Civic Intelligence

Through the Looking Glass

990 • Fiscal year 2017 • EIN 94-2823116

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 2017

Organization ProfileN/A
3075 Adeline StreetBerkeley, CA 94703

(510) 848-1112

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

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,467,790

Down $314,405 (-18%) from 2016

Net Assets

Down

$1,166,910

Down $262,907 (-18%) from 2016

Liabilities

Down

$300,880

Down $51,498 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin23rd percentile

Revenue

Up

$3,261,924

Up $534,624 (+20%) from 2016

Expenses

Down

$3,524,831

Down $186,061 (-5.0%) from 2016

Net Income

Up

-$262,907

Up $720,685 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,178,154Liabilities 2011: $370,229Net Assets 2011: $1,807,9252011Assets 2012: $2,239,619Liabilities 2012: $314,228Net Assets 2012: $1,925,3912012Assets 2013: $2,375,770Liabilities 2013: $311,605Net Assets 2013: $2,064,1652013Assets 2014: $2,526,182Liabilities 2014: $325,827Net Assets 2014: $2,200,3552014Assets 2015: $2,761,376Liabilities 2015: $347,967Net Assets 2015: $2,413,4092015Assets 2016: $1,782,195Liabilities 2016: $352,378Net Assets 2016: $1,429,8172016Assets 2017: $1,467,790Liabilities 2017: $300,880Net Assets 2017: $1,166,9102017Assets 2018: $1,530,418Liabilities 2018: $246,876Net Assets 2018: $1,283,5422018Assets 2019: $1,443,118Liabilities 2019: $254,078Net Assets 2019: $1,189,0402019Assets 2020: $2,188,197Liabilities 2020: $979,389Net Assets 2020: $1,208,8082020Assets 2021: $2,273,691Liabilities 2021: $665,590Net Assets 2021: $1,608,1012021Assets 2022: $2,204,408Liabilities 2022: $628,298Net Assets 2022: $1,576,1102022Assets 2023: $1,888,027Liabilities 2023: $730,736Net Assets 2023: $1,157,2912023Assets 2024: $3,455,468Liabilities 2024: $1,965,707Net Assets 2024: $1,489,7612024

Highlighted filing

2017

Assets$1,467,790
Liabilities$300,880
Net Assets$1,166,910
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,313,208Expenses 2011: $3,148,467Net Income 2011: $164,7412011Revenue 2012: $3,601,136Expenses 2012: $3,383,670Net Income 2012: $217,4662012Revenue 2013: $3,163,247Expenses 2013: $3,124,473Net Income 2013: $38,7742013Revenue 2014: $3,526,690Expenses 2014: $3,390,500Net Income 2014: $136,1902014Revenue 2015: $3,787,426Expenses 2015: $3,574,372Net Income 2015: $213,0542015Revenue 2016: $2,727,300Expenses 2016: $3,710,892Net Income 2016: -$983,5922016Revenue 2017: $3,261,924Expenses 2017: $3,524,831Net Income 2017: -$262,9072017Revenue 2018: $3,336,034Expenses 2018: $3,219,402Net Income 2018: $116,6322018Revenue 2019: $3,170,400Expenses 2019: $3,264,902Net Income 2019: -$94,5022019Revenue 2020: $3,353,230Expenses 2020: $3,333,462Net Income 2020: $19,7682020Revenue 2021: $4,127,352Expenses 2021: $3,728,059Net Income 2021: $399,2932021Revenue 2022: $3,827,592Expenses 2022: $3,859,583Net Income 2022: -$31,9912022Revenue 2023: $4,177,261Expenses 2023: $4,557,043Net Income 2023: -$379,7822023Revenue 2024: $4,542,860Expenses 2024: $4,210,390Net Income 2024: $332,4702024

Highlighted filing

2017

Revenue$3,261,924
Expenses$3,524,831
Net Income-$262,907
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$3,261,924
Mission and Program Overview

Mission

To provide and encourage respectful and empowering services guided by personal disability experience and disability culture for families that have children, parents, or grandparents with disability or medical issues.

