Civic Intelligence

City Carshare

990 • Fiscal year 2013 • EIN 94-3301753

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileWWW.CITYCARSHARE.ORG
28 Geary Street Suite 590 No 30094108

(415) 995-8588

Siviq Scores

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

Liabilities / Assets

79th percentile

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.81x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$424,268

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

21st percentile

-3.7%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$9,902,306

Down $381,717 (-3.7%) from 2012

Net Assets

Down

$3,781,175

Down $844,031 (-18%) from 2012

Liabilities

Up

$6,121,131

Up $462,314 (+8.2%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin17th percentile

Revenue

$7,595,727

No earlier filing loaded for comparison.

Expenses

Up

$8,439,758

Up $655,784 (+8.4%) from 2012

Net Income

-$844,031

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $7,375,889Liabilities 2010: $3,421,283Net Assets 2010: $3,954,6062010Assets 2011: $8,088,833Liabilities 2011: $3,495,919Net Assets 2011: $4,592,9142011Assets 2012: $10,284,023Liabilities 2012: $5,658,817Net Assets 2012: $4,625,2062012Assets 2013: $9,902,306Liabilities 2013: $6,121,131Net Assets 2013: $3,781,1752013Assets 2014: $7,261,651Liabilities 2014: $4,697,821Net Assets 2014: $2,563,8302014Assets 2015: $7,541,128Liabilities 2015: $6,056,527Net Assets 2015: $1,484,6012015Assets 2016: $5,232,703Liabilities 2016: $5,233,680Net Assets 2016: -$9772016Assets 2017: $2,195,854Liabilities 2017: $3,258,711Net Assets 2017: -$1,062,8572017Assets 2018: $780,185Liabilities 2018: $2,181,004Net Assets 2018: -$1,400,8192018Assets 2019: $574,262Liabilities 2019: $1,298,941Net Assets 2019: -$724,6792019Assets 2020: $0Liabilities 2020: $725,139Net Assets 2020: -$725,1392020Assets 2021: $0Liabilities 2021: $725,139Net Assets 2021: -$725,1392021Assets 2022: $0Liabilities 2022: $725,139Net Assets 2022: -$725,1392022Assets 2023: $0Liabilities 2023: $725,139Net Assets 2023: -$725,1392023Assets 2024: $0Liabilities 2024: $725,139Net Assets 2024: -$725,1392024

Highlighted filing

2013

Assets$9,902,306
Liabilities$6,121,131
Net Assets$3,781,175
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,971,1642010Revenue 2011: $7,203,058Expenses 2011: $6,564,750Net Income 2011: $638,3082011Expenses 2012: $7,783,9742012Revenue 2013: $7,595,727Expenses 2013: $8,439,758Net Income 2013: -$844,0312013Revenue 2014: $7,255,226Expenses 2014: $8,472,571Net Income 2014: -$1,217,3452014Revenue 2015: $6,032,373Expenses 2015: $6,848,930Net Income 2015: -$816,5572015Revenue 2016: $4,664,438Expenses 2016: $6,513,827Net Income 2016: -$1,849,3892016Revenue 2017: $752,710Expenses 2017: $1,324,474Net Income 2017: -$571,7642017Revenue 2018: $1,094,757Expenses 2018: $1,480,719Net Income 2018: -$385,9622018Revenue 2019: $1,111,146Expenses 2019: $435,006Net Income 2019: $676,1402019Revenue 2020: $0Expenses 2020: $460Net Income 2020: -$4602020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue$7,595,727
Expenses$8,439,758
Net Income-$844,031
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$8,417,591
Mission and Program Overview

Mission

The specific purpose of this organization is to research, educate the public with respect to,conduct and promote car-sharing as a communtiy based transp option that respects & enhances the environmental, economic, and social integrity of our neighborhoods and planet.

Promote car sharing to reduce automobile dependence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,340,502$6,771,845▲ $431,343
Savings and Temporary Cash Investments$2,469,654$1,583,705▼ $885,949
Accounts Receivable$955,585$998,196▲ $42,611
Pledges and Grants Receivable$410,969$390,760▼ $20,209
Prepaid Expenses and Deferred Charges$46,549$71,567▲ $25,018
Intangible Assets$46,973$23,487▼ $23,486
Total Assets$10,284,023$9,902,306▼ $381,717
Other Assets Total$13,791$62,746▲ $48,955
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,936,769$4,466,667▲ $529,898
Other Liabilities$766,186$774,594▲ $8,408
Accounts Payable and Accrued Expenses$740,637$594,070▼ $146,567
Unsecured Notes Loans Payable$215,225$285,800▲ $70,575
Total Liabilities$5,658,817$6,121,131▲ $462,314
Net Assets / Fund Balance
Unrestricted Net Assets$4,625,206$3,781,175▼ $844,031
Total Net Assets Fund Balance$4,625,206$3,781,175▼ $844,031
Total Liabilities and Net Assets / Fund Balance$10,284,023$9,902,306▼ $381,717

