Civic Intelligence

Asian Resources Inc.

990 • Fiscal year 2016 • EIN 94-2658135

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.ASIANRESOURCES.ORG
5709 Stockton BlvdSacramento, CA 95824

(916) 454-1892

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

75th percentile

$114,230

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

34th percentile

-3.2%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$723,440

Up $78,008 (+12%) from 2015

Net Assets

Up

$648,743

Up $43,855 (+7.3%) from 2015

Liabilities

Up

$74,697

Up $34,153 (+84%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin45th percentile

Revenue

Down

$2,153,909

Down $70,368 (-3.2%) from 2015

Expenses

Down

$2,135,659

Down $61,315 (-2.8%) from 2015

Net Income

Down

$18,250

Down $9,053 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2011: $785,446Liabilities 2011: $65,835Net Assets 2011: $719,6112011Assets 2012: $1,045,165Liabilities 2012: $121,353Net Assets 2012: $923,8122012Assets 2013: $1,110,815Liabilities 2013: $41,192Net Assets 2013: $1,069,6232013Assets 2014: $1,020,850Liabilities 2014: $56,703Net Assets 2014: $964,1472014Assets 2015: $645,432Liabilities 2015: $40,544Net Assets 2015: $604,8882015Assets 2016: $723,440Liabilities 2016: $74,697Net Assets 2016: $648,7432016Assets 2017: $1,007,402Liabilities 2017: $206,010Net Assets 2017: $801,3922017Assets 2018: $1,084,948Liabilities 2018: $146,017Net Assets 2018: $938,9312018Assets 2019: $1,648,279Liabilities 2019: $158,063Net Assets 2019: $1,490,2162019Assets 2020: $5,870,210Liabilities 2020: $2,647,923Net Assets 2020: $3,222,2872020Assets 2021: $7,216,549Liabilities 2021: $2,449,200Net Assets 2021: $4,767,3492021Assets 2022: $7,968,395Liabilities 2022: $3,044,536Net Assets 2022: $4,923,8592022Assets 2023: $8,853,181Liabilities 2023: $3,333,808Net Assets 2023: $5,519,3732023Assets 2024: $8,840,667Liabilities 2024: $3,094,239Net Assets 2024: $5,746,4282024

Highlighted filing

2016

Assets$723,440
Liabilities$74,697
Net Assets$648,743
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,969,745Expenses 2011: $1,959,911Net Income 2011: $9,8342011Revenue 2012: $1,854,581Expenses 2012: $1,876,574Net Income 2012: -$21,9932012Revenue 2013: $2,100,915Expenses 2013: $2,037,009Net Income 2013: $63,9062013Revenue 2014: $2,250,748Expenses 2014: $2,240,035Net Income 2014: $10,7132014Revenue 2015: $2,224,277Expenses 2015: $2,196,974Net Income 2015: $27,3032015Revenue 2016: $2,153,909Expenses 2016: $2,135,659Net Income 2016: $18,2502016Revenue 2017: $1,955,675Expenses 2017: $1,720,940Net Income 2017: $234,7352017Revenue 2018: $1,897,503Expenses 2018: $1,776,682Net Income 2018: $120,8212018Revenue 2019: $2,427,052Expenses 2019: $1,873,627Net Income 2019: $553,4252019Revenue 2020: $3,681,893Expenses 2020: $1,985,850Net Income 2020: $1,696,0432020Revenue 2021: $4,945,582Expenses 2021: $3,431,304Net Income 2021: $1,514,2782021Revenue 2022: $5,314,890Expenses 2022: $4,403,042Net Income 2022: $911,8482022Revenue 2023: $5,238,606Expenses 2023: $4,728,115Net Income 2023: $510,4912023Revenue 2024: $4,035,123Expenses 2024: $3,985,072Net Income 2024: $50,0512024

Highlighted filing

2016

Revenue$2,153,909
Expenses$2,135,659
Net Income$18,250
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,188,255
Mission and Program Overview

Mission

Employment and training services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$285,646$304,216▲ $18,570
Pledges and Grants Receivable$166,077$240,809▲ $74,732
Savings and Temporary Cash Investments$104,657$104,741▲ $84
Investments in Publicly Traded Securities$65,575$67,158▲ $1,583
Land, Buildings, and Equipment, Net$14,327$4,701▼ $9,626
Prepaid Expenses and Deferred Charges$9,150$1,815▼ $7,335
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$645,432$723,440▲ $78,008
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$40,544$39,229▼ $1,315
Deferred Revenue-$35,468-
Total Liabilities$40,544$74,697▲ $34,153
Net Assets / Fund Balance
Unrestricted Net Assets$534,006$558,281▲ $24,275
Temporarily Rstr Net Assets$70,882$90,462▲ $19,580
Total Net Assets Fund Balance$604,888$648,743▲ $43,855
Total Liabilities and Net Assets / Fund Balance$645,432$723,440▲ $78,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,701$32,280$36,981
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie NguyenExecutive DirecFT$114,230$114,230