To create, Demonstrate and encourage non-pathological and empowering resources and model early intervention services for families with disability issues in parent or child which integrate expertise derived from personal disability exprience and disability culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$495,023$455,447▼ $39,576
Accounts Receivable$327,499$411,152▲ $83,653
Cash and Non-Interest-Bearing Accounts$613,957$346,776▼ $267,181
Pledges and Grants Receivable$194,346$119,551▼ $74,795
Loans From Officers Directors$38,725$38,744▲ $19
Prepaid Expenses and Deferred Charges$45,194$30,882▼ $14,312
Savings and Temporary Cash Investments-$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-
Total Assets$1,782,195$1,467,790▼ $314,405
Other Assets Total$106,176$103,982▼ $2,194
Liabilities
Accounts Payable and Accrued Expenses$313,653$262,136▼ $51,517
Total Liabilities$352,378$300,880▼ $51,498
Net Assets / Fund Balance
Unrestricted Net Assets$1,123,490$990,187▼ $133,303
Temporarily Rstr Net Assets$306,327$176,723▼ $129,604
Total Net Assets Fund Balance$1,429,817$1,166,910▼ $262,907
Total Liabilities and Net Assets / Fund Balance$1,782,195$1,467,790▼ $314,405

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$440,682$212,175$652,857
Equipment$7,872$181,702$189,574
Other Land Buildings$6,893$14,493$21,386
Other Assets Org$92,016--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Maureen Block JdPresident
Christina JopesEhsp Rep
Bobbie CarpenterMember
Howard Matis PhdMember
Pauline FoxMember
Dina VelzaquezNon-voting Mem
Alice Nemon DswSecretary
Thomas SpaldingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,254,100
Program Service Revenue
$435
Investment Income
$164
Other Revenue
$7,225
All Other Contributions
$1,638,762
Change in Net Assets
$-262,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,261,924
Revenue Not Reported on Form 990
$66,735
Total Revenue per Audited Statements
$3,328,659
Total Revenue per Form 990
$3,261,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,720,609
Other Expenses$804,222
Total Fundraising Expense$9,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,997,608$150,196$7,200$2,155,004
Other Employee Benefits$368,485$20,575$72$389,132
Occupancy$271,388$29,379-$300,767
Payroll Taxes$160,866$14,636$971$176,473
All Other Expenses$73,397$12,621$757$86,775
Travel$78,269$244-$78,513
Depreciation Depletion$32,643$6,933-$39,576
Office Expenses$35,794$2,998-$38,792
Fees for Services Accounting$3,021$23,236-$26,257
Other Expenses$22,116$2,358-$24,474
Insurance$17,685$5,011-$22,696
Interest$628$1,480-$2,108
Total Functional Expenses$3,230,109$285,722$9,000$3,524,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,591,566
Expenses per Audited Statements$3,524,831
Total Expenses per Form 990$3,524,831
Expenses Not Reported on Form 990$66,735
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
Loans from Officers, Directors, Trustees, and Key Employees$38,725$38,744▲ $19
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
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
No
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 is prepared by the auditor and reviewed by the executive director, associate director, finance manager and treasurer. A copy of the final report is provided to each member electronically prior to filing it with the irs.”

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

“We have written conflict of interest policy that requires our officers, directors and employees to disclose potential conflicts of themselves and their family members annually to the executive director and the president of the board in writing. The executive director or designated staff member, ensures that all interested parties have completed the annual disclosure and brings disclosed potential conflicts to the attention of the full board for review and resolutions.”

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

“We make copies of our tax returns, annual audit, and governing documents and policies available on request in both paper and electronic forms.”

Filing and Contact Details

Filer

Filer Name
Through the Looking Glass
EIN
94-2823116
Phone
5108481112
Address
3075 ADELINE STREET, BERKELEY, CA 94703

Signing Officer

Name
Megan Kirshbaum
Title
Executive Director
Signed
2017-12-19
Discuss with paid preparer
No

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
9
Employees
46
Volunteers
15

