Civic Intelligence

Domestic Violence & Sexual Assault Coalition Inc

990 • Fiscal year 2021 • EIN 94-2688893

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization Profilewww.cbv.org
PO Box 484Grass Valley, CA 95945

(530) 272-2046

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$63,765

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$434,168

Up $97,883 (+29%) from 2020

Net Assets

Up

$317,416

Up $262,751 (+481%) from 2020

Liabilities

Down

$116,752

Down $164,868 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin50th percentile

Revenue

Up

$1,962,271

Up $326,660 (+20%) from 2020

Expenses

Down

$1,716,058

Down $19,765 (-1.1%) from 2020

Net Income

Up

$246,213

Up $346,425 (+346%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2011: $244,067Liabilities 2011: $117,963Net Assets 2011: $126,1042011Assets 2012: $213,827Liabilities 2012: $40,474Net Assets 2012: $173,3532012Assets 2013: $198,822Liabilities 2013: $48,680Net Assets 2013: $150,1422013Assets 2014: $173,645Liabilities 2014: $35,546Net Assets 2014: $138,0992014Assets 2015: $205,925Liabilities 2015: $68,805Net Assets 2015: $137,1202015Assets 2016: $276,952Liabilities 2016: $153,508Net Assets 2016: $123,4442016Assets 2017: $269,663Liabilities 2017: $123,628Net Assets 2017: $146,0352017Assets 2018: $228,098Liabilities 2018: $68,294Net Assets 2018: $159,8042018Assets 2019: $449,056Liabilities 2019: $294,179Net Assets 2019: $154,8772019Assets 2020: $336,285Liabilities 2020: $281,620Net Assets 2020: $54,6652020Assets 2021: $434,168Liabilities 2021: $116,752Net Assets 2021: $317,4162021Assets 2022: $471,163Liabilities 2022: $210,991Net Assets 2022: $260,1722022Assets 2023: $484,715Liabilities 2023: $365,763Net Assets 2023: $118,9522023Assets 2024: $352,836Liabilities 2024: $288,187Net Assets 2024: $64,6492024

Highlighted filing

2021

Assets$434,168
Liabilities$116,752
Net Assets$317,416
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $765,2572011Expenses 2012: $775,1412012Revenue 2013: $768,242Expenses 2013: $791,453Net Income 2013: -$23,2112013Revenue 2014: $787,803Expenses 2014: $799,846Net Income 2014: -$12,0432014Revenue 2015: $820,389Expenses 2015: $821,465Net Income 2015: -$1,0762015Revenue 2016: $1,044,699Expenses 2016: $1,058,375Net Income 2016: -$13,6762016Revenue 2017: $1,163,416Expenses 2017: $1,140,825Net Income 2017: $22,5912017Revenue 2018: $1,221,492Expenses 2018: $1,207,723Net Income 2018: $13,7692018Revenue 2019: $1,436,598Expenses 2019: $1,441,525Net Income 2019: -$4,9272019Revenue 2020: $1,635,611Expenses 2020: $1,735,823Net Income 2020: -$100,2122020Revenue 2021: $1,962,271Expenses 2021: $1,716,058Net Income 2021: $246,2132021Revenue 2022: $1,876,747Expenses 2022: $1,912,435Net Income 2022: -$35,6882022Revenue 2023: $1,952,646Expenses 2023: $2,093,866Net Income 2023: -$141,2202023Revenue 2024: $2,103,799Expenses 2024: $2,170,245Net Income 2024: -$66,4462024

Highlighted filing

2021

Revenue$1,962,271
Expenses$1,716,058
Net Income$246,213
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$1,962,271
Mission and Program Overview

Mission

The mission of CBV is to offer resources for building healthy relationships and to work with community partners to provide services for healing the effects of interpersonal violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$153,054$258,080▲ $105,026
Land, Buildings, and Equipment, Net$62,319$84,142▲ $21,823
Cash and Non-Interest-Bearing Accounts$102,738$70,428▼ $32,310
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$336,285$434,168▲ $97,883
Other Assets Total$18,174$21,518▲ $3,344
Liabilities
Mortgage Notes Payable Secured by Investment Property$167,105--
Other Liabilities$97,147$87,210▼ $9,937
Grants Payable$2,510$18,444▲ $15,934
Accounts Payable and Accrued Expenses$14,858$11,098▼ $3,760
Total Liabilities$281,620$116,752▼ $164,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,003$317,416▲ $267,413
Net Assets With Donor Restrictions$4,662--
Total Net Assets Fund Balance$54,665$317,416▲ $262,751
Total Liabilities and Net Assets / Fund Balance$336,285$434,168▲ $97,883

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84,142$44,490$128,632
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy BassettDirector FinancFT$63,765$63,765
Stephanie FischerExec DirectorFT$55,387$55,387

Board Members and Trustees

NameTitle
Jeff WenzelCommittee Chair
Kellea MillerPresident
Claire McAdamsVice President
Kirsten DeesDirector
Paul JohnsonDirector
Amanda WelvaertSecretary
Beth BordnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,786,440
Program Service Revenue
$6,306
Investment Income
$0
Other Revenue
$169,525
All Other Contributions
$74,970
Change in Net Assets
$246,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,152,732
Other Expenses$563,326
Total Fundraising Expense$2,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$760,052$7,750-$767,802
Other Employee Benefits$165,834$-3,474-$162,360
Current Officers, Directors, Trustees, and Key Employees$145,970--$145,970
Occupancy$118,431$6,304-$124,735
Payroll Taxes$79,358$-2,758-$76,600
All Other Expenses$61,565$2,829$2,649$67,043
Other Expenses$50,454$-32-$50,454
Depreciation Depletion-$21,864-$21,864
Fees for Services Other$15,345$2,271-$17,616
Fees for Services Accounting$14,942$1,213-$16,155
Conferences and Meetings$2,353$1,960-$4,313
Interest-$2,086-$2,086
Total Functional Expenses$1,656,334$57,075$2,649$1,716,058
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Personnel Costs Payable$44,148
Accrued Vacations$35,308
Credit Cards Payable$5,032
Unearned$2,722
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 35% controlled entity
No
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

“990 is provided to all board of directors by email.”