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,771,845$1,939,286$8,711,131
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George HutchinsonCEOFT$283,741$140,527$424,268
BRENT O'BRIENDirector of OperationsFT$137,538$7,060$144,598
Ray VanderborghtSoftware ArchitectFT$131,350$9,654$141,004

Board Members and Trustees

NameTitle
Juan DoubrechatChair
Annette DesanoDirector
Carl CiochonDirector
Celia CanfieldDirector
Daniller GiaDirector
John KalbDirector
Kate SofisDirector
Pamela WellnerDirector
Peter KatzDirector
Suany ChoughDirector
Sanjay SinhaFinance Officer
Annie BourdonSecretary
Mark WatsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Dedicated ConsultingEmbedded System Engineering-$161,953
Elemental ConsultingMobile App Development-$127,255
Revenue and Support

Revenue Composition

Contributions and Grants
$490,461
Program Service Revenue
$6,952,939
Investment Income
$-33,757
Other Revenue
$186,084
All Other Contributions
$27,596
Change in Net Assets
$-844,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,633,616
Revenue Not Reported on Financial Statements
$-37,889
Revenue Not Reported on Form 990
$207,953
Other Revenue Adjustments
$-37,889
Total Revenue per Audited Statements
$7,841,569
Total Revenue per Form 990
$7,595,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,578,673
Salaries, Compensation, and Employee Benefits$1,861,085
Total Fundraising Expense$110,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$856,931$246,996$79,518$1,183,445
Depreciation Depletion$1,114,442$23,831-$1,138,273
All Other Expenses$233,894$428,338$1,977$664,209
Fees for Services Other$419,909$113,598-$533,507
Current Officers, Directors, Trustees, and Key Employees$84,854$339,414-$424,268
Advertising$93,824$218,924-$312,748
Other Expenses$312,608--$312,608
Interest$149,512$15,802-$165,314
Occupancy$89,415$54,558$7,577$151,550
Other Employee Benefits$84,566$44,201$7,352$136,119
Payroll Taxes$61,726$37,664$5,231$104,621
Insurance$53,171$32,443$4,506$90,120
Fees for Services Legal-$52,129-$52,129
Office Expenses$27,241$16,622$2,308$46,171
Fees for Services Accounting-$34,888-$34,888
Travel$13,332$8,135$1,129$22,596
Information Technology$15,256--$15,256
Pension Plan Contributions$9,963$1,716$953$12,632
Total Functional Expenses$6,659,948$1,669,259$110,551$8,439,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,685,600
Expenses per Audited Statements$8,439,758
Total Expenses per Form 990$8,439,758
Expenses Not Reported on Form 990$245,842
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits$671,958
Deferred Compensation Payable$102,636
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
Yes
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

“N/A”

Form 990, Part VI, Section B, Line 11

“The finance department and ceo reviews the return, the finance committee reviews the return. The audit committee reviews and approves the return.”

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

“Ceo compensation committee determines the compensation and reports it to the executive group of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization currently does not make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

EIN
94-3301753
Phone
4159958588

Signing Officer

Name
G Rick Hutchinson
Title
CEO
Phone
4159958588
Signed
2014-11-06

Organization Details

Principal Officer
G Rick Hutchinson
Formed
2000
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
30
Volunteers
2

Preparer

Preparer
W Noel Mcnabola
Phone
4153991330
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process of the audit or selection process of an independent accountant, during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted financial standards codification 740, accounting for uncertainty in income taxes. This standard addresses the accounting for uncertainties in income taxes recognized in an entity's financial statements and prescribes a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in its tax returns. Financial standards codification 740 also provides related guidance on measurement, classification, interest and penalties, and disclosure. There was no material impact on the organization's financial statements as a result of the adoption of this standard.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of vehicles -37,889.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of vehicles 37,889.”