Preparer

Firm
Dennis L Lorette Acctcy Corp
Address
2131 San Pablo Ave, Pinole, CA 94564
Preparer
Dennis L Lorette
Phone
5107418299
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt029379
IRS990/OccupancyGrp/ProgramServicesAmt0271388
IRS990/OccupancyGrp/TotalAmt0300767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02998
IRS990/OfficeExpensesGrp/ProgramServicesAmt035794
IRS990/OfficeExpensesGrp/TotalAmt038792
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0368485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0389132
IRS990/OtherExpensesGrp/Desc0Consultants and outside svcs
IRS990/OtherExpensesGrp/Desc1Intern Services
IRS990/OtherExpensesGrp/Desc2Childcare Food Program
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12358
IRS990/OtherExpensesGrp/ProgramServicesAmt073221
IRS990/OtherExpensesGrp/ProgramServicesAmt166735
IRS990/OtherExpensesGrp/ProgramServicesAmt228253
IRS990/OtherExpensesGrp/ProgramServicesAmt322116
IRS990/OtherExpensesGrp/TotalAmt089276
IRS990/OtherExpensesGrp/TotalAmt166735
IRS990/OtherExpensesGrp/TotalAmt228253
IRS990/OtherExpensesGrp/TotalAmt324474
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Training
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13634
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13634
IRS990/OtherRevenueTotalAmt07225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01997608
IRS990/OtherSalariesAndWagesGrp/TotalAmt02155004
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014636
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160866
IRS990/PayrollTaxesGrp/TotalAmt0176473
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0194346
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119551
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030882
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0435
IRS990/ProgSrvcAccomActy2Grp/Desc0EARY HEAD START PROGRAM-HOME & CENTER BASEDTHE CHILD DEVELOPMENT CENTER IS A MODEL PROGRAM FOR SERVING PARENTS, CHILDREN, AND FAMILIES WITH DISABILITIES IN EARLY HEAD START. THE CENTER OFFERS COMPREHENSIVE SERVICE, INCLUDING EDUCATION AND SOCIALIZATION, MENTAL HEALTH SERVICES, FAMILY RESOURCES AND CLINICAL SUPPORT IN CENTER BASED, HOME VISITING AND PREGNANT PARENT SERVICES IN AN INCLUSIVE EARLY HEAD START ENVIRONMENT. 133 CHILDREN AND PREGNANT WOMEN WERE SERVED DURING THE 2016-2017 ENROLLMENT YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01103852
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH, TRAINING AND DISSEMINATIONWE CONDUCTED SEVERAL NATIONAL RESEARCH STUDIES CONCERNING FAMILIES WITH DISABILITIES INCLUDING INFANTS, CHILDREN, PARENTS AND GRANDPARENTS WITH DISABILITIES, NOTABLY: CUSTODY, BABY CARE ADAPTATIONS, FAMILY ROLES, DEMOGRAPHICS, AND INTERVENTION SERVICES TO PARENTS WITH INTELLECTUAL DISABILITIES AND THEIR CHILDREN. OUR NATIONAL CENTER ALSO PROVIDED TECHNICAL ASSISTANCE, CONSULTATIONS AND TRAININGS REGARDING PARENTING WITH A DISABILITY TO PARENTS, FAMILY MEMBERS AND PROFESSIONALS THROUGHOUT THE U.S.RESEARCH RESULTS AND OTHER MATERIALS CONCERNING PARENTS WITH DISABILITIES WERE DISSEMINATED ELECTRONICALLY VIA HARD-COPY MAILINGS AS WELL AS DURING PRESENTATIONS AND TRAININGS.THROUGH THE LOOKING GLASS CONDUCTED 29 TRAININGS TO 945 PEOPLE DURING THE PERIOD 2014-2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0283381
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02690494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0169
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0915191
IRS990/PYOtherRevenueAmt034637
IRS990/PYProgramServiceRevenueAmt02000
IRS990/PYRevenuesLessExpensesAmt0-983592
IRS990/PYSalariesCompEmpBnftPaidAmt02795701
IRS990/PYTotalExpensesAmt03710892
IRS990/PYTotalRevenueAmt02727300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-262907
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03254535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02692494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03779305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03506601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03034678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016267613
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07971
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt016267613
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03254535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02692494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03779305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03506601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03034678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016267613
IRS990ScheduleA/TotalSupportAmt016318132
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
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt066735
IRS990ScheduleD/DonatedServicesUseFcltsAmt066735
IRS990ScheduleD/EquipmentGrp/BookValueAmt07872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189574
IRS990ScheduleD/ExpensesNotReportedAmt066735
IRS990ScheduleD/ExpensesSubtotalAmt03524831
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0440682
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0212175
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0652857
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011966
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt192016
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06893
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021386
IRS990ScheduleD/RevenueNotReportedAmt066735
IRS990ScheduleD/RevenueSubtotalAmt03261924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0455447
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0103982
IRS990ScheduleD/TotalExpensesPerForm990Amt03524831
IRS990ScheduleD/TotalRevenuePerForm990Amt03261924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03328659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03591566
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0RENT GUARANTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X

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Filings

Displayed year

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

Open filing
Assets
$1,467,790
Liabilities
$300,880
Net assets
$1,166,910
Revenue
$3,261,924
Expenses
$3,524,831
Net income
-$262,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$1.97$1.49$4.54$4.21$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.73$1.16$4.18$4.56$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.63$1.58$3.83$3.86$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.67$1.61$4.13$3.73$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.98$1.21$3.35$3.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.25$1.19$3.17$3.26$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.25$1.28$3.34$3.22$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.30$1.17$3.26$3.52$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.35$1.43$2.73$3.71$0.98
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.35$2.41$3.79$3.57$0.21
2014Summary only. Only limited summary data is available for this year.$2.53$0.33$2.20$3.53$3.39$0.14
2013Summary only. Only limited summary data is available for this year.$2.38$0.31$2.06$3.16$3.12$0.04
2012Summary only. Only limited summary data is available for this year.$2.24$0.31$1.93$3.60$3.38$0.22
2011Summary only. Only limited summary data is available for this year.$2.18$0.37$1.81$3.31$3.15$0.16