Civic Intelligence

Midori Housing Corporation

990 • Fiscal year 2014 • EIN 94-3129466

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A
1385 Mission Street No 20094103

(415) 864-7833

Siviq Scores

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

Liabilities / Assets

97th percentile

1.63x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

10.21x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

84th percentile

$150,884

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

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

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

34th percentile

-1.8%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,341,732

Down $180,311 (-4.0%) from 2013

Net Assets

Down

-$2,730,402

Down $187,676 (-7.4%) from 2013

Liabilities

Up

$7,072,134

Up $7,365 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

$692,593

No earlier filing loaded for comparison.

Expenses

Up

$880,269

Up $37,990 (+4.5%) from 2013

Net Income

-$187,676

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $4,235,824Liabilities 2011: $6,690,850Net Assets 2011: -$2,455,0262011Assets 2012: $4,472,293Liabilities 2012: $6,709,750Net Assets 2012: -$2,237,4572012Assets 2013: $4,522,043Liabilities 2013: $7,064,769Net Assets 2013: -$2,542,7262013Assets 2014: $4,341,732Liabilities 2014: $7,072,134Net Assets 2014: -$2,730,4022014Assets 2015: $4,166,098Liabilities 2015: $7,092,748Net Assets 2015: -$2,926,6502015Assets 2016: $3,957,631Liabilities 2016: $6,542,533Net Assets 2016: -$2,584,9022016Assets 2017: $3,767,306Liabilities 2017: $6,501,278Net Assets 2017: -$2,733,9722017Assets 2018: $3,662,731Liabilities 2018: $6,593,249Net Assets 2018: -$2,930,5182018Assets 2019: $3,530,000Liabilities 2019: $6,631,842Net Assets 2019: -$3,101,8422019Assets 2020: $3,327,142Liabilities 2020: $6,522,413Net Assets 2020: -$3,195,2712020Assets 2021: $3,121,924Liabilities 2021: $6,448,302Net Assets 2021: -$3,326,3782021Assets 2022: $3,232,285Liabilities 2022: $6,779,380Net Assets 2022: -$3,547,0952022Assets 2023: $3,424,395Liabilities 2023: $7,443,924Net Assets 2023: -$4,019,5292023Assets 2024: $2,500,645Liabilities 2024: $6,951,919Net Assets 2024: -$4,451,2742024

Highlighted filing

2014

Assets$4,341,732
Liabilities$7,072,134
Net Assets-$2,730,402
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $730,351Expenses 2011: $897,019Net Income 2011: -$166,6682011Expenses 2012: $895,8192012Expenses 2013: $842,2792013Revenue 2014: $692,593Expenses 2014: $880,269Net Income 2014: -$187,6762014Revenue 2015: $756,428Expenses 2015: $952,676Net Income 2015: -$196,2482015Revenue 2016: $1,360,821Expenses 2016: $1,019,073Net Income 2016: $341,7482016Revenue 2017: $932,604Expenses 2017: $1,081,674Net Income 2017: -$149,0702017Revenue 2018: $930,971Expenses 2018: $1,127,517Net Income 2018: -$196,5462018Revenue 2019: $1,008,130Expenses 2019: $1,179,454Net Income 2019: -$171,3242019Revenue 2020: $1,097,949Expenses 2020: $1,191,378Net Income 2020: -$93,4292020Revenue 2021: $1,023,763Expenses 2021: $1,154,870Net Income 2021: -$131,1072021Revenue 2022: $999,518Expenses 2022: $1,220,235Net Income 2022: -$220,7172022Revenue 2023: $881,784Expenses 2023: $1,369,191Net Income 2023: -$487,4072023Revenue 2024: $1,333,175Expenses 2024: $1,997,017Net Income 2024: -$663,8422024

Highlighted filing

2014

Revenue$692,593
Expenses$880,269
Net Income-$187,676
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$692,593
Mission and Program Overview

Mission

To provide low-income housing to mentally ill and homeless clients

To provide low income housing to mentally ill and homeless clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,004,106$3,792,311▼ $211,795
Savings and Temporary Cash Investments$503,147$540,863▲ $37,716
Accounts Receivable$12,805$6,573▼ $6,232
Total Assets$4,522,043$4,341,732▼ $180,311
Other Assets Total$1,985$1,985→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,888,175$5,840,091▼ $48,084
Other Liabilities$1,165,536$1,221,541▲ $56,005
Accounts Payable and Accrued Expenses$11,058$10,502▼ $556
Total Liabilities$7,064,769$7,072,134▲ $7,365
Net Assets / Fund Balance
Unrestricted Net Assets$-2,542,726$-2,730,402▼ $187,676
Total Net Assets Fund Balance$-2,542,726$-2,730,402▼ $187,676
Total Liabilities and Net Assets / Fund Balance$4,522,043$4,341,732▼ $180,311

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,497,271$1,561,019$4,058,290
Buildings$420,040$1,745,745$2,165,785
Land$875,000-$875,000
Other Land Buildings$0$56,114$56,114
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Robyn L NeitherDirector of Finance$91,604$91,604

