Civic Intelligence

Martin Luther King Housing Development Association

990 • Fiscal year 2014 • EIN 94-3081814

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 14, 2014

Organization Profile

View Organization Page

1147 Tacoma Ave S98402

(253) 682-1300

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

7.40x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$4,206,045

Down $893,311 (-18%) from 2013

Net Assets

Up

$1,182,933

Up $1,104,571 (+1410%) from 2013

Liabilities

Down

$3,023,112

Down $1,997,882 (-40%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

$408,524

No earlier filing loaded for comparison.

Expenses

Down

$525,834

Down $139,024 (-21%) from 2013

Net Income

-$117,310

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $6,128,624Liabilities 2012: $6,084,772Net Assets 2012: $43,8522012Assets 2013: $5,099,356Liabilities 2013: $5,020,994Net Assets 2013: $78,3622013Assets 2014: $4,206,045Liabilities 2014: $3,023,112Net Assets 2014: $1,182,9332014Assets 2015: $4,135,912Liabilities 2015: $3,344,540Net Assets 2015: $791,3722015Assets 2016: $1,876,897Liabilities 2016: $3,099,567Net Assets 2016: -$1,222,6702016Assets 2017: $1,721,499Liabilities 2017: $2,298,616Net Assets 2017: -$577,1172017Assets 2018: $2,651,051Liabilities 2018: $2,770,781Net Assets 2018: -$119,7302018Assets 2019: $2,565,681Liabilities 2019: $2,797,396Net Assets 2019: -$231,7152019Assets 2020: $2,497,430Liabilities 2020: $2,760,181Net Assets 2020: -$262,7512020Assets 2021: $2,455,136Liabilities 2021: $2,881,197Net Assets 2021: -$426,0612021Assets 2022: $2,390,638Liabilities 2022: $2,954,459Net Assets 2022: -$563,8212022Assets 2023: $2,242,898Liabilities 2023: $2,742,763Net Assets 2023: -$499,8652023Assets 2024: $2,159,260Liabilities 2024: $2,713,243Net Assets 2024: -$553,9832024Assets 2025: $2,052,775Liabilities 2025: $2,731,848Net Assets 2025: -$679,0732025

Highlighted filing

2014

Assets$4,206,045
Liabilities$3,023,112
Net Assets$1,182,933
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $521,7652012Expenses 2013: $664,8582013Revenue 2014: $408,524Expenses 2014: $525,834Net Income 2014: -$117,3102014Revenue 2015: $299,088Expenses 2015: $409,448Net Income 2015: -$110,3602015Revenue 2016: $582,834Expenses 2016: $564,497Net Income 2016: $18,3372016Revenue 2017: $285,779Expenses 2017: $402,105Net Income 2017: -$116,3262017Revenue 2018: $286,160Expenses 2018: $377,755Net Income 2018: -$91,5952018Revenue 2019: $294,731Expenses 2019: $405,126Net Income 2019: -$110,3952019Revenue 2020: $308,008Expenses 2020: $385,387Net Income 2020: -$77,3792020Revenue 2021: $333,613Expenses 2021: $426,231Net Income 2021: -$92,6182021Revenue 2022: $304,153Expenses 2022: $425,285Net Income 2022: -$121,1322022Revenue 2023: $293,366Expenses 2023: $368,390Net Income 2023: -$75,0242023Revenue 2024: $306,914Expenses 2024: $457,384Net Income 2024: -$150,4702024Revenue 2025: $285,575Expenses 2025: $434,533Net Income 2025: -$148,9582025

Highlighted filing

2014

Revenue$408,524
Expenses$525,834
Net Income-$117,310
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 14, 2014
Return Version
2013v3.0
Gross Receipts
$408,524
Mission and Program Overview

Mission

We are a Community Based Organization that provides Affordable Housing, Emergency Shelter, Supportive Services and promotes Self-Sufficiency, Homeownership, Neighborhood Revitalization and Economic Development.

We are a Community Based Organization that provides Affordable Housing, Emergency Shelter, Supportive Services and promotes Self-Sufficiency, Homeownership, Neighborhood Revitalization and Economic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,959,415$3,842,756▼ $116,659
Cash and Non-Interest-Bearing Accounts$1,346$29,923▲ $28,577
Accounts Receivable$4,102$7,247▲ $3,145
Savings and Temporary Cash Investments$110$46▼ $64
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,099,356$4,206,045▼ $893,311
Other Assets Total$1,134,383$326,073▼ $808,310
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,276,907$2,835,843▼ $1,441,064
Accounts Payable and Accrued Expenses$744,087$187,269▼ $556,818
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,020,994$3,023,112▼ $1,997,882
Net Assets / Fund Balance
Unrestricted Net Assets$78,362$1,182,933▲ $1,104,571
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$78,362$1,182,933▲ $1,104,571
Total Liabilities and Net Assets / Fund Balance$5,099,356$4,206,045▼ $893,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,365,877$200,977$0
Other Land Buildings$0$0$0
Land$413,538-$0
Equipment$63,341$112,503$0
Leasehold Improvements$0$0$0
Other Assets Org$124,359--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda FotiouInterim Executive DirectorFT$60,000$60,000
Annette Stewart-FultonComptrollerFT$50,000$50,000

