Civic Intelligence

Asian Resources Inc.

990 • Fiscal year 2017 • EIN 94-2658135

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 26, 2018

Organization ProfileWWW.ASIANRESOURCES.ORG
5100 El Paraiso AvenueSacramento, CA 95824

(916) 454-1892

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.11x

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

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

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

79th percentile

$127,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

21st percentile

-9.2%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,007,402

Up $283,962 (+39%) from 2016

Net Assets

Up

$801,392

Up $152,649 (+24%) from 2016

Liabilities

Up

$206,010

Up $131,313 (+176%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin69th percentile

Revenue

Down

$1,955,675

Down $198,234 (-9.2%) from 2016

Expenses

Down

$1,720,940

Down $414,719 (-19%) from 2016

Net Income

Up

$234,735

Up $216,485 (+1186%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$1,007,402
Liabilities$206,010
Net Assets$801,392
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$1,955,675
Expenses$1,720,940
Net Income$234,735
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 26, 2018
Return Version
2016v3.0
Gross Receipts
$2,008,869
Mission and Program Overview

Mission

Employment and training services

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$240,809$479,905▲ $239,096
Cash and Non-Interest-Bearing Accounts$304,216$287,561▼ $16,655
Savings and Temporary Cash Investments$104,741$104,815▲ $74
Investments in Publicly Traded Securities$67,158$74,993▲ $7,835
Prepaid Expenses and Deferred Charges$1,815$60,095▲ $58,280
Land, Buildings, and Equipment, Net$4,701$33▼ $4,668
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$723,440$1,007,402▲ $283,962
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$39,229$184,573▲ $145,344
Deferred Revenue$35,468$21,437▼ $14,031
Total Liabilities$74,697$206,010▲ $131,313
Net Assets / Fund Balance
Unrestricted Net Assets$558,281$801,392▲ $243,111
Temporarily Rstr Net Assets$90,462--
Total Net Assets Fund Balance$648,743$801,392▲ $152,649
Total Liabilities and Net Assets / Fund Balance$723,440$1,007,402▲ $283,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33$36,948$36,981
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie NguyenExecutive DirecFT$127,200$127,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,916,295
Program Service Revenue
$0
Investment Income
$4,282
Other Revenue
$35,098
All Other Contributions
$750,835
Change in Net Assets
$234,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,955,675
Revenue Not Reported on Form 990
$44,555
Total Revenue per Audited Statements
$2,000,230
Total Revenue per Form 990
$1,955,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,213,915
Other Expenses$507,025
Total Fundraising Expense$53,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$729,232$77,246-$806,478
Other Employee Benefits$158,663$22,976$5,284$186,923
Current Officers, Directors, Trustees, and Key Employees$69,960$32,090$25,150$127,200
Occupancy$102,984$13,659-$116,643
Payroll Taxes$81,209$9,841$2,264$93,314
Office Expenses$25,395$11,807$21,211$58,413
All Other Expenses$33,856--$33,856
Fees for Services Accounting$33,206--$33,206
Other Expenses$17,465$2,924-$20,389
Insurance$16,293$2,161-$18,454
Travel$11,637$1,919-$13,556
Depreciation Depletion-$4,668-$4,668
Information Technology$4,580--$4,580
Total Functional Expenses$1,482,126$184,905$53,909$1,720,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,756,554
Expenses per Audited Statements$1,720,940
Total Expenses per Form 990$1,720,940
Expenses Not Reported on Form 990$35,614
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,537
Fundraising Direct Expenses$30,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Banquet$53,855$53,855-$53,855
Crab Dinner$11,682$11,682-$11,682
Total Events$65,537$65,537$30,439$35,098
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
5100 EL PARAISO AVENUE, SACRAMENTO, CA 95824

Signing Officer

Name
Stephanie Nguyen
Title
Executive Direc
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Sonney Chong
Formed
1980
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
109
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 Decreases

“Use of temp restricted net assets = -$90462”

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 $30439 realized loss on investments $565”

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

“Cost of goods sold special event $30439”

