Civic Intelligence

Rafiki Coalition for Health and Wellness

990 • Fiscal year 2016 • EIN 94-3098879

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

Organization Profilewww.rafikicoalition.org

View Organization Page

601 Cesar Chavez StreetSan Francisco, CA 94124

(415) 615-9945

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

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

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

Liabilities / Revenue

84th percentile

0.92x

Higher debt load relative to revenue than 84% 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

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

89th percentile

51%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$1,207,190

Flat from 2016

Net Assets

Flat

-$474,632

Flat from 2016

Liabilities

Flat

$1,681,822

Flat from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin45th percentile

Revenue

Flat

$1,818,264

Flat from 2016

Expenses

Flat

$1,803,544

Flat from 2016

Net Income

Flat

$14,720

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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 2011: $1,216,972Liabilities 2011: $1,662,739Net Assets 2011: -$445,7672011Assets 2012: $1,101,679Liabilities 2012: $1,647,557Net Assets 2012: -$545,8782012Assets 2013: $1,091,550Liabilities 2013: $1,673,483Net Assets 2013: -$581,9332013Assets 2014: $1,112,087Liabilities 2014: $1,653,313Net Assets 2014: -$541,2262014Assets 2015: $1,058,083Liabilities 2015: $1,656,965Net Assets 2015: -$598,8822015Assets 2016: $1,207,190Liabilities 2016: $1,681,822Net Assets 2016: -$474,6322016Assets 2016: $1,207,190Liabilities 2016: $1,681,822Net Assets 2016: -$474,6322016Assets 2017: $1,339,124Liabilities 2017: $1,624,552Net Assets 2017: -$285,4282017Assets 2018: $1,453,667Liabilities 2018: $1,596,380Net Assets 2018: -$142,7132018Assets 2019: $1,845,460Liabilities 2019: $1,620,254Net Assets 2019: $225,2062019Assets 2020: $2,368,980Liabilities 2020: $1,861,872Net Assets 2020: $507,1082020Assets 2021: $4,834,762Liabilities 2021: $1,984,137Net Assets 2021: $2,850,6252021Assets 2022: $6,528,736Liabilities 2022: $1,958,107Net Assets 2022: $4,570,6292022Assets 2023: $6,650,026Liabilities 2023: $1,971,651Net Assets 2023: $4,678,3752023

Highlighted filing

2016

Assets$1,207,190
Liabilities$1,681,822
Net Assets-$474,632
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,541,7862011Expenses 2012: $1,301,4922012Revenue 2013: $1,215,800Expenses 2013: $1,251,855Net Income 2013: -$36,0552013Revenue 2014: $1,254,340Expenses 2014: $1,213,633Net Income 2014: $40,7072014Revenue 2015: $1,206,958Expenses 2015: $1,264,614Net Income 2015: -$57,6562015Revenue 2016: $1,818,264Expenses 2016: $1,803,544Net Income 2016: $14,7202016Revenue 2016: $1,818,264Expenses 2016: $1,803,544Net Income 2016: $14,7202016Revenue 2017: $1,956,960Expenses 2017: $1,767,756Net Income 2017: $189,2042017Revenue 2018: $1,937,148Expenses 2018: $1,798,537Net Income 2018: $138,6112018Revenue 2019: $2,285,082Expenses 2019: $1,917,163Net Income 2019: $367,9192019Revenue 2020: $2,319,816Expenses 2020: $2,037,913Net Income 2020: $281,9032020Revenue 2021: $5,159,289Expenses 2021: $2,825,772Net Income 2021: $2,333,5172021Revenue 2022: $6,983,679Expenses 2022: $5,263,675Net Income 2022: $1,720,0042022Revenue 2023: $5,761,477Expenses 2023: $5,653,731Net Income 2023: $107,7462023

Highlighted filing

2016

Revenue$1,818,264
Expenses$1,803,544
Net Income$14,720
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,818,264
Mission and Program Overview

