Civic Intelligence

Vector Rehabilitation

990 • Fiscal year 2017 • EIN 94-2600144

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileWWW.VECTORPT.ORG

View Organization Page

2121 Myrtle AvenueEureka, CA 95501

(707) 442-6463

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$64,331

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-8.1%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,215,652

Down $106,913 (-8.1%) from 2016

Net Assets

Down

$1,131,865

Down $125,105 (-10.0%) from 2016

Liabilities

Up

$83,787

Up $18,192 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$623,447

Down $252,765 (-29%) from 2016

Expenses

Down

$754,914

Down $159,479 (-17%) from 2016

Net Income

Down

-$131,467

Down $93,286 (-244%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,095,652Liabilities 2011: $53,203Net Assets 2011: $1,042,4492011Assets 2012: $1,292,490Liabilities 2012: $57,933Net Assets 2012: $1,234,5572012Assets 2013: $1,349,074Liabilities 2013: $61,407Net Assets 2013: $1,287,6672013Assets 2014: $1,368,606Liabilities 2014: $87,909Net Assets 2014: $1,280,6972014Assets 2015: $1,366,279Liabilities 2015: $68,285Net Assets 2015: $1,297,9942015Assets 2016: $1,322,565Liabilities 2016: $65,595Net Assets 2016: $1,256,9702016Assets 2017: $1,215,652Liabilities 2017: $83,787Net Assets 2017: $1,131,8652017Assets 2018: $1,262,151Liabilities 2018: $72,106Net Assets 2018: $1,190,0452018Assets 2019: $1,224,354Liabilities 2019: $78,590Net Assets 2019: $1,145,7642019Assets 2020: $1,070,952Liabilities 2020: $87,865Net Assets 2020: $983,0872020Assets 2021: $1,251,018Liabilities 2021: $117,037Net Assets 2021: $1,133,9812021Assets 2022: $989,422Liabilities 2022: $180,513Net Assets 2022: $808,9092022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$1,215,652
Liabilities$83,787
Net Assets$1,131,865
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,206,300Expenses 2011: $635,194Net Income 2011: $571,1062011Revenue 2012: $818,567Expenses 2012: $624,115Net Income 2012: $194,4522012Revenue 2013: $714,813Expenses 2013: $666,201Net Income 2013: $48,6122013Revenue 2014: $877,047Expenses 2014: $890,358Net Income 2014: -$13,3112014Revenue 2015: $864,248Expenses 2015: $846,618Net Income 2015: $17,6302015Revenue 2016: $876,212Expenses 2016: $914,393Net Income 2016: -$38,1812016Revenue 2017: $623,447Expenses 2017: $754,914Net Income 2017: -$131,4672017Revenue 2018: $958,599Expenses 2018: $903,711Net Income 2018: $54,8882018Revenue 2019: $808,542Expenses 2019: $854,076Net Income 2019: -$45,5342019Revenue 2020: $586,596Expenses 2020: $749,889Net Income 2020: -$163,2932020Revenue 2021: $750,777Expenses 2021: $861,081Net Income 2021: -$110,3042021Revenue 2022: $227,514Expenses 2022: $535,694Net Income 2022: -$308,1802022Revenue 2023: $1,491Expenses 2023: $379,970Net Income 2023: -$378,4792023

Highlighted filing

2017

Revenue$623,447
Expenses$754,914
Net Income-$131,467
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.1
Gross Receipts
$623,447
Mission and Program Overview

Mission

Education, research and rehabilitation.