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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.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/GovernmentGrantsAmt01165460
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022190
IRS990/GrossReceiptsAmt02008869
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04580
IRS990/InformationTechnologyGrp/TotalAmt04580
IRS990/InsuranceGrp/ManagementAndGeneralAmt02161
IRS990/InsuranceGrp/ProgramServicesAmt016293
IRS990/InsuranceGrp/TotalAmt018454
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04847
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt067158
IRS990/InvestmentsPubTradedSecGrp/EOYAmt074993
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033
IRS990/LandBldgEquipCostOrOtherBssAmt036981
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022755
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/NetAssetsOrFundBalancesBOYAmt0648743
IRS990/NetAssetsOrFundBalancesEOYAmt0801392
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-565
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-565
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035098
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08376
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013659
IRS990/OccupancyGrp/ProgramServicesAmt0102984
IRS990/OccupancyGrp/TotalAmt0116643
IRS990/OfficeExpensesGrp/FundraisingAmt021211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011807
IRS990/OfficeExpensesGrp/ProgramServicesAmt025395
IRS990/OfficeExpensesGrp/TotalAmt058413
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-90462
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05284
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186923
IRS990/OtherExpensesGrp/Desc0ON THE JOB TRAINING REIMB
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12924
IRS990/OtherExpensesGrp/ProgramServicesAmt0123989
IRS990/OtherExpensesGrp/ProgramServicesAmt142329
IRS990/OtherExpensesGrp/ProgramServicesAmt231328
IRS990/OtherExpensesGrp/ProgramServicesAmt317465
IRS990/OtherExpensesGrp/TotalAmt0123989
IRS990/OtherExpensesGrp/TotalAmt147943
IRS990/OtherExpensesGrp/TotalAmt231328
IRS990/OtherExpensesGrp/TotalAmt320389
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0729232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0806478
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02264
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09841
IRS990/PayrollTaxesGrp/ProgramServicesAmt081209
IRS990/PayrollTaxesGrp/TotalAmt093314
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0240809
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0479905
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060095
IRS990/PrincipalOfficerNm0DR SONNEY CHONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02119869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2336
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0839462
IRS990/PYOtherRevenueAmt036376
IRS990/PYRevenuesLessExpensesAmt018250
IRS990/PYSalariesCompEmpBnftPaidAmt01296197
IRS990/PYTotalExpensesAmt02135659
IRS990/PYTotalRevenueAmt02153909
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0234735
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01911768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02171976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01817063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02213557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02054241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010168605
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025032
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82570
IRS990ScheduleA/PublicSupportPY170Pct00.78230
IRS990ScheduleA/PublicSupportTotal170Amt08416548
IRS990ScheduleA/SubstantialContributorsTotAmt01752057
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01911768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02171976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01817063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02213557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02054241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010168605
IRS990ScheduleA/TotalSupportAmt010193637
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05175
IRS990ScheduleD/DonatedServicesUseFcltsAmt05175
IRS990ScheduleD/EquipmentGrp/BookValueAmt033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036981
IRS990ScheduleD/ExpensesNotReportedAmt035614
IRS990ScheduleD/ExpensesSubtotalAmt01720940
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08376
IRS990ScheduleD/OtherExpensesIncludedAmt030439
IRS990ScheduleD/OtherRevenueAmt031004
IRS990ScheduleD/RevenueNotReportedAmt044555
IRS990ScheduleD/RevenueSubtotalAmt01955675
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD SPECIAL EVENT $30439 REALIZED LOSS ON INVESTMENTS $565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD SPECIAL EVENT $30439
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/TotalBookValueLandBuildingsAmt033
IRS990ScheduleD/TotalExpensesPerForm990Amt01720940
IRS990ScheduleD/TotalRevenuePerForm990Amt01955675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02000230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01756554
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030439
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAB DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06956
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065537

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,007,402
Liabilities
$206,010
Net assets
$801,392
Revenue
$1,955,675
Expenses
$1,720,940
Net income
$234,735
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
2017Detailed filing. Detailed filing data is available for this year.$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