Mission

Stop the spread of HIV/AIDS and eliminate health disparities in the City and County of San Francisco's Black and marginalized communities by providing health and wellness services, including, but not limited to health education, case management, transistional housing, advocacy, and other health promoting activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$888,964$893,601▲ $4,637
Pledges and Grants Receivable$109,534$288,677▲ $179,143
Cash and Non-Interest-Bearing Accounts$59,585$24,912▼ $34,673
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$1,058,083$1,207,190▲ $149,107
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,493,488$1,493,488→ $0
Accounts Payable and Accrued Expenses$125,679$155,884▲ $30,205
Unsecured Notes Loans Payable$37,798$32,450▼ $5,348
Total Liabilities$1,656,965$1,681,822▲ $24,857
Net Assets / Fund Balance
Unrestricted Net Assets$-598,882$-474,632▲ $124,250
Total Net Assets Fund Balance$-598,882$-474,632▲ $124,250
Total Liabilities and Net Assets / Fund Balance$1,058,083$1,207,190▲ $149,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,117,346-$1,117,346
Land$200,880-$200,880
Equipment$170,038-$170,038
Other Land Buildings$-615,465$732,967$117,502
Leasehold Improvements$20,802-$20,802
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Luis MartinezPresident
Cynthia PrinceVice President
Perry LangExecutive Director
Diana OertelTrustee
Diedra Epps-MillerTrustee
Kevin Frankel EsqTrustee
Phyllis MoatsTrustee
Robert WashingtonTrustee
Brenda Wade PHDSecretary
Lisa L WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,773,087
Program Service Revenue
$37,664
Investment Income
$0
Other Revenue
$7,513
All Other Contributions
$205,624
Change in Net Assets
$14,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,262,597
Other Expenses$540,947
Total Fundraising Expense$132,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$899,692$94,309$84,764$1,078,765
Occupancy$112,318$157$4,256$116,731
Fees for Services Other$110,325$330-$110,655
Payroll Taxes$78,449$9,400$7,054$94,903
Other Employee Benefits$78,996-$9,933$88,929
Insurance$37,648-$1,543$39,191
All Other Expenses$18,611$7,458$11,918$37,987
Office Expenses$34,641$1,061$505$36,207
Depreciation Depletion-$33,935-$33,935
Travel$19,207$1,418$891$21,516
Conferences and Meetings$18,590$324-$18,914
Fees for Services Accounting$1,500$15,300-$16,800
Information Technology$6,205-$6,872$13,077
Other Expenses$10,228$2,171$775$10,228
Interest$87$6,084-$6,171
Total Functional Expenses$1,499,138$171,947$132,459$1,803,544
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

“Form 990 is submitted to Treasurer/Chair of Finance Committee for his review and approval. The Treasurer presents the Form 990 to the full Board at the next regular scheduled Board meeting.”

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

“Directors/trustees annually submit questionnaires to alert organization where events/activities by individual directors may give rise to an actual or potential conflict of interest.”

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

“Executive Director compensation is determined by the Board. The process involves Executive Committee discussions, review of organization budget and unrestricted cash reserves, last salary increase, job performance evaluation, and comparative salary data published by the Nonprofit Management Center-Northern California”

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

“Key employee compensation is determined by the Executive Direcrtor based on the range of pay established for each position. The range of pay is acquired from data published by the Nonprofit Management Center-Northern California.”

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

“Annual report, agency history, financial audit, and list of Board of Directors are listed on Guidestar.org website, Rafiki Coaltion For health and Wellness own website, wwww.rafikicoalition.org, and at the organization main office location, 601 Cesar Chavez Street, San Francisco, California 94124, during regular scheduled business hours.”

Filing and Contact Details

Filer

Filer Name
Rafiki Coalition For Health and Wellness
EIN
94-3098879
Phone
4156159945
Address
601 Cesar Chavez Street, San Francisco, CA 94124

Signing Officer

Name
Perry Lang
Title
Executive Director
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
27
Volunteers
100

Preparer

Firm
Brown Armant Gibson
Address
2101 Shoreline Drive No 1170, Alameda, CA 94501-0119
Preparer
David Brown TPAMBA
Phone
5106353011
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“HERC acquisition = $109530”