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

“All board of director members note any conflicts of interest and remove themselves from discussions.”

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

“Board of Directors reviews and approves ED and Key employee salaries.”

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

“Provided upon request.”

Filing and Contact Details

Filer

Filer Name
Community Beyond Violence
EIN
94-2688893
Phone
5302722046
Address
PO Box 484, Grass Valley, CA 95945

Signing Officer

Name
Nancy Bassett
Title
Director Financ
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
100

Preparer

Firm
Jensen Smith Certified Public Accountants Inc
Address
661 5th St Ste 101, Lincoln, CA 95648
Preparer
Jennifer M Jensen CPA
Phone
9164341662
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other Smaller Programs Related to Domestic Violence and Sexual Assault prevention and counseling.”

Form 990, Part XII, Line 3: Explain Why No Required Audit

“Audit is underway but has not yet been completed at the time of the filing.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018174
IRS990/OtherAssetsTotalGrp/EOYAmt021518
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-3474
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162360
IRS990/OtherExpensesGrp/Desc0De Minimus Expenses
IRS990/OtherExpensesGrp/Desc1Shelter facilities expenses
IRS990/OtherExpensesGrp/Desc2Household Establishment Assist
IRS990/OtherExpensesGrp/Desc3Flexible Financial Assistant
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-32
IRS990/OtherExpensesGrp/ProgramServicesAmt0106958
IRS990/OtherExpensesGrp/ProgramServicesAmt180397
IRS990/OtherExpensesGrp/ProgramServicesAmt254675
IRS990/OtherExpensesGrp/ProgramServicesAmt350454
IRS990/OtherExpensesGrp/TotalAmt0124020
IRS990/OtherExpensesGrp/TotalAmt180365
IRS990/OtherExpensesGrp/TotalAmt254675
IRS990/OtherExpensesGrp/TotalAmt350454
IRS990/OtherLiabilitiesGrp/BOYAmt097147
IRS990/OtherLiabilitiesGrp/EOYAmt087210
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1PPP Loan Forgiven
IRS990/OtherRevenueMiscGrp/ExclusionAmt02420
IRS990/OtherRevenueMiscGrp/ExclusionAmt1167105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1167105
IRS990/OtherRevenueTotalAmt0169525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0760052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0767802
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-2758
IRS990/PayrollTaxesGrp/ProgramServicesAmt079358
IRS990/PayrollTaxesGrp/TotalAmt076600
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153054
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0258080
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt016538
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Marriage License Income
IRS990/ProgramServiceRevenueGrp/Desc1Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06306
IRS990/ProgSrvcAccomActy2Grp/Desc0Domestic violence-emergency services, 24-hr crisis line, safe home, help with legal issues, counseling, referral
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0534625
IRS990/ProgSrvcAccomActy3Grp/Desc0Sexual assault-emergency services, counseling, advocacy for medical and legal.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0424905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01619138
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0508056
IRS990/PYOtherRevenueAmt08589
IRS990/PYProgramServiceRevenueAmt07884
IRS990/PYRevenuesLessExpensesAmt0-100212
IRS990/PYSalariesCompEmpBnftPaidAmt01227767
IRS990/PYTotalExpensesAmt01735823
IRS990/PYTotalRevenueAmt01635611
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0246213
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01786440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01619138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01399867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01165180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01125771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07096396
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0169525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08589
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0178114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97550
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt07096396
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01786440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01619138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01399867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01165180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01125771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07096396
IRS990ScheduleA/TotalSupportAmt07274510
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/OtherLandBuildingsGrp/BookValueAmt084142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt244148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Personnel Costs Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Unearned
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084142
IRS990ScheduleD/TotalLiabilityAmt087210
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other Smaller Programs Related to Domestic Violence and Sexual Assault prevention and counseling.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is provided to all board of directors by email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board of director members note any conflicts of interest and remove themselves from discussions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors reviews and approves ED and Key employee salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Audit is underway but has not yet been completed at the time of the filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 3: Explain Why No Required Audit
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0336285

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,168
Liabilities
$116,752
Net assets
$317,416
Revenue
$1,962,271
Expenses
$1,716,058
Net income
$246,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.29$0.06$2.10$2.17$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.37$0.12$1.95$2.09$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.21$0.26$1.88$1.91$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.32$1.96$1.72$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.28$0.05$1.64$1.74$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.29$0.15$1.44$1.44$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$1.22$1.21$0.01
2017Summary only. Only limited summary data is available for this year.$0.27$0.12$0.15$1.16$1.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.12$1.04$1.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$0.82$0.82$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.14$0.79$0.80$0.01
2013Summary only. Only limited summary data is available for this year.$0.20$0.05$0.15$0.77$0.79$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.12$0.13$0.77