Raw XML AppendixShowing 400 of 576 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/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15SOFTWARE ARCHITECT
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IRS990/FormationYr02000
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InsuranceGrp/ManagementAndGeneralAmt032443
IRS990/InsuranceGrp/ProgramServicesAmt053171
IRS990/InsuranceGrp/TotalAmt090120
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IRS990/IntangibleAssetsGrp/EOYAmt023487
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06771845
IRS990/LandBldgEquipCostOrOtherBssAmt08711131
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0821864
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO RESEARCH, EDUCATE THE PUBLIC WITH RESPECT TO,CONDUCT AND PROMOTE CAR-SHARING AS A COMMUNTIY BASED TRANSP OPTION THAT RESPECTS & ENHANCES THE ENVIRONMENTAL, ECONOMIC, AND SOCIAL INTEGRITY OF OUR NEIGHBORHOODS AND PLANET.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04466667
IRS990/NetAssetsOrFundBalancesBOYAmt04625206
IRS990/NetAssetsOrFundBalancesEOYAmt03781175
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-37889
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-37889
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07577
IRS990/OccupancyGrp/ManagementAndGeneralAmt054558
IRS990/OccupancyGrp/ProgramServicesAmt089415
IRS990/OccupancyGrp/TotalAmt0151550
IRS990/OfficeExpensesGrp/FundraisingAmt02308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016622
IRS990/OfficeExpensesGrp/ProgramServicesAmt027241
IRS990/OfficeExpensesGrp/TotalAmt046171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013791
IRS990/OtherAssetsTotalGrp/EOYAmt062746
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07352
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136119
IRS990/OtherExpensesGrp/Desc0VEHICLE FUEL AND MAINTE
IRS990/OtherExpensesGrp/Desc1VEHICLE INSURANCE
IRS990/OtherExpensesGrp/Desc2PARKING AND LOCATION
IRS990/OtherExpensesGrp/Desc3VEHICLE LEASES
IRS990/OtherExpensesGrp/ProgramServicesAmt01226323
IRS990/OtherExpensesGrp/ProgramServicesAmt11065079
IRS990/OtherExpensesGrp/ProgramServicesAmt2747902
IRS990/OtherExpensesGrp/ProgramServicesAmt3312608
IRS990/OtherExpensesGrp/TotalAmt01226323
IRS990/OtherExpensesGrp/TotalAmt11065079
IRS990/OtherExpensesGrp/TotalAmt2747902
IRS990/OtherExpensesGrp/TotalAmt3312608
IRS990/OtherLiabilitiesGrp/BOYAmt0766186
IRS990/OtherLiabilitiesGrp/EOYAmt0774594
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0149863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0149863
IRS990/OtherRevenueTotalAmt0149863
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0856931
IRS990/OtherSalariesAndWagesGrp/TotalAmt01183445
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037664
IRS990/PayrollTaxesGrp/ProgramServicesAmt061726
IRS990/PayrollTaxesGrp/TotalAmt0104621
IRS990/PensionPlanContributionsGrp/FundraisingAmt0953
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01716
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09963
IRS990/PensionPlanContributionsGrp/TotalAmt012632
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0410969
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0390760
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071567
IRS990/PrincipalOfficerNm0G RICK HUTCHINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM USAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05782160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11170779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05782160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11170779
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0720650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06466
IRS990/PYOtherExpensesAmt06078777
IRS990/PYOtherRevenueAmt0161773
IRS990/PYProgramServiceRevenueAmt06927377
IRS990/PYRevenuesLessExpensesAmt032292
IRS990/PYSalariesCompEmpBnftPaidAmt01705197
IRS990/PYTotalExpensesAmt07783974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07816266
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-844031
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07139023
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt036221
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt036221
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02469654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01583705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01661240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01847853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01538782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01364231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01344518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07756624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188380
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028011782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0111974
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0145789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-5548
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0395373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93000
IRS990ScheduleA/PublicSupportPY170Pct00.94900
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01847853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01538782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01364231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01344518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07756624

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,902,306
Liabilities
$6,121,131
Net assets
$3,781,175
Revenue
$7,595,727
Expenses
$8,439,758
Net income
-$844,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.73$0.73$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.73$0.73$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.73$0.73$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.73$0.73$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.73$0.73$0.00$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$1.30$0.72$1.11$0.44$0.68
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$2.18$1.40$1.09$1.48$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$3.26$1.06$0.75$1.32$0.57
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$5.23$0.00$4.66$6.51$1.85
2015Detailed filing. Detailed filing data is available for this year.$7.54$6.06$1.48$6.03$6.85$0.82
2014Summary only. Only limited summary data is available for this year.$7.26$4.70$2.56$7.26$8.47$1.22
2013Detailed filing. Detailed filing data is available for this year.$9.90$6.12$3.78$7.60$8.44$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$5.66$4.63$7.78
2011Summary only. Only limited summary data is available for this year.$8.09$3.50$4.59$7.20$6.56$0.64
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$3.42$3.95$5.97