Civic Intelligence

Rafiki Coalition for Health and Wellness

990 • Fiscal year 2018 • EIN 94-3098879

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2019

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

93rd percentile

1.10x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.82x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

8.6%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,453,667

Up $114,543 (+8.6%) from 2017

Net Assets

Up

-$142,713

Up $142,715 (+50%) from 2017

Liabilities

Down

$1,596,380

Down $28,172 (-1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin60th percentile

Revenue

Down

$1,937,148

Down $19,812 (-1.0%) from 2017

Expenses

Up

$1,798,537

Up $30,781 (+1.7%) from 2017

Net Income

Down

$138,611

Down $50,593 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 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

2018

Assets$1,453,667
Liabilities$1,596,380
Net Assets-$142,713
Open 2018 Filing

Operations Trend

Revenue Growth36th 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 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

2018

Revenue$1,937,148
Expenses$1,798,537
Net Income$138,611
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.2
Gross Receipts
$1,937,148
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$875,965$838,859▼ $37,106
Cash and Non-Interest-Bearing Accounts$196,134$343,805▲ $147,671
Pledges and Grants Receivable$268,737$257,669▼ $11,068
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$1,343,227$1,453,667▲ $110,440
Other Assets Total$2,391$13,334▲ $10,943
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,493,488$1,493,488→ $0
Accounts Payable and Accrued Expenses$103,241$78,573▼ $24,668
Unsecured Notes Loans Payable$27,822$24,319▼ $3,503
Total Liabilities$1,624,551$1,596,380▼ $28,171
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$40,000-
Unrestricted Net Assets$-281,324$-182,713▲ $98,611
Total Net Assets Fund Balance$-281,324$-142,713▲ $138,611
Total Liabilities and Net Assets / Fund Balance$1,343,227$1,453,667▲ $110,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,117,346-$1,117,346
Land$200,880-$200,880
Equipment$173,815-$173,815
Other Land Buildings$-676,944$805,544$128,600
Leasehold Improvements$23,762-$23,762
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
May ElawarPresident
Cynthia PrinceVice President
Monique LeSarreExecutive Director
Diana OertelTrustee
Kevin Frankel EsqTrustee
Mark GainesTrustee
Phyllis MoatsTrustee
Robert WashingtonTrustee
Shirley StrongTrustee
Lisa L WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,807,756
Program Service Revenue
$114,403
Investment Income
$16
Other Revenue
$14,973
All Other Contributions
$135,831
Change in Net Assets
$138,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,120,682
Other Expenses$677,855
Total Fundraising Expense$50,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$819,192$68,045$27,435$914,672
Fees for Services Other$202,009$315$540$202,864
Other Employee Benefits$113,825$4,290$4,081$122,196
Occupancy$79,688$3,371$1,140$84,199
Payroll Taxes$75,618$2,036$6,160$83,814
All Other Expenses$46,097$21,032$1,495$68,624
Conferences and Meetings$39,249$5,566$2,892$47,707
Depreciation Depletion$34,620$2,486-$37,106
Insurance$25,058$3,122$1,516$29,696
Other Expenses$18,910$3,199$2,426$24,535
Fees for Services Accounting$8,600$7,250-$15,850
Travel$10,286$2,482-$12,768
Office Expenses$8,923$617$372$9,912
Information Technology$7,366$1,164$304$8,834
Interest-$3,275-$3,275
Total Functional Expenses$1,613,217$134,627$50,693$1,798,537
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
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

“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
Monique LeSarre
Title
Executive Director
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
100

Preparer

Firm
Brown Armant Gibson & Associates Inc
Address
2101 Shoreline Drive No 1170, Alameda, CA 94501-0119
Preparer
David Brown TPAMBA
Phone
5106353011
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IRS990/InterestGrp/TotalAmt03275
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IRS990/IRPDocumentCnt053
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IRS990/LandBldgEquipAccumDeprecAmt0805544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0875965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0838859
IRS990/LandBldgEquipCostOrOtherBssAmt01644403
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IRS990/LocalChaptersInd0false
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/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01493488
IRS990/NetAssetsOrFundBalancesBOYAmt0-281324
IRS990/NetAssetsOrFundBalancesEOYAmt0-142713
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05091
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05091
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01140
IRS990/OccupancyGrp/ManagementAndGeneralAmt03371
IRS990/OccupancyGrp/ProgramServicesAmt079688
IRS990/OccupancyGrp/TotalAmt084199
IRS990/OfficeExpensesGrp/FundraisingAmt0372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0617
IRS990/OfficeExpensesGrp/ProgramServicesAmt08923
IRS990/OfficeExpensesGrp/TotalAmt09912
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02391
IRS990/OtherAssetsTotalGrp/EOYAmt013334
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04081
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122196
IRS990/OtherExpensesGrp/Desc0Other program related expenses
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Workers compensation
IRS990/OtherExpensesGrp/FundraisingAmt0909
IRS990/OtherExpensesGrp/FundraisingAmt11423
IRS990/OtherExpensesGrp/FundraisingAmt22426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33199
IRS990/OtherExpensesGrp/ProgramServicesAmt044930
IRS990/OtherExpensesGrp/ProgramServicesAmt142377
IRS990/OtherExpensesGrp/ProgramServicesAmt236469
IRS990/OtherExpensesGrp/ProgramServicesAmt318910
IRS990/OtherExpensesGrp/TotalAmt045698
IRS990/OtherExpensesGrp/TotalAmt143859
IRS990/OtherExpensesGrp/TotalAmt242928
IRS990/OtherExpensesGrp/TotalAmt324535
IRS990/OtherRevenueMiscGrp/Desc0Refund/credits
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09882
IRS990/OtherRevenueTotalAmt09882
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0819192
IRS990/OtherSalariesAndWagesGrp/TotalAmt0914672
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02036
IRS990/PayrollTaxesGrp/ProgramServicesAmt075618
IRS990/PayrollTaxesGrp/TotalAmt083814
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0268737
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0257669
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Housing residence rents
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150000
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. 83.61% of capacity or 3,357 bed days were achieved.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0507450
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07092
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064403
IRS990/ProgSrvcAccomActy3Grp/Desc0Client Services - Rafiki Case Management Services -Provided 1,080 medical case management hours and 588 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/ExpenseAmt080387
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01824971
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0614295
IRS990/PYOtherRevenueAmt057263
IRS990/PYProgramServiceRevenueAmt074721
IRS990/PYRevenuesLessExpensesAmt0189204
IRS990/PYSalariesCompEmpBnftPaidAmt01153461
IRS990/PYTotalExpensesAmt01767756
IRS990/PYTotalRevenueAmt01956960
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0138611
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05091
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01807756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01824971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01773087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01177977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01202559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07786350
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0129376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0131984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051781
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0389942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95230
IRS990ScheduleA/PublicSupportPY170Pct00.96120
IRS990ScheduleA/PublicSupportTotal170Amt07786350
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01807756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01824971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01773087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01177977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01202559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07786350
IRS990ScheduleA/TotalSupportAmt08176313
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,453,667
Liabilities
$1,596,380
Net assets
-$142,713
Revenue
$1,937,148
Expenses
$1,798,537
Net income
$138,611
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
2018Detailed filing. Detailed filing data is available for this year.$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
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