Board Members and Trustees

NameTitle
John ConnellyBoard Chairman
Dave BoydBoard Member
Whitney DixonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,510
Program Service Revenue
$260,567
Investment Income
$0
Other Revenue
$145,447
All Other Contributions
$2,510
Change in Net Assets
$-117,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,129
Salaries, Compensation, and Employee Benefits$201,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,779$110,000$0$120,779
Occupancy$101,340$17,943$0$119,283
Depreciation Depletion$109,276$0$0$109,276
Other Salaries and Wages$47,575$0$0$47,575
Interest$25,064$0$0$25,064
Payroll Taxes$11,042$11,267$0$22,309
Fees for Services Accounting$8,149$11,226$0$19,375
Fees for Services Legal$9,408$6,383$0$15,791
Insurance$14,634$0$0$14,634
Information Technology$0$12,600$0$12,600
Other Employee Benefits$0$11,042$0$11,042
Office Expenses$1,345$6,038$0$7,383
Conferences and Meetings$0$723$0$723
Total Functional Expenses$338,612$187,222$0$525,834
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Form 990, Part VI, Section A, Line 7a Martin Luther King Housing Development Association governing Board of Directors uses the electoral process to elect one or more board members.”

Form 990, Part VI, Section A, Line 7B

“Form 990, Part VI, Section A, Line 7b Martin Luther King Housing Development Association Board members submits a candidate to become a board member, it is subject to a majority vote granting approval to A)consider the candidate's resume and references and B)admit the candidate as a board member.”

Form 990, Part VI, Section B, Line 11B

“Form 990, Part VI, Section B, Line 11b”

Form 990, Part VI, Section B, Line 12C

“Form 990, Part VI, Section B, Line 12c Martin Luther King Housing Development Association requires each board member and key personnel to sign a conflict of interest policy annually prior to board elections which are held in June each year.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 Martin Luther King Housing Development Association makes its governing documents, conflicts of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
94-3081814
Phone
2536821300

Signing Officer

Name
Linda Fotiou
Title
Interim Executive Director
Phone
2539851737
Signed
2014-10-14

Organization Details

Principal Officer
Linda Fotiou
Formed
1988
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Form 990, Part XI, Line 9 The changes in net assets consist of the development write-off of loans of the Brownsfield clean-up regarding the MLK Business Center project and debt from Pacific Equity, Union Bank and Tacoma Community Reinvestment Authority.”

Form 990, Part XII, Line 3B

“Form 990, Part XII, Line 3b Martin Luther King Housing Development Association will use monies from property transfer to undergo a multi-year audit.”

Raw XML AppendixShowing 400 of 669 raw XML fields

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

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0We are a Community Based Organization that provides Affordable Housing, Emergency Shelter, Supportive Services and promotes Self-Sufficiency, Homeownership, Neighborhood Revitalization and Economic Development.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04276907
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02835843
IRS990/NetAssetsOrFundBalancesBOYAmt078362
IRS990/NetAssetsOrFundBalancesEOYAmt01182933
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017943
IRS990/OccupancyGrp/ProgramServicesAmt0101340
IRS990/OccupancyGrp/TotalAmt0119283
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06038
IRS990/OfficeExpensesGrp/ProgramServicesAmt01345
IRS990/OfficeExpensesGrp/TotalAmt07383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01134383
IRS990/OtherAssetsTotalGrp/EOYAmt0326073
IRS990/OtherChangesInNetAssetsAmt01221881
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011042
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0523920
IRS990/OtherRevenueMiscGrp/BusinessCd1523999
IRS990/OtherRevenueMiscGrp/BusinessCd2523999
IRS990/OtherRevenueMiscGrp/Desc0MLk New Look LLC
IRS990/OtherRevenueMiscGrp/Desc1Refunds/Credits
IRS990/OtherRevenueMiscGrp/Desc2AMS Fire Proceeds
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086584
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135732
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt223131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223131
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0145447
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047575
IRS990/OtherSalariesAndWagesGrp/TotalAmt047575
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011267
IRS990/PayrollTaxesGrp/ProgramServicesAmt011042
IRS990/PayrollTaxesGrp/TotalAmt022309
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Linda Fotiou
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0Rent
IRS990/ProgramServiceRevenueGrp/Desc1Shelter Services
IRS990/ProgramServiceRevenueGrp/Desc2Fees
IRS990/ProgramServiceRevenueGrp/Desc3Deposits
IRS990/ProgramServiceRevenueGrp/Desc4Collections
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45136
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0883
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0508874
IRS990/PYOtherRevenueAmt0100369
IRS990/PYProgramServiceRevenueAmt0598116
IRS990/PYRevenuesLessExpensesAmt034510
IRS990/PYSalariesCompEmpBnftPaidAmt0155984
IRS990/PYTotalExpensesAmt0664858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0699368
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,206,045
Liabilities
$3,023,112
Net assets
$1,182,933
Revenue
$408,524
Expenses
$525,834
Net income
-$117,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$2.73$0.68$0.29$0.43$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.16$2.71$0.55$0.31$0.46$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.24$2.74$0.50$0.29$0.37$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.39$2.95$0.56$0.30$0.43$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.46$2.88$0.43$0.33$0.43$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.50$2.76$0.26$0.31$0.39$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.57$2.80$0.23$0.29$0.41$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.65$2.77$0.12$0.29$0.38$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.72$2.30$0.58$0.29$0.40$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.88$3.10$1.22$0.58$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.14$3.34$0.79$0.30$0.41$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.21$3.02$1.18$0.41$0.53$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$5.02$0.08$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$6.08$0.04$0.52