Civic Intelligence

Center for Ethical Leadership

990 • Fiscal year 2016 • EIN 94-3154539

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

Organization ProfileETHICALLEADERSHIP.ORG

View Organization Page

1401 E Jefferson St No 505Seattle, WA 98122

(206) 328-3020

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$202,340

Up $65,085 (+47%) from 2015

Net Assets

Down

$59,386

Down $68,779 (-54%) from 2015

Liabilities

Up

$142,954

Up $133,864 (+1473%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin14th percentile

Revenue

Down

$281,209

Down $25,751 (-8.4%) from 2015

Expenses

Down

$349,988

Down $34,925 (-9.1%) from 2015

Net Income

Up

-$68,779

Up $9,174 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0-$500KAssets 2010: $772,086Liabilities 2010: $23,239Net Assets 2010: $748,8472010Assets 2011: $809,176Liabilities 2011: $212,870Net Assets 2011: $596,3062011Assets 2012: $534,399Liabilities 2012: $34,544Net Assets 2012: $499,8552012Assets 2013: $393,178Liabilities 2013: $12,236Net Assets 2013: $380,9422013Assets 2014: $339,549Liabilities 2014: $133,431Net Assets 2014: $206,1182014Assets 2015: $137,255Liabilities 2015: $9,090Net Assets 2015: $128,1652015Assets 2016: $202,340Liabilities 2016: $142,954Net Assets 2016: $59,3862016Assets 2017: $94,753Liabilities 2017: $54,331Net Assets 2017: $40,4222017Assets 2018: $158,296Liabilities 2018: $44,853Net Assets 2018: $113,4432018Assets 2019: $43,180Liabilities 2019: $1,023Net Assets 2019: $42,1572019Assets 2020: -$3,321Liabilities 2020: $1,044Net Assets 2020: -$4,3652020Assets 2021: $37,964Liabilities 2021: -$343Net Assets 2021: $38,3072021Assets 2022: $26,169Liabilities 2022: $797Net Assets 2022: $25,3722022Assets 2023: $47,224Liabilities 2023: $281Net Assets 2023: $46,9432023Assets 2024: $9,978Liabilities 2024: $18,736Net Assets 2024: -$8,7582024

Highlighted filing

2016

Assets$202,340
Liabilities$142,954
Net Assets$59,386
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $591,0192010Expenses 2011: $543,7762011Revenue 2012: $383,285Expenses 2012: $479,736Net Income 2012: -$96,4512012Revenue 2013: $369,629Expenses 2013: $488,542Net Income 2013: -$118,9132013Revenue 2014: $454,378Expenses 2014: $629,202Net Income 2014: -$174,8242014Revenue 2015: $306,960Expenses 2015: $384,913Net Income 2015: -$77,9532015Revenue 2016: $281,209Expenses 2016: $349,988Net Income 2016: -$68,7792016Revenue 2017: $281,055Expenses 2017: $298,148Net Income 2017: -$17,0932017Revenue 2018: $251,417Expenses 2018: $178,396Net Income 2018: $73,0212018Revenue 2019: $182,202Expenses 2019: $253,488Net Income 2019: -$71,2862019Revenue 2020: $70,804Expenses 2020: $117,326Net Income 2020: -$46,5222020Revenue 2021: $150,564Expenses 2021: $107,892Net Income 2021: $42,6722021Revenue 2022: $95,177Expenses 2022: $108,112Net Income 2022: -$12,9352022Revenue 2023: $193,371Expenses 2023: $171,800Net Income 2023: $21,5712023Revenue 2024: $78,979Expenses 2024: $134,680Net Income 2024: -$55,7012024

Highlighted filing

2016

Revenue$281,209
Expenses$349,988
Net Income-$68,779
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$285,508
Mission and Program Overview

Mission

Cultivates leadership and builds capacity for change, helping communities tap collective wisdom in service of the common good.

Center for ethical leadership cultivates leadership and builds capacity for change, helping communities tap collective wisdom in service of the common good.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$135,000-
Cash and Non-Interest-Bearing Accounts$77,629$31,634▼ $45,995
Savings and Temporary Cash Investments$26,698$24,698▼ $2,000
Inventories for Sale or Use$4,839$3,834▼ $1,005
Accounts Receivable$22,611$3,105▼ $19,506
Prepaid Expenses and Deferred Charges$3,067$3,067→ $0
Land, Buildings, and Equipment, Net$2,411$1,002▼ $1,409
Total Assets$137,255$202,340▲ $65,085
Liabilities
Deferred Revenue-$136,908-
Accounts Payable and Accrued Expenses$9,090$6,046▼ $3,044
Total Liabilities$9,090$142,954▲ $133,864
Net Assets / Fund Balance
Unrestricted Net Assets$128,165$59,386▼ $68,779
Total Net Assets Fund Balance$128,165$59,386▼ $68,779
Total Liabilities and Net Assets / Fund Balance$137,255$202,340▲ $65,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,002$56,770$57,772
Other Securities$135,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Shamso IssakPresident
Jabali StewartVice President
Fleur LarsonMember
Janice JaworskiMember
S Kwesi RollinsMember
Serena MaurerMember
Cassandra MiresSecretary
Jp JeffersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,663
Program Service Revenue
$141,685
Investment Income
$0
Other Revenue
$-139
All Other Contributions
$128,991
Change in Net Assets
$-68,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$281,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$281,209
Total Revenue per Form 990
$281,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,284
Other Expenses$135,704
Total Fundraising Expense$23,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,564$11,545$9,111$182,220
Occupancy$32,055$2,291$1,808$36,154
Other Employee Benefits$18,313$1,309$1,033$20,655
Payroll Taxes$10,116$723$570$11,409
Fees for Services Accounting$6,756$483$381$7,620
Other Expenses$5,491$392$310$6,193
All Other Expenses$3,350$239$189$3,778
Depreciation Depletion$1,248$89$70$1,407
Office Expenses$1,013$72$57$1,142
Insurance$824$59$46$929
Total Functional Expenses$304,030$22,258$23,700$349,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$349,988
Total Expenses per Audited Statements$349,988
Total Expenses per Form 990$349,988
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,299
Fundraising Gross Income$4,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Event$4,160$-6,512$4,299$-10,811
Total Events$4,160$-6,512$4,299$-10,811
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The board does not have committees”