Board Members and Trustees

NameTitle
Dr Sonney ChongPresident
Saori ChoulosVice President
Mary HogartyMember
Nolan ZaneMember
Richard UnoMember
Wayne KitadeMember
Matt CervantesSecretary
Joyce EngTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,119,869
Program Service Revenue
$0
Investment Income
$-2,336
Other Revenue
$36,376
All Other Contributions
$964,775
Change in Net Assets
$18,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,153,909
Revenue Not Reported on Form 990
$47,167
Total Revenue per Audited Statements
$2,201,076
Total Revenue per Form 990
$2,153,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,296,197
Other Expenses$839,462
Total Fundraising Expense$34,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$786,116$91,198-$877,314
Other Employee Benefits$160,018$19,608$5,802$185,428
Occupancy$111,450$14,782-$126,232
Current Officers, Directors, Trustees, and Key Employees$62,607$24,915$26,708$114,230
Payroll Taxes$80,699$10,450$2,404$93,553
Office Expenses$54,935$12,167-$67,102
Other Expenses$34,249$4,543-$38,792
All Other Expenses$28,779$2,206-$30,985
Pension Plan Contributions$20,054$5,618-$25,672
Travel$18,818$3,104-$21,922
Insurance$15,739$2,088-$17,827
Depreciation Depletion-$9,086-$9,086
Total Functional Expenses$1,900,980$199,765$34,914$2,135,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,172,454
Expenses per Audited Statements$2,135,659
Total Expenses per Form 990$2,135,659
Expenses Not Reported on Form 990$36,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,532
Fundraising Direct Expenses$20,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Banquet$45,372$45,372-$45,372
Crab Dinner$11,160$11,160-$11,160
Total Events$56,532$56,532$20,156$36,376
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-
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is provided to board of directors, executive director and outside consultant for review prior to approval for signature and filing”

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

“Conflict of interest is reviewed and signed annually by the board of directors and for new members who join during the year”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annually board of directors reviews comparable wage information from local non profits and other sources. The compensations is then decided by the comparable, performance and budget considerations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Recommendations are brought to the board of directors by the executive director where they are reviewed for approval or other changes. Compensation is determined by comparable non profits in the area, performance and budgetary restrictions.”

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

“Documents are available to grantors or potential grantors only”

Filing and Contact Details

Filer

Filer Name
Asian Resources Inc
EIN
94-2658135
Phone
9164541892
Address
5709 STOCKTON BLVD, SACRAMENTO, CA 95824

Signing Officer

Name
Stephanie Nguyen
Title
Executive Direc
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Sonney Chong
Formed
1980
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
106
Volunteers
50

Preparer

Firm
Haley Shaw & Butikofer LLP
Address
2200-B DOUGLAS BLVD STE 250B, ROSEVILLE, CA 95661
Preparer
Paul Butikofer
Phone
9167868880
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increase in temp restricted net assets = $19580”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold special event $20156 realized loss on investments $4347”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold special event $20156”

