtherExpensesGrp/TotalAmt122622
IRS990/OtherExpensesGrp/TotalAmt219325
IRS990/OtherExpensesGrp/TotalAmt31336
IRS990/OtherLiabilitiesGrp/BOYAmt069848
IRS990/OtherLiabilitiesGrp/EOYAmt061846
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034
IRS990/OtherRevenueTotalAmt034
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433730
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454841
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03389
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04946
IRS990/PayrollTaxesGrp/ProgramServicesAmt044343
IRS990/PayrollTaxesGrp/TotalAmt052678
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017772
IRS990/PrincipalOfficerNm0Fay Zenoff
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUI program fees
IRS990/ProgramServiceRevenueGrp/Desc1Other program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0611317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0611317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124435
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Programs Engaged in primary prevention education and outreach. Graduated 20 families from low-income communities from our Strengthening Families Program. Empowered youth to create and advocate for policy solutions to meet the needs of their community . Implemented a Community Facilitator pilot, building the capacity of community based organizations in the Bayview, Mission and Tenderloin to educate stakeholders.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0203667
IRS990/ProgSrvcAccomActy3Grp/Desc0TL 3rd Space and other ProgramsRoad to Recovery 5K was our first community event to educate, motivate, celebrate, and advocate for long-term recovery from addiction. Over 500 individuals attended our community celebration of recovery. This family-friendly event included a 5K run/walk on a beautiful course by the Bay and culminated with music, food, healthy activities, friends, fun and inspiration.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070447
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024435
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0422705
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0298294
IRS990/PYOtherRevenueAmt08288
IRS990/PYProgramServiceRevenueAmt0592594
IRS990/PYRevenuesLessExpensesAmt070646
IRS990/PYSalariesCompEmpBnftPaidAmt0654647
IRS990/PYTotalExpensesAmt0952941
IRS990/PYTotalRevenueAmt01023587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018326
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0611317
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0520577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0422705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01800560
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02857293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93290
IRS990ScheduleA/PublicSupportPY170Pct00.93270
IRS990ScheduleA/PublicSupportTotal170Amt01689208
IRS990ScheduleA/SubstantialContributorsTotAmt0111352
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0520577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0422705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01800560
IRS990ScheduleA/TotalSupportAmt01810797
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/EquipmentGrp/BookValueAmt03465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09795
IRS990ScheduleD/ExpensesSubtotalAmt01147648
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047512
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020328
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067840
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037184
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/RevenueSubtotalAmt01165974
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has evaluated its current tax positions as of June 30, 2016 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050977
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037184
IRS990ScheduleD/TotalExpensesPerForm990Amt01147648
IRS990ScheduleD/TotalLiabilityAmt061846
IRS990ScheduleD/TotalRevenuePerForm990Amt01165974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01165974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01147648
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt090445
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090445
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03236

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$238,452
Liabilities
$158,539
Net assets
$79,913
Revenue
$1,165,974
Expenses
$1,147,648
Net income
$18,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.14$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.26$0.33$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.50$0.35$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$1.08$1.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.16$0.08$1.17$1.15$0.02
2015Summary only. Only limited summary data is available for this year.$0.24$0.18$0.06$1.02$0.95$0.07
2014Summary only. Only limited summary data is available for this year.$0.14$0.15$0.01$0.98$0.93$0.05
2013Summary only. Only limited summary data is available for this year.$0.06$0.12$0.06$0.79$0.85$0.06
2012Summary only. Only limited summary data is available for this year.$0.08$0.08$0.00$0.71$0.74$0.03
2011Summary only. Only limited summary data is available for this year.$0.09$0.06$0.03$0.71$0.73$0.01