Civic Intelligence

Pacific Center for Human Growth

990 • Fiscal year 2015 • EIN 94-2287492

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 02, 2015

Organization Profilewww.pacificcenter.org
2712 Telegraph AvenueBerkeley, CA 94705

(510) 548-8283

Siviq Scores

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

Liabilities / Assets

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$85,300

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$211,480

Down $114,172 (-35%) from 2014

Net Assets

Down

$147,897

Down $145,667 (-50%) from 2014

Liabilities

Up

$63,583

Up $31,495 (+98%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Up

$709,757

Up $32,342 (+4.8%) from 2014

Expenses

Up

$855,425

Up $233,563 (+38%) from 2014

Net Income

Down

-$145,668

Down $201,221 (-362%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $103,042Liabilities 2011: $26,122Net Assets 2011: $76,9202011Assets 2012: $153,672Liabilities 2012: $22,609Net Assets 2012: $131,0632012Assets 2013: $265,368Liabilities 2013: $27,357Net Assets 2013: $238,0112013Assets 2014: $325,652Liabilities 2014: $32,088Net Assets 2014: $293,5642014Assets 2015: $211,480Liabilities 2015: $63,583Net Assets 2015: $147,8972015Assets 2016: $209,303Liabilities 2016: $26,374Net Assets 2016: $182,9292016Assets 2017: $366,426Liabilities 2017: $63,319Net Assets 2017: $303,1072017Assets 2018: $390,554Liabilities 2018: $59,806Net Assets 2018: $330,7482018Assets 2019: $384,011Liabilities 2019: $69,657Net Assets 2019: $314,3542019Assets 2020: $371,792Liabilities 2020: $24,796Net Assets 2020: $346,9962020Assets 2021: $343,581Liabilities 2021: $66,351Net Assets 2021: $277,2302021Assets 2022: $367,711Liabilities 2022: $183,993Net Assets 2022: $183,7182022Assets 2023: $260,086Liabilities 2023: $169,177Net Assets 2023: $90,9092023Assets 2024: $3,873,176Liabilities 2024: $1,200,120Net Assets 2024: $2,673,0562024

Highlighted filing

2015

Assets$211,480
Liabilities$63,583
Net Assets$147,897
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $419,5112011Expenses 2012: $439,5882012Expenses 2013: $535,3452013Revenue 2014: $677,415Expenses 2014: $621,862Net Income 2014: $55,5532014Revenue 2015: $709,757Expenses 2015: $855,425Net Income 2015: -$145,6682015Revenue 2016: $751,285Expenses 2016: $716,253Net Income 2016: $35,0322016Revenue 2017: $879,504Expenses 2017: $759,326Net Income 2017: $120,1782017Revenue 2018: $978,732Expenses 2018: $951,091Net Income 2018: $27,6412018Revenue 2019: $1,066,554Expenses 2019: $1,082,947Net Income 2019: -$16,3932019Revenue 2020: $1,181,514Expenses 2020: $1,148,871Net Income 2020: $32,6432020Revenue 2021: $1,087,694Expenses 2021: $1,156,212Net Income 2021: -$68,5182021Revenue 2022: $1,122,428Expenses 2022: $1,186,316Net Income 2022: -$63,8882022Revenue 2023: $1,280,698Expenses 2023: $1,377,487Net Income 2023: -$96,7892023Revenue 2024: $4,606,301Expenses 2024: $2,027,644Net Income 2024: $2,578,6572024

Highlighted filing

2015

Revenue$709,757
Expenses$855,425
Net Income-$145,668
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 2, 2015
Return Version
2014v6.0
Gross Receipts
$709,757
Mission and Program Overview

Mission

To provide mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$273,199$147,610▼ $125,589
Accounts Receivable$45,115$54,137▲ $9,022
Prepaid Expenses and Deferred Charges$2,144$6,272▲ $4,128
Land, Buildings, and Equipment, Net$3,193$1,391▼ $1,802
Total Assets$325,652$211,480▼ $114,172
Other Assets Total$2,001$2,070▲ $69
Liabilities
Accounts Payable and Accrued Expenses$32,088$63,583▲ $31,495
Total Liabilities$32,088$63,583▲ $31,495
Net Assets / Fund Balance
Unrestricted Net Assets$135,657$131,710▼ $3,947
Temporarily Rstr Net Assets$157,907$16,187▼ $141,720
Total Net Assets Fund Balance$293,564$147,897▼ $145,667
Total Liabilities and Net Assets / Fund Balance$325,652$211,480▼ $114,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,391$57,463$58,854

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$157,907$209,632-$351,352$16,187
2013$52,445$239,874-$134,412$157,907
2012$49,999$93,261-$90,815$52,445
2011$34,542$49,999-$34,542$49,999
2010$24,859$32,000-$22,317$34,542
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie EwingExecutive DirectorPT$85,300$85,300

Board Members and Trustees

NameTitle
SHEILA O'ROURKEPresident
Kelly HoehnVice President
Joel CohenDirector
Lori CableDirector
Rev Horace GriffinDirector
Vera HannushDirector
Travis ChengSecretary
Dr Nadesan PermaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$514,441
Program Service Revenue
$195,316
Investment Income
$0
Other Revenue
$0
All Other Contributions
$108,894
Change in Net Assets
$-145,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$709,757
Total Revenue per Audited Statements
$709,757
Total Revenue per Form 990
$709,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$610,511
Other Expenses$244,914
Total Fundraising Expense$19,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,933$20,815$0$450,748
Current Officers, Directors, Trustees, and Key Employees$55,462$17,674$12,163$85,299
Occupancy$72,541$3,883$2,857$79,281
Fees for Services Other$44,870$3,011$0$47,881
Other Employee Benefits$37,579$3,338$635$41,552
Conferences and Meetings$38,817$0$0$38,817
Office Expenses$31,130$1,728$1,024$33,882
Payroll Taxes$27,688$4,190$1,034$32,912
Fees for Services Accounting$0$30,826$0$30,826
Insurance$2,632$2,651$0$5,283
Advertising$247$0$2,205$2,452
Travel$1,799$619$8$2,426
Information Technology$2,156$99$0$2,255
Depreciation Depletion$0$1,802$0$1,802
Interest$0$9$0$9
Total Functional Expenses$744,854$90,645$19,926$855,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$855,426
Total Expenses per Audited Statements$855,426
Total Expenses per Form 990$855,426
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
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
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
Filing and Contact Details