Education, research and rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,075,100$1,039,743▼ $35,357
Accounts Receivable$163,714$114,303▼ $49,411
Inventories for Sale or Use$2,744$2,744→ $0
Cash and Non-Interest-Bearing Accounts$29,464$234▼ $29,230
Total Assets$1,322,565$1,215,652▼ $106,913
Other Assets Total$51,543$58,628▲ $7,085
Liabilities
Accounts Payable and Accrued Expenses$65,595$42,739▼ $22,856
Other Liabilities-$41,048-
Total Liabilities$65,595$83,787▲ $18,192
Net Assets / Fund Balance
Unrestricted Net Assets$1,172,310$1,047,205▼ $125,105
Permanently Rstr Net Assets$84,660$84,660→ $0
Total Net Assets Fund Balance$1,256,970$1,131,865▼ $125,105
Total Liabilities and Net Assets / Fund Balance$1,322,565$1,215,652▼ $106,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$881,755$383,961$1,265,716
Land$150,703-$150,703
Other Land Buildings$3,512$85,905$89,417
Equipment$3,773$83,187$86,960

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$51,543-▲ $8,089-$58,628
2015$53,638-▼ $1,151-$51,543
2014$53,282-▲ $1,335-$53,638
2013$61,614-▲ $8,545$15,967$53,282
2012$97,502$4,500▲ $10,894$50,000$61,614
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill RuffCEOPT$57,705$6,626$64,331
Melissa HoovenCEOFT$44,958$5,350$50,308

Board Members and Trustees

NameTitle
William ClawsonChair
Joan BriggsVice Chair
Jerome SimoneSecretary
Colleen TraskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,578
Program Service Revenue
$615,141
Investment Income
$1,728
Other Revenue
$0
All Other Contributions
$6,578
Change in Net Assets
$-131,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$549,261
Other Expenses$205,653
Total Fundraising Expense$33,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,404$3,475-$368,879
Current Officers, Directors, Trustees, and Key Employees$45,832$28,551$28,280$102,663
Payroll Taxes$38,243$5,164$2,258$45,665
Occupancy$39,570$833-$40,403
Depreciation Depletion$34,212$1,145-$35,357
Other Employee Benefits$25,114$4,917$2,023$32,054
Office Expenses$18,909$6,838-$25,747
Fees for Services Other$20,195--$20,195
Fees for Services Accounting$2,932$8,717-$11,649
Insurance$4,031$7,383-$11,414
All Other Expenses$3,559$1,720-$5,279
Advertising$4,441$10-$4,451
Travel$3,700$526-$4,226
Other Expenses$3,591$1,516$529$3,591
Interest$1,968$439-$2,407
Fees for Service Investment Mgmnt Fees-$1,004-$1,004
Total Functional Expenses$649,586$72,238$33,090$754,914
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$41,048
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
Yes
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, Page 6, Part VI, Line 8B

“The organization does not have any committees with authority to act on behalf of the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Electronic file submitted to board. Form 990 is reviewed, then signed, by the ceo.”

Form 990, Page 6, Part VI, Line 12C

“Board members are queried at quarterly board meetings.”

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

“BOARD REVIEW.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Vector Rehabilitation
EIN
94-2600144
Phone
7074426463
Address
2121 MYRTLE AVENUE, EUREKA, CA 95501

Signing Officer

Name
Melissa Hooven
Title
CEO
Phone
7074426463
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Clawson
Formed
1979
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
39
Volunteers
10

Preparer

Firm
Hunter Hunter & Hunt Llp
Address
1315 FOURTH ST, EUREKA, CA 95501
Preparer
Eileen Sacra Capaccio CPA
Phone
7074760674
Supplemental Narrative

Additional Explanations

Form 990

“Fundraising expenses exceed income due to timing differences in grant writing and contributions received.”

Form 990, Page 2, Part III, Line 4D

“Diabetic foot program: provides treatment and education for diabetics. Craniofacial anomalies panel and laryngectomy speaking devices loan services: provides professional medical care and support to patients with cleft palates or surgical laryngectomies.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide funds to pay for non-reimbursable treatment which includes therapy as well as medical supplies.”

