Civic Intelligence

Biotech Partners

990 • Fiscal year 2016 • EIN 94-3171180

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

Organization Profilewww.biotechpartners.org
PO Box 2186Berkeley, CA 94702

(510) 705-5192

Siviq Scores

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

Liabilities / Assets

75th percentile

0.27x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$126,125

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$449,935

Down $72,141 (-14%) from 2015

Net Assets

Down

$329,838

Down $113,304 (-26%) from 2015

Liabilities

Up

$120,097

Up $41,163 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin15th percentile

Revenue

Up

$611,385

Up $237,082 (+63%) from 2015

Expenses

Up

$722,189

Up $28,513 (+4.1%) from 2015

Net Income

Up

-$110,804

Up $208,569 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $691,359Liabilities 2011: $33,356Net Assets 2011: $658,0032011Assets 2012: $724,088Liabilities 2012: $11,925Net Assets 2012: $712,1632012Assets 2013: $513,668Liabilities 2013: $19,316Net Assets 2013: $494,3522013Assets 2014: $775,401Liabilities 2014: $12,886Net Assets 2014: $762,5152014Assets 2015: $522,076Liabilities 2015: $78,934Net Assets 2015: $443,1422015Assets 2016: $449,935Liabilities 2016: $120,097Net Assets 2016: $329,8382016Assets 2017: $201,006Liabilities 2017: $160,922Net Assets 2017: $40,0842017Assets 2018: $259,795Liabilities 2018: $203,237Net Assets 2018: $56,5582018Assets 2019: $1,242,191Liabilities 2019: $1,089,339Net Assets 2019: $152,8522019Assets 2020: $923,133Liabilities 2020: $667,883Net Assets 2020: $255,2502020Assets 2021: $408,762Liabilities 2021: $247,661Net Assets 2021: $161,1012021Assets 2022: $600,687Liabilities 2022: $116,602Net Assets 2022: $484,0852022Assets 2023: $1,264,058Liabilities 2023: $223,790Net Assets 2023: $1,040,2682023Assets 2024: $992,258Liabilities 2024: $303,450Net Assets 2024: $688,8082024

Highlighted filing

2016

Assets$449,935
Liabilities$120,097
Net Assets$329,838
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $494,911Expenses 2011: $651,572Net Income 2011: -$156,6612011Revenue 2012: $792,328Expenses 2012: $738,168Net Income 2012: $54,1602012Revenue 2013: $468,894Expenses 2013: $686,705Net Income 2013: -$217,8112013Revenue 2014: $837,701Expenses 2014: $569,538Net Income 2014: $268,1632014Revenue 2015: $374,303Expenses 2015: $693,676Net Income 2015: -$319,3732015Revenue 2016: $611,385Expenses 2016: $722,189Net Income 2016: -$110,8042016Revenue 2017: $416,812Expenses 2017: $689,041Net Income 2017: -$272,2292017Revenue 2018: $744,631Expenses 2018: $722,946Net Income 2018: $21,6852018Revenue 2019: $791,200Expenses 2019: $694,906Net Income 2019: $96,2942019Revenue 2020: $1,133,902Expenses 2020: $1,032,996Net Income 2020: $100,9062020Revenue 2021: $988,215Expenses 2021: $1,082,364Net Income 2021: -$94,1492021Revenue 2022: $1,316,104Expenses 2022: $993,119Net Income 2022: $322,9852022Revenue 2023: $1,658,822Expenses 2023: $1,102,639Net Income 2023: $556,1832023Revenue 2024: $697,894Expenses 2024: $1,049,354Net Income 2024: -$351,4602024

Highlighted filing

2016

Revenue$611,385
Expenses$722,189
Net Income-$110,804
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 12, 2017
Return Version
2016v3.0
Gross Receipts
$611,385
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$404,755$268,180▼ $136,575
Cash and Non-Interest-Bearing Accounts$105,818$155,000▲ $49,182
Accounts Receivable-$12,972-
Prepaid Expenses and Deferred Charges$4,490$11,135▲ $6,645
Land, Buildings, and Equipment, Net$3,484$2,648▼ $836
Savings and Temporary Cash Investments$1,029--
Total Assets$519,576$449,935▼ $69,641
Liabilities
Accounts Payable and Accrued Expenses$27,111$70,097▲ $42,986
Unsecured Notes Loans Payable$50,000$50,000→ $0
Deferred Revenue$1,823--
Total Liabilities$78,934$120,097▲ $41,163
Net Assets / Fund Balance
Temporarily Rstr Net Assets$567,582$582,793▲ $15,211
Unrestricted Net Assets$-126,940$-252,955▼ $126,015
Total Net Assets Fund Balance$440,642$329,838▼ $110,804
Total Liabilities and Net Assets / Fund Balance$519,576$449,935▼ $69,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,648$11,476$14,124

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$567,582$255,000-$239,789$582,793
2015$860,053$7,500-$299,971$567,582
2014$549,979$502,000-$191,926$860,053
2013$784,346$71,652-$306,019$549,979
2012$592,290$445,000-$252,944$784,346
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynda GaydenExecutive DirectorFT$120,000$6,125$126,125

Board Members and Trustees

NameTitle
Caroline Kane Ph DPresident
Rodney BrooksVice President
Bak ChanDirector
Jamie KitanoDirector
Jason KantorDirector
Jennifer Simone WadeDirector
Tina EtcheverryDirector
Viven ChanDirector
Susan Lucas StonebrakerSecretary
Teresa CalarcoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,385
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$529,840
Change in Net Assets
$-110,804