Filer

Filer Name
Pacific Center for Human Growth
EIN
94-2287492
Phone
5105488283
Address
2712 Telegraph Avenue, Berkeley, CA 94705

Signing Officer

Name
Leslie Ewing
Title
Executive Director
Phone
5105488283
Signed
2015-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Ewing
Formed
1974
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
125

Preparer

Firm
Rubian Moss CPA
Address
1901 Olympic Boulevard Suite 200, Walnut Creek, CA 94596
Preparer
Rubian Moss
Phone
9254822626
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's Process to Review Form 990: Form 990 is reviewed by the Center's Board before filing.”

Pt VI, Line 12C

“Enforcement of Conflicts Policy: If an employee is found to have a conflict, it is reviewed by the Executive Director and if a board member is found to have a conflict, by the President of the Board. If there is conflict, the party involved is asked to resolve the conflict or leave the organization.”

Pt VI, Line 15A

“Compensation Process for Top Official: Compensation is reviewed by Board and consultant and compared to industry benchmarks.”

Pt VI, Line 15B

“Compensation Process for Officers: Compensation is reviewed by Board and consultant and compared to industry benchmarks.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation: Public Documents are made available upon request.”

Form 990, Part III, Line 4D

“Other services 171162. 0. 0.”

Financial Statement Notes

Pt III, Line 4

“Temporarily restricted funds are to be used to support clinical programs.”

Raw XML AppendixShowing 400 of 446 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/ProgSrvcAccomActy2Grp/Desc0HIV SERVICES: 77 UNIQUE CLIENTS WERE SERVED IN THE PROGRAM. OUTREACH WAS CONDUCTED AT 3 HEALTH FAIRS. ALL INTERNS PARTICIPATED IN THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097730
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH SERVICES: 116 YOUTH ATTENDED THE AFTERSCHOOL PROGRAM ON SITE. 33 YOUTH SPEAKERS WERE TRAINED TO LEAD EDUCATIONAL FORUMS, WITH 875 BERKELEY AND OAKLAND MIDDLE AND HIGH SCHOOL STUDENTS ATTENDING FORUMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045483
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0171162
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0469421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0189497
IRS990/PYProgramServiceRevenueAmt0207994
IRS990/PYRevenuesLessExpensesAmt055553
IRS990/PYSalariesCompEmpBnftPaidAmt0432365
IRS990/PYTotalExpensesAmt0621862
IRS990/PYTotalRevenueAmt0677415
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-145668
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2010: 1421. 2011: 2106. 2014: 1599.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0514441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0469421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0440766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02097918
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01421
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97280
IRS990ScheduleA/PublicSupportTotal170Amt02097918
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0514441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0469421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0440766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02097918
IRS990ScheduleA/TotalSupportAmt02103044
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0157907
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0209632
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016187
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0351352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt052445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0239874
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0157907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0134412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt049999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt093261
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt052445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt090815
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt034542
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt049999
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt049999
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt034542
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024859
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt032000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt034542
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt022317
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058854
IRS990ScheduleD/ExpensesSubtotalAmt0855426
IRS990ScheduleD/RevenueSubtotalAmt0709757
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Temporarily restricted funds are to be used to support clinical programs.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01391
IRS990ScheduleD/TotalExpensesPerForm990Amt0855426
IRS990ScheduleD/TotalRevenuePerForm990Amt0709757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0709757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0855426
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review Form 990: Form 990 is reviewed by the Center's Board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflicts Policy: If an employee is found to have a conflict, it is reviewed by the Executive Director and if a board member is found to have a conflict, by the President of the Board. If there is conflict, the party involved is asked to resolve the conflict or leave the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Process for Top Official: Compensation is reviewed by Board and consultant and compared to industry benchmarks.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Process for Officers: Compensation is reviewed by Board and consultant and compared to industry benchmarks.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents Disclosure Explanation: Public Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER SERVICES 171162. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0157907
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016187
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0325652
IRS990/TotalAssetsEOYAmt0211480
IRS990/TotalAssetsGrp/BOYAmt0325652
IRS990/TotalAssetsGrp/EOYAmt0211480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0514441
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019926
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0744854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0855425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032088
IRS990/TotalLiabilitiesEOYAmt063583
IRS990/TotalLiabilitiesGrp/BOYAmt032088
IRS990/TotalLiabilitiesGrp/EOYAmt063583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147897
IRS990/TotalOtherProgSrvcExpenseAmt0171162
IRS990/TotalProgramServiceExpensesAmt0744854
IRS990/TotalProgramServiceRevenueAmt0195316
IRS990/TotalReportableCompFromOrgAmt085300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0709757
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325652

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,480
Liabilities
$63,583
Net assets
$147,897
Revenue
$709,757
Expenses
$855,425
Net income
-$145,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$1.20$2.67$4.61$2.03$2.58
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.09$1.28$1.38$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.18$0.18$1.12$1.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.28$1.09$1.16$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.18$1.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$1.07$1.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.98$0.95$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.30$0.88$0.76$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.75$0.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$0.71$0.86$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.29$0.68$0.62$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.08$0.42