Civic Intelligence

City Carshare

990 • Fiscal year 2015 • EIN 94-3301753

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.CITYCARSHARE.ORG
27 Maiden Lane Suite 590San Francisco, CA 94108

(415) 995-8588

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

1.00x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$246,259

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

62nd percentile

3.8%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$7,541,128

Up $279,477 (+3.8%) from 2014

Net Assets

Down

$1,484,601

Down $1,079,229 (-42%) from 2014

Liabilities

Up

$6,056,527

Up $1,358,706 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin15th percentile

Revenue

Down

$6,032,373

Down $1,222,853 (-17%) from 2014

Expenses

Down

$6,848,930

Down $1,623,641 (-19%) from 2014

Net Income

Up

-$816,557

Up $400,788 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$7,541,128
Liabilities$6,056,527
Net Assets$1,484,601
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$6,032,373
Expenses$6,848,930
Net Income-$816,557
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$6,408,335
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$5,538,533$5,700,638▲ $162,105
Savings and Temporary Cash Investments$805,564$818,329▲ $12,765
Accounts Receivable$570,412$646,837▲ $76,425
Cash and Non-Interest-Bearing Accounts$0$168,957▲ $168,957
Prepaid Expenses and Deferred Charges$36,617$75,820▲ $39,203
Pledges and Grants Receivable$247,679$62,595▼ $185,084
Total Assets$7,261,651$7,541,128▲ $279,477
Other Assets Total$62,846$67,952▲ $5,106
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,023,002$3,272,773▲ $249,771
Other Liabilities$682,317$1,443,903▲ $761,586
Accounts Payable and Accrued Expenses$511,227$845,201▲ $333,974
Unsecured Notes Loans Payable$481,275$494,650▲ $13,375
Total Liabilities$4,697,821$6,056,527▲ $1,358,706
Net Assets / Fund Balance
Unrestricted Net Assets$2