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IRS990/IRPDocumentCnt036
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0888964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0893601
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Stop the spread of HIV/AIDS and eliminate health disparities in the City and County of San Francisco's Black and marginalized communities by providing health and wellness services, including, but not limited to health education, case management, transistional housing, advocacy, and other health promoting activities
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04256
IRS990/OccupancyGrp/ManagementAndGeneralAmt0157
IRS990/OccupancyGrp/ProgramServicesAmt0112318
IRS990/OccupancyGrp/TotalAmt0116731
IRS990/OfficeExpensesGrp/FundraisingAmt0505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01061
IRS990/OfficeExpensesGrp/ProgramServicesAmt034641
IRS990/OfficeExpensesGrp/TotalAmt036207
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0109530
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09933
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088929
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Workers compensation insurance
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Other program related expenses
IRS990/OtherExpensesGrp/FundraisingAmt02251
IRS990/OtherExpensesGrp/FundraisingAmt11697
IRS990/OtherExpensesGrp/FundraisingAmt2775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02171
IRS990/OtherExpensesGrp/ProgramServicesAmt034611
IRS990/OtherExpensesGrp/ProgramServicesAmt118543
IRS990/OtherExpensesGrp/ProgramServicesAmt219487
IRS990/OtherExpensesGrp/ProgramServicesAmt310228
IRS990/OtherExpensesGrp/TotalAmt036862
IRS990/OtherExpensesGrp/TotalAmt122411
IRS990/OtherExpensesGrp/TotalAmt220262
IRS990/OtherExpensesGrp/TotalAmt310228
IRS990/OtherRevenueMiscGrp/Desc0Refund/credits
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07513
IRS990/OtherRevenueTotalAmt07513
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0899692
IRS990/OtherSalariesAndWagesGrp/TotalAmt01078765
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07054
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09400
IRS990/PayrollTaxesGrp/ProgramServicesAmt078449
IRS990/PayrollTaxesGrp/TotalAmt094903
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109534
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0288677
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Housing residence rents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037664
IRS990/ProgSrvcAccomActy2Grp/Desc0Transitional Housing - Brandy Moore House - 11 bed transitional house provides a comforting, supportive, and empowering program model to residents dealing with HIV/AIDS, homelessness, substance abuse, and/or mental health concerns. BMH annual capacity is 4,015 bed days. 79% of capacity or 3,143 bed days were achieved.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0340590
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0431614
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033539
IRS990/ProgSrvcAccomActy3Grp/Desc0Client Services - Rafiki Case Management Services -Provided 1,691 medical case management hours and 596 case management group hours to HIV support groups and residents of Brandy Moore House, an 11-bed HIV/AIDs residential transitional housing facility owned and operated by Rafiki Coalition For Health and Wellness.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067653
IRS990/ProgSrvcAccomActy3Grp/GrantAmt073962
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01175334
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0405582
IRS990/PYOtherRevenueAmt02643
IRS990/PYProgramServiceRevenueAmt028981
IRS990/PYRevenuesLessExpensesAmt0-57656
IRS990/PYSalariesCompEmpBnftPaidAmt0859032
IRS990/PYTotalExpensesAmt01264614
IRS990/PYTotalRevenueAmt01206958
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01773087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01177977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01202559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01186746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01159261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06499630
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0197108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97060
IRS990ScheduleA/PublicSupportTotal170Amt06499630
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01773087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01177977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01202559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01186746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01159261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06499630
IRS990ScheduleA/TotalSupportAmt06696743
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/BuildingsGrp/BookValueAmt01117346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01117346
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170038
IRS990ScheduleD/LandGrp/BookValueAmt0200880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200880
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020802
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020802
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-615465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0732967

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Filings

Displayed year

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

Open filing
Assets
$1,207,190
Liabilities
$1,681,822
Net assets
-$474,632
Revenue
$1,818,264
Expenses
$1,803,544
Net income
$14,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.65$1.97$4.68$5.76$5.65$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$1.96$4.57$6.98$5.26$1.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$1.98$2.85$5.16$2.83$2.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.86$0.51$2.32$2.04$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.62$0.23$2.29$1.92$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.60$0.14$1.94$1.80$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.62$0.29$1.96$1.77$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.21$1.68$0.47$1.82$1.80$0.01
2016Summary only. Only limited summary data is available for this year.$1.21$1.68$0.47$1.82$1.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$1.66$0.60$1.21$1.26$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.11$1.65$0.54$1.25$1.21$0.04
2013Summary only. Only limited summary data is available for this year.$1.09$1.67$0.58$1.22$1.25$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.65$0.55$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.66$0.45$1.54