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$74,000Fair Market Value (FMV)
Total Noncash Contributions1$74,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,939
Other Expenses$262,250
Total Fundraising Expense$50,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,195$31,596$0$241,791
Current Officers, Directors, Trustees, and Key Employees$92,525$16,800$16,800$126,125
Occupancy$65,877$9,050$1,959$76,886
Fees for Services Other$39,951$2,598$27,222$69,771
Other Employee Benefits$48,098$9,911$2,107$60,116
Fees for Services Accounting$0$58,800$0$58,800
Payroll Taxes$23,906$7,298$703$31,907
Office Expenses$4,760$4,547$0$9,307
Conferences and Meetings$6,700$1,013$1,322$9,035
Interest$0$8,947$0$8,947
Travel$6,680$70$0$6,750
Other Expenses$4,236$0$0$4,236
Insurance$0$3,898$0$3,898
Depreciation Depletion$0$836$0$836
Total Functional Expenses$516,712$155,364$50,113$722,189
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Biotech Partners
EIN
94-3171180
Phone
5107055192
Address
PO Box 2186, Berkeley, CA 94702

Signing Officer

Name
Lynda Gayden
Title
Executive Director
Phone
5107055192
Signed
2017-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Gayden
Formed
1993
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
30

Preparer

Firm
Rubian Moss CPA
Address
1901 Olympic Boulevard Suite 200, Walnut Creek, CA 94596
Preparer
Erina Atkins-hadad
Phone
9254822626
Supplemental Narrative

Additional Explanations

Other

“Form 990 - Organization's Mission: To help youth from populations underrepresented in the sciences navigate the worlds of work, school, and life through a biotechnology-focused curriculum, including job training and internships, that provides access to fulfilling, well-paid careers in bioscience and increases opportunities for higher education.”

Pt VI, Line 11B

“The Board reviews and approves the 990 prior to filing.”

Pt VI, Line 12C

“Board members disclose and review potential conflicts of interest annually.”

Pt VI, Line 15A

“Board committee reviews and approves executive compensation.”

Pt VI, Line 19

“Documents made available upon written request.”

Financial Statement Notes

Pt V, Line 4

“The funds will be used to support program activities.”

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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/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt013784
IRS990/OtherExpensesGrp/ProgramServicesAmt14236
IRS990/OtherExpensesGrp/TotalAmt013784
IRS990/OtherExpensesGrp/TotalAmt14236
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210195
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241791
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0703
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07298
IRS990/PayrollTaxesGrp/ProgramServicesAmt023906
IRS990/PayrollTaxesGrp/TotalAmt031907
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0404755
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0268180
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011135
IRS990/PrincipalOfficerNm0LYNDA GAYDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0373847
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0456
IRS990/PYOtherExpensesAmt0225720
IRS990/PYRevenuesLessExpensesAmt0-319373
IRS990/PYSalariesCompEmpBnftPaidAmt0467956
IRS990/PYTotalExpensesAmt0693676
IRS990/PYTotalRevenueAmt0374303
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-110804
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0611385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0837701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0468881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0792221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03084035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0576
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69630
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.71590
IRS990ScheduleA/PublicSupportTotal170Amt02147838
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0936197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0611385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0837701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0468881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0792221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03084035
IRS990ScheduleA/TotalSupportAmt03084611
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0567582
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0255000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0582793
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0239789
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0860053
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0567582
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0299971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0549979
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0502000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0860053
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0191926
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0784346
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt071652
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0549979
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0306019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0592290
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0445000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0784346
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0252944
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014124
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The funds will be used to support program activities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02648
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Facilities
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt074000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 - Organization's Mission: To help youth from populations underrepresented in the sciences navigate the worlds of work, school, and life through a biotechnology-focused curriculum, including job training and internships, that provides access to fulfilling, well-paid careers in bioscience and increases opportunities for higher education.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews and approves the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members disclose and review potential conflicts of interest annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board committee reviews and approves executive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents made available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0567582
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0582793
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0519576
IRS990/TotalAssetsEOYAmt0449935
IRS990/TotalAssetsGrp/BOYAmt0519576
IRS990/TotalAssetsGrp/EOYAmt0449935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0611385
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050113
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0722189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078934
IRS990/TotalLiabilitiesEOYAmt0120097
IRS990/TotalLiabilitiesGrp/BOYAmt078934
IRS990/TotalLiabilitiesGrp/EOYAmt0120097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0440642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329838
IRS990/TotalOtherCompensationAmt06125
IRS990/TotalProgramServiceExpensesAmt0516712
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0611385
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0519576

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$449,935
Liabilities
$120,097
Net assets
$329,838
Revenue
$611,385
Expenses
$722,189
Net income
-$110,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.30$0.69$0.70$1.05$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.22$1.04$1.66$1.10$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.12$0.48$1.32$0.99$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.25$0.16$0.99$1.08$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.67$0.26$1.13$1.03$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.09$0.15$0.79$0.69$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.20$0.06$0.74$0.72$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.16$0.04$0.42$0.69$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.33$0.61$0.72$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$0.37$0.69$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.76$0.84$0.57$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.47$0.69$0.22
2012Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$0.79$0.74$0.05
2011Summary only. Only limited summary data is available for this year.$0.69$0.03$0.66$0.49$0.65$0.16
Peer Organizations

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