Raw XML AppendixShowing 400 of 444 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/ProgSrvcAccomActyOtherGrp/Desc0DIABETIC FOOT PROGRAM: PROVIDES TREATMENT AND EDUCATION FOR DIABETICS. CRANIOFACIAL ANOMALIES PANEL AND LARYNGECTOMY SPEAKING DEVICES LOAN SERVICES: PROVIDES PROFESSIONAL MEDICAL CARE AND SUPPORT TO PATIENTS WITH CLEFT PALATES OR SURGICAL LARYNGECTOMIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt057674
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020987
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01868
IRS990/PYOtherExpensesAmt0210114
IRS990/PYProgramServiceRevenueAmt0843045
IRS990/PYRevenuesLessExpensesAmt0-38181
IRS990/PYSalariesCompEmpBnftPaidAmt0704279
IRS990/PYTotalExpensesAmt0914393
IRS990/PYTotalRevenueAmt0876212
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-131467
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0308946
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,280
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0404552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010126
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0615141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01439
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59030
IRS990ScheduleA/PublicSupportPY170Pct00.47380
IRS990ScheduleA/PublicSupportTotal170Amt0247305
IRS990ScheduleA/SubstantialContributorsTotAmt0157247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0404552
IRS990ScheduleA/TotalSupportAmt0418958
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0881755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0383961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01265716
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01004
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt051543
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt058628
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0944
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt053638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt051543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0979
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt053282
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt053638
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0910
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt061614
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt053282
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08545
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt015967
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01282
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt097502
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt061614
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010894
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086960
IRS990ScheduleD/LandGrp/BookValueAmt0150703
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150703
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03512
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FUNDS TO PAY FOR NON-REIMBURSABLE TREATMENT WHICH INCLUDES THERAPY AS WELL AS MEDICAL SUPPLIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01039743
IRS990ScheduleD/TotalLiabilityAmt041048
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES EXCEED INCOME DUE TO TIMING DIFFERENCES IN GRANT WRITING AND CONTRIBUTIONS RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIABETIC FOOT PROGRAM: PROVIDES TREATMENT AND EDUCATION FOR DIABETICS. CRANIOFACIAL ANOMALIES PANEL AND LARYNGECTOMY SPEAKING DEVICES LOAN SERVICES: PROVIDES PROFESSIONAL MEDICAL CARE AND SUPPORT TO PATIENTS WITH CLEFT PALATES OR SURGICAL LARYNGECTOMIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTRONIC FILE SUBMITTED TO BOARD. FORM 990 IS REVIEWED, THEN SIGNED, BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE QUERIED AT QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01322565
IRS990/TotalAssetsEOYAmt01215652
IRS990/TotalAssetsGrp/BOYAmt01322565
IRS990/TotalAssetsGrp/EOYAmt01215652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06578
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033090
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0649586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0754914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065595
IRS990/TotalLiabilitiesEOYAmt083787
IRS990/TotalLiabilitiesGrp/BOYAmt065595
IRS990/TotalLiabilitiesGrp/EOYAmt083787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01256970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01131865
IRS990/TotalOtherCompensationAmt011976
IRS990/TotalOtherProgSrvcExpenseAmt057674
IRS990/TotalOtherProgSrvcRevenueAmt020987
IRS990/TotalProgramServiceExpensesAmt0649586
IRS990/TotalProgramServiceRevenueAmt0615141
IRS990/TotalReportableCompFromOrgAmt0102663
IRS990/TotalRevenueGrp/ExclusionAmt01455
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0615414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0623447
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01322565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01215652
IRS990/TravelGrp/ManagementAndGeneralAmt0526
IRS990/TravelGrp/ProgramServicesAmt03700
IRS990/TravelGrp/TotalAmt04226

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,215,652
Liabilities
$83,787
Net assets
$1,131,865
Revenue
$623,447
Expenses
$754,914
Net income
-$131,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.38$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.18$0.81$0.23$0.54$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.12$1.13$0.75$0.86$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.98$0.59$0.75$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.15$0.81$0.85$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.19$0.96$0.90$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.13$0.62$0.75$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.07$1.26$0.88$0.91$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.30$0.86$0.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.28$0.88$0.89$0.01
2013Summary only. Only limited summary data is available for this year.$1.35$0.06$1.29$0.71$0.67$0.05
2012Summary only. Only limited summary data is available for this year.$1.29$0.06$1.23$0.82$0.62$0.19
2011Summary only. Only limited summary data is available for this year.$1.10$0.05$1.04$1.21$0.64$0.57