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

“The form 990 will not be provided to the organization's governing body before it is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy and financial statements are available on another's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Ethical Leadership
EIN
94-3154539
Phone
2063283020
Address
1401 E JEFFERSON ST NO 505, SEATTLE, WA 98122

Signing Officer

Name
Hla Yin Yin Waing
Title
Executive Director
Phone
2063283020
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hla Yin Yin Waing
Formed
1991
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
40

Preparer

Firm
Lindley & Associates LLC
Address
111 WEST HARRISON ST STE 200, SEATTLE, WA 98119-4297
Preparer
Martha a Lindley CPA
Phone
2063320386
Raw XML AppendixShowing 400 of 442 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/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES & OTHER I
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16323
IRS990/ProgSrvcAccomActy2Grp/Desc0PEACEMAKING AND HEALING INITIATIVE: IN FOSTERING COLLECTIVE LEADERSHIP IN COMMUNITIES NATIONWIDE, THE CENTER HAS LEARNED THAT PEOPLE OFTEN NEED HEALING BEFORE THEY CAN BUILD TRUST AND RELATIONSHIPS THAT HELP FURTHER THEIR GOALS. THE PEACEMAKING AND HEALING INITIATIVE USES PEACEMAKING CIRCLES BASED ON TAGISH TLINGIT FIRST NATION TRADITION AND CREATES SACRED SPACE TO FOSTER HEALING, UNDERSTANDING, AND TRUST. PEOPLE OPEN UP TO THEIR OWN VULNERABILITY, SHARE THEIR STORIES, AND BEGIN TO LET GO OF THE PAIN OF PAST AND CURRENT EXPERIENCES. THIS PROCESS HELPS PEOPLE DEVELOP THEIR LEADERSHIP CAPACITY THROUGH REFLECTIONS ON PERSONAL VALUES AND PRACTICING SPEAKING AUTHENTICALLY IN PUBLIC. OVER 700 PEOPLE IMPACTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0174460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149073
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0155503
IRS990/PYOtherRevenueAmt0-619
IRS990/PYProgramServiceRevenueAmt0158506
IRS990/PYRevenuesLessExpensesAmt0-77953
IRS990/PYSalariesCompEmpBnftPaidAmt0229410
IRS990/PYTotalExpensesAmt0384913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0306960
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-68779
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0557829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04551
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0736265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt072122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013312
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0134872
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80000
IRS990ScheduleA/PublicSupportPY170Pct00.78250
IRS990ScheduleA/PublicSupportTotal170Amt0557829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0557829
IRS990ScheduleA/TotalSupportAmt0697252
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/EquipmentGrp/BookValueAmt01002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057772
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0349988
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0135000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH - RESTRICTED
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0281209
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01002
IRS990ScheduleD/TotalBookValueSecuritiesAmt0135000
IRS990ScheduleD/TotalExpensesPerForm990Amt0349988
IRS990ScheduleD/TotalRevenuePerForm990Amt0281209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0281209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0349988
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010672
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010672
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04299
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEGACY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt04160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-6512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-6512
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10811
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04299
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT HAVE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL NOT BE PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON ANOTHER'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0137255
IRS990/TotalAssetsEOYAmt0202340
IRS990/TotalAssetsGrp/BOYAmt0137255
IRS990/TotalAssetsGrp/EOYAmt0202340
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0139663
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023700
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09090
IRS990/TotalLiabilitiesEOYAmt0142954
IRS990/TotalLiabilitiesGrp/BOYAmt09090
IRS990/TotalLiabilitiesGrp/EOYAmt0142954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059386
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0304030
IRS990/TotalProgramServiceRevenueAmt0141685
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281209
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202340
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0128165
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059386
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01401 E JEFFERSON ST NO 505

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$202,340
Liabilities
$142,954
Net assets
$59,386
Revenue
$281,209
Expenses
$349,988
Net income
-$68,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.19$0.09$0.79$1.35$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.93$1.72$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.95$1.08$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.51$1.08$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.04$0.71$1.17$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$1.82$2.53$0.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.45$1.13$2.51$1.78$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.54$0.40$2.81$2.98$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.02$1.43$0.59$2.81$3.50$0.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.09$1.28$3.07$3.85$0.78
2014Detailed filing. Detailed filing data is available for this year.$3.40$1.33$2.06$4.54$6.29$1.75
2013Detailed filing. Detailed filing data is available for this year.$3.93$0.12$3.81$3.70$4.89$1.19
2012Summary only. Only limited summary data is available for this year.$5.34$0.35$5.00$3.83$4.80$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$2.13$5.96$5.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.23$7.49$5.91