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IRS990/Desc0ProgramsThe Agency has three principal areas of services: employment, training, and community services. In employment services, specialists assist clients by preparing them for work through resume, interviewing, and application assistance. In training, the Agency provides employment development such as how to find, keep, and grow in a job, as well as life skills. Also, the Agency provides industry specific training that bridge gaps in industry needs and entry level employees, creating qualified candidates in specific sectors. In community services, specialists assist in accessing the resources they need to navigate the paths they face as they make the transition to life in our community. The goals of these programs are people's self-sufficiency.EMPLOYMENT PROGRAMS FOR ADULTSRefugee Programs - Services include Vocational English as a Second Language classes, employment services, and on-the-job training.Training Center - Career coaching, vocational opportunities, career workshops, weekly employer presentations, legal services, housing information, re-entry programs, domestic violence services, and community resources.Adult Program -One on one career coaching and tuition assistance.On-the-Job Training - Employers provide hands-on training and work experience.YOUTH EMPLOYMENT PROGRAMSTogether We Succeed and Summer Youth Program - Youth gain experience and important life skills through on-the-job and classroom training.Youth Development Circle - A safe environment where youth are provided access employment and educational resources.YouthRISE:- is a group of young diverse leaders (15-20 years of age) whose mission is to create positive social change by creating an empowering community and advancing the voice of young people. YouthRISE meets on Fridays at the Alhambra office.Youth Job Zone - Weekly ARI transforms its Training Center into a youth friendly youth friendly, job and educational resources space.COMMUNITY SERVICESSMUD Energy Assistance Program RateP G & E Care ProESL and Citizenship ClassCitizenship and Naturalization PreparationVITA/EITC Tax Preparation Volunteer ServiceCovered CaliforniaEMPLOYER SERVICESJob FairEducational TrainingRecruitment and Screening: Pre-screened, qualified candidates.Internship Programs: Employers receive pre-screened referrals and wage reimbursement.Rapid Response: Assist employers with human resource challenges.Approximately 10,000 clients served
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02088
IRS990/InsuranceGrp/ProgramServicesAmt015739
IRS990/InsuranceGrp/TotalAmt017827
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02011
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt065575
IRS990/InvestmentsPubTradedSecGrp/EOYAmt067158
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04701
IRS990/LandBldgEquipCostOrOtherBssAmt036981
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014190
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPLOYMENT AND TRAINING SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0604888
IRS990/NetAssetsOrFundBalancesEOYAmt0648743
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4347
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4347
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036376
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06025
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014782
IRS990/OccupancyGrp/ProgramServicesAmt0111450
IRS990/OccupancyGrp/TotalAmt0126232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012167
IRS990/OfficeExpensesGrp/ProgramServicesAmt054935
IRS990/OfficeExpensesGrp/TotalAmt067102
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt019580
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05802
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185428
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1ON THE JOB TRAINING REIMB
IRS990/OtherExpensesGrp/Desc2PARTICIPANT COSTS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04543
IRS990/OtherExpensesGrp/ProgramServicesAmt0263976
IRS990/OtherExpensesGrp/ProgramServicesAmt1210552
IRS990/OtherExpensesGrp/ProgramServicesAmt252988
IRS990/OtherExpensesGrp/ProgramServicesAmt334249
IRS990/OtherExpensesGrp/TotalAmt0263976
IRS990/OtherExpensesGrp/TotalAmt1210552
IRS990/OtherExpensesGrp/TotalAmt252988
IRS990/OtherExpensesGrp/TotalAmt338792
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0786116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0877314
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010450
IRS990/PayrollTaxesGrp/ProgramServicesAmt080699
IRS990/PayrollTaxesGrp/TotalAmt093553
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05618
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020054
IRS990/PensionPlanContributionsGrp/TotalAmt025672
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166077
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0240809
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01815
IRS990/PrincipalOfficerNm0DR SONNEY CHONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02201139
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02101
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0823292
IRS990/PYOtherRevenueAmt021037
IRS990/PYRevenuesLessExpensesAmt027303
IRS990/PYSalariesCompEmpBnftPaidAmt01373682
IRS990/PYTotalExpensesAmt02196974
IRS990/PYTotalRevenueAmt02224277
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018250
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02171976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01817063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02213557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02054241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01898235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010155072
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021998
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78230
IRS990ScheduleA/PublicSupportPY170Pct00.77570
IRS990ScheduleA/PublicSupportTotal170Amt07961239
IRS990ScheduleA/SubstantialContributorsTotAmt02193833
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02171976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01817063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02213557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02054241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01898235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010155072
IRS990ScheduleA/TotalSupportAmt010177070
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/DonatedServicesAndUseFcltsAmt016639
IRS990ScheduleD/DonatedServicesUseFcltsAmt016639
IRS990ScheduleD/EquipmentGrp/BookValueAmt04701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036981
IRS990ScheduleD/ExpensesNotReportedAmt036795
IRS990ScheduleD/ExpensesSubtotalAmt02135659
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06025
IRS990ScheduleD/OtherExpensesIncludedAmt020156
IRS990ScheduleD/OtherRevenueAmt024503
IRS990ScheduleD/RevenueNotReportedAmt047167
IRS990ScheduleD/RevenueSubtotalAmt02153909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD SPECIAL EVENT $20156 REALIZED LOSS ON INVESTMENTS $4347
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD SPECIAL EVENT $20156
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04701
IRS990ScheduleD/TotalExpensesPerForm990Amt02135659
IRS990ScheduleD/TotalRevenuePerForm990Amt02153909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02201076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02172454
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020156
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAB DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014210
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05946
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056532
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036376

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$723,440
Liabilities
$74,697
Net assets
$648,743
Revenue
$2,153,909
Expenses
$2,135,659
Net income
$18,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$3.09$5.75$4.04$3.99$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$3.33$5.52$5.24$4.73$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$3.04$4.92$5.31$4.40$0.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$2.45$4.77$4.95$3.43$1.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$2.65$3.22$3.68$1.99$1.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.16$1.49$2.43$1.87$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.15$0.94$1.90$1.78$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.21$0.80$1.96$1.72$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$2.15$2.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.60$2.22$2.20$0.03
2014Summary only. Only limited summary data is available for this year.$1.02$0.06$0.96$2.25$2.24$0.01
2013Summary only. Only limited summary data is available for this year.$1.11$0.04$1.07$2.10$2.04$0.06
2012Summary only. Only limited summary data is available for this year.$1.05$0.12$0.92$1.85$1.88$0.02
2011Summary only. Only limited summary data is available for this year.$0.79$0.07$0.72$1.97$1.96$0.01