Civic Intelligence

East Palo Alto Community Alliance & Neighborhood Development Organ

990 • Fiscal year 2014 • EIN 94-3145270

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.EPACANDO.ORG
2369 University Avenue94303

(650) 473-9838

Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

12.35x

Higher debt load relative to revenue than 98% 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

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

27th percentile

-5.2%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,319,834

Up $275,848 (+13%) from 2013

Net Assets

Down

-$374,912

Down $229,390 (-158%) from 2013

Liabilities

Up

$2,694,746

Up $505,238 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

$218,209

No earlier filing loaded for comparison.

Expenses

Down

$280,758

Down $26,758 (-8.7%) from 2013

Net Income

-$62,549

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $2,443,242Liabilities 2010: $2,510,209Net Assets 2010: -$66,9672010Assets 2011: $2,328,019Liabilities 2011: $2,533,086Net Assets 2011: -$205,0672011Assets 2012: $2,197,084Liabilities 2012: $2,300,677Net Assets 2012: -$103,5932012Assets 2013: $2,043,986Liabilities 2013: $2,189,508Net Assets 2013: -$145,5222013Assets 2014: $2,319,834Liabilities 2014: $2,694,746Net Assets 2014: -$374,9122014Assets 2015: $2,004,110Liabilities 2015: $2,430,096Net Assets 2015: -$425,9862015Assets 2017: $1,147,221Liabilities 2017: $1,121,044Net Assets 2017: $26,1772017Assets 2018: $1,714,964Liabilities 2018: $1,054,610Net Assets 2018: $660,3542018Assets 2019: $2,457,036Liabilities 2019: $1,284,898Net Assets 2019: $1,172,1382019Assets 2020: $4,607,758Liabilities 2020: $2,048,935Net Assets 2020: $2,558,8232020Assets 2021: $6,207,733Liabilities 2021: $1,923,414Net Assets 2021: $4,284,3192021Assets 2022: $6,476,147Liabilities 2022: $1,754,150Net Assets 2022: $4,721,9972022Assets 2023: $9,828,820Liabilities 2023: $1,800,192Net Assets 2023: $8,028,6282023Assets 2024: $18,230,794Liabilities 2024: $2,526,884Net Assets 2024: $15,703,9102024

Highlighted filing

2014

Assets$2,319,834
Liabilities$2,694,746
Net Assets-$374,912
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $414,477Expenses 2010: $502,695Net Income 2010: -$88,2182010Revenue 2011: $255,784Expenses 2011: $393,884Net Income 2011: -$138,1002011Expenses 2012: $332,0172012Expenses 2013: $307,5162013Revenue 2014: $218,209Expenses 2014: $280,758Net Income 2014: -$62,5492014Revenue 2015: $238,532Expenses 2015: $289,806Net Income 2015: -$51,2742015Revenue 2017: $547,606Expenses 2017: $332,230Net Income 2017: $215,3762017Revenue 2018: $949,321Expenses 2018: $371,302Net Income 2018: $578,0192018Revenue 2019: $608,816Expenses 2019: $497,780Net Income 2019: $111,0362019Revenue 2020: $2,059,287Expenses 2020: $643,989Net Income 2020: $1,415,2982020Revenue 2021: $2,763,892Expenses 2021: $1,008,221Net Income 2021: $1,755,6712021Revenue 2022: $1,036,147Expenses 2022: $1,208,349Net Income 2022: -$172,2022022Revenue 2023: $4,500,687Expenses 2023: $1,175,509Net Income 2023: $3,325,1782023Revenue 2024: $4,963,881Expenses 2024: $1,418,492Net Income 2024: $3,545,3892024

Highlighted filing

2014

Revenue$218,209
Expenses$280,758
Net Income-$62,549
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$218,209
Mission and Program Overview

Mission

Promote community economic development in east palo alto, ca focusing on affordable housing, banking and small business development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,055,216$2,176,996▲ $121,780
Savings and Temporary Cash Investments$52,689$67,780▲ $15,091
Cash and Non-Interest-Bearing Accounts$-6,860$51,922▲ $58,782
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$2,101,045$2,319,834▲ $218,789
Other Assets Total-$23,136-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,978,053$2,520,239▲ $542,186
Accounts Payable and Accrued Expenses$102,702$103,294▲ $592
Other Liabilities$80,593$57,133▼ $23,460
Escrow Account Liability$14,080$14,080→ $0
Total Liabilities$2,175,428$2,694,746▲ $519,318
Net Assets / Fund Balance
Unrestricted Net Assets$-74,383$-374,912▼ $300,529
Total Net Assets Fund Balance$-74,383$-374,912▼ $300,529
Total Liabilities and Net Assets / Fund Balance$2,101,045$2,319,834▲ $218,789

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,761,810$577,762$2,339,572
Land$410,741-$410,741
Other Land Buildings$4,445$54,822$59,267
Equipment-$15,084$15,084
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Angah MiessiChairman
Ken HarrisTrustee
Liliana PacelliTrustee
Narbik KaramianTrustee
Ranvir S SandhuTrustee
Yvone E HobbsTrustee
William WebsterMember
La Rue RaganSecretary
Annette Prince GreenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$19,681
Program Service Revenue
$198,528
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,270
Change in Net Assets
$-62,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,576
Salaries, Compensation, and Employee Benefits$66,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,403$9,071-$60,474
Other Salaries and Wages$31,657$5,587-$37,244
All Other Expenses$21,363$2,307-$23,670
Other Employee Benefits$16,253$2,868-$19,121
Other Expenses$14,209$1,421-$14,209
Insurance$11,803$2,083-$13,886
Payroll Taxes$8,344$1,473-$9,817
Information Technology$5,000$882-$5,882
Office Expenses$3,388$598-$3,986
Fees for Services Legal$2,566$453-$3,019
Fees for Services Accounting-$900-$900
Fees for Services Other$714--$714
Total Functional Expenses$251,250$29,508$0$280,758
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$54,146
Notes Payable$20,188
Payroll Liabilities$7,967
Reduction in Mortgage Principle$-25,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Line 6: Explanation of Classes of Members or Shareholder