Board Members and Trustees

NameTitle
Blair HelsingChair
Mary HennessyVice-chair
John MoranvilleDirector
Justine LiDirector
Susan HarrisDirector
Wendy YuDirector
Richard HeasleyExecutive Director
Judy GraboyesSecretary
Toby LiebermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,988
Program Service Revenue
$513,234
Investment Income
$287
Other Revenue
$48,084
Change in Net Assets
$-187,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$608,735
Salaries, Compensation, and Employee Benefits$271,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$211,794--$211,794
Other Salaries and Wages$160,897$42,770-$203,667
Interest$66,613--$66,613
Other Employee Benefits$38,568$10,252-$48,820
Fees for Services Management$48,048--$48,048
Payroll Taxes$15,047$4,000-$19,047
Insurance$11,357$5,506-$16,863
Fees for Services Accounting-$16,322-$16,322
Other Expenses$13,136--$13,136
Occupancy$5,302--$5,302
Fees for Services Legal$5,296--$5,296
All Other Expenses$4,999--$4,999
Travel$2,900--$2,900
Office Expenses$2,500--$2,500
Total Functional Expenses$801,419$78,850$0$880,269
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$1,008,219
Due to Conard House$213,322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 draft was provided to both the treasurer and audit committee chair for review and approval before it was filed.”

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

“According to the by-laws, the corporation shall annually furnish a written statement to all directors that lists covered transactions in which the corporation or its affiliates, were a party and in which any director or officer of the corporation and its affiliates had a direct or indirect material financial interest.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves the compensation for the executive director and the director of finance.”

Form 990, Part VI, Section C, Line 18

“Documents are kept at the administrative office, and are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are kept at the administrative office, and are available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
94-3129466
Phone
4158647833

Signing Officer

Name
Richard Heasley
Title
Executive Director
Phone
4158647833
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Heasley
Formed
1995
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
7

Preparer

Preparer
Eric Barnett
Phone
4153568000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Process is unchanged from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The preparation of financial statements in accordance with accounting principles generally accepted in the united states of america requires the agency to report information regarding its exposure to various tax positions taken by the agency. Management has determined whether any tax positions have met the recognition threshold and has measured the agency's exposure to those tax positions. Management believes that the agency has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. No interest or penalties from federal or state tax authorities were recorded in operating expenses.”

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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/OtherSalariesAndWagesGrp/ProgramServicesAmt0160897
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203667
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04000
IRS990/PayrollTaxesGrp/ProgramServicesAmt015047
IRS990/PayrollTaxesGrp/TotalAmt019047
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD HEASLEY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENT SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0414125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0414125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0184
IRS990/PYOtherExpensesAmt0570652
IRS990/PYOtherRevenueAmt048087
IRS990/PYProgramServiceRevenueAmt0499213
IRS990/PYRevenuesLessExpensesAmt0-64125
IRS990/PYSalariesCompEmpBnftPaidAmt0271627
IRS990/PYTotalExpensesAmt0842279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0778154
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-187676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0561318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0540863
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0230670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0576886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01285021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02273
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0513234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0499213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0487828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0461818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0469966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02432059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04300
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt048087
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt048070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt048070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt048087
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0240398
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93820
IRS990ScheduleA/PublicSupportPY509Pct00.93340
IRS990ScheduleA/PublicSupportTotal509Amt03717080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0644222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0729883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01064714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0681295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0596966
IRS990ScheduleA/Total509Grp/TotalAmt03717080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0692593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0778154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01113371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0730334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0647326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03961778
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0420040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01745745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02165785
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0875000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0875000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02497271
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01561019
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04058290
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056114
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01008219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1213322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CONARD HOUSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE AGENCY TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE AGENCY. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE AGENCY'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE AGENCY HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03792311
IRS990ScheduleD/TotalLiabilityAmt01221541
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0149054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD HEASLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0150884
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S SALARY IS CONTROLLED BY THE CONARD BOARD OF DIRECTORS.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,341,732
Liabilities
$7,072,134
Net assets
-$2,730,402
Revenue
$692,593
Expenses
$880,269
Net income
-$187,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$6.95$4.45$1.33$2.00$0.66
2023Detailed filing. Detailed filing data is available for this year.$3.42$7.44$4.02$0.88$1.37$0.49
2022Detailed filing. Detailed filing data is available for this year.$3.23$6.78$3.55$1.00$1.22$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.12$6.45$3.33$1.02$1.15$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.33$6.52$3.20$1.10$1.19$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.53$6.63$3.10$1.01$1.18$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.66$6.59$2.93$0.93$1.13$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.77$6.50$2.73$0.93$1.08$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.96$6.54$2.58$1.36$1.02$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.17$7.09$2.93$0.76$0.95$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.34$7.07$2.73$0.69$0.88$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$7.06$2.54$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$6.71$2.24$0.90
2011Summary only. Only limited summary data is available for this year.$4.24$6.69$2.46$0.73$0.90$0.17