“Anyone in the community can become a member.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Once a year members elect the board members for a 2-year term for the vacant seats. This is done at the annual meeting which is open to everyone in the community.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“At the annual members vote to approve or not the significant decisions made by the board during the year.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 presented at meeting of board and discussed. Any member may have a copy before or during the meeting for discussion. If changes are proposed, full explanation is given to preparer and this is discussed. When board agrees with tax return, it is signed and sent to government bodies.”

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

“Epa can do has a binder at the front desk which contains the annual year end financial statements. A copy of the most recent audit, a copy of the by-laws and the articles of incorporation. If anyone comes into epa can do's office and asks to see any of these documents, they are given the binder to review in epa can do's conference room.”

Filing and Contact Details

Filer

EIN
94-3145270
Phone
6504739838

Signing Officer

Name
Robert Jones
Title
Executive Director
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
250
Employees
7

Preparer

Preparer
Midge Dorn EA
Phone
6503229445
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Additional mortgages = -$542186”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Bank ballance increase = $37894”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Depreciable assets = $180000”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Depreciation adjustment = $61144”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Reduction in debt = $25168”

Raw XML AppendixShowing 400 of 493 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0598
IRS990/OfficeExpensesGrp/ProgramServicesAmt03388
IRS990/OfficeExpensesGrp/TotalAmt03986
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt023136
IRS990/OtherChangesInNetAssetsAmt0-237980
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019121
IRS990/OtherExpensesGrp/Desc0Interest Paid
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Property Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11421
IRS990/OtherExpensesGrp/ProgramServicesAmt052541
IRS990/OtherExpensesGrp/ProgramServicesAmt116778
IRS990/OtherExpensesGrp/ProgramServicesAmt215231
IRS990/OtherExpensesGrp/ProgramServicesAmt314209
IRS990/OtherExpensesGrp/TotalAmt052541
IRS990/OtherExpensesGrp/TotalAmt118643
IRS990/OtherExpensesGrp/TotalAmt216652
IRS990/OtherExpensesGrp/TotalAmt314209
IRS990/OtherLiabilitiesGrp/BOYAmt080593
IRS990/OtherLiabilitiesGrp/EOYAmt057133
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031657
IRS990/OtherSalariesAndWagesGrp/TotalAmt037244
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01473
IRS990/PayrollTaxesGrp/ProgramServicesAmt08344
IRS990/PayrollTaxesGrp/TotalAmt09817
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1PARTNERSHIP MANAGEMENT FE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2165774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2165774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39727
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION AND ITS OVER 300 MEMBERS HAVE CHOSEN TO FOCUS ON THREE PROGRAM AREAS THAT ARE VITAL FOR BUILDING A SUCCESSFUL COMMUNITY: AFFORDABLE HOUSING, BANKING AND SMALL BUSINESS DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046848
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0218883
IRS990/PYOtherRevenueAmt0466
IRS990/PYProgramServiceRevenueAmt0218739
IRS990/PYRevenuesLessExpensesAmt0-41463
IRS990/PYSalariesCompEmpBnftPaidAmt088633
IRS990/PYTotalExpensesAmt0307516
IRS990/PYTotalRevenueAmt0266053
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-62549
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0198470
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082198
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0683
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03781
IRS990ScheduleA/InvestmentIncomeCYPct00.02090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt094702
IRS990ScheduleA/OtherIncome509Grp/TotalAmt094702
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45490
IRS990ScheduleA/PublicSupportTotal509Amt082198
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010905
IRS990ScheduleA/Total509Grp/TotalAmt082198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180681
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015084
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0410741
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0410741
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01761810
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0577762
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02339572
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-25168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REDUCTION IN MORTGAGE PRINCIPLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02176996
IRS990ScheduleD/TotalLiabilityAmt057133
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,319,834
Liabilities
$2,694,746
Net assets
-$374,912
Revenue
$218,209
Expenses
$280,758
Net income
-$62,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$2.53$15.7$4.96$1.42$3.55
2023Summary only. Only limited summary data is available for this year.$9.83$1.80$8.03$4.50$1.18$3.33
2022Summary only. Only limited summary data is available for this year.$6.48$1.75$4.72$1.04$1.21$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$1.92$4.28$2.76$1.01$1.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$2.05$2.56$2.06$0.64$1.42
2019Summary only. Only limited summary data is available for this year.$2.46$1.28$1.17$0.61$0.50$0.11
2018Summary only. Only limited summary data is available for this year.$1.71$1.05$0.66$0.95$0.37$0.58
2017Summary only. Only limited summary data is available for this year.$1.15$1.12$0.03$0.55$0.33$0.22
2015Summary only. Only limited summary data is available for this year.$2.00$2.43$0.43$0.24$0.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.32$2.69$0.37$0.22$0.28$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.19$0.15$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$2.30$0.10$0.33
2011Summary only. Only limited summary data is available for this year.$2.33$2.53$0.21$0.26$0.39$0.14
2010Summary only. Only limited summary data is available for this year.$2.44$2.51$0.07$0.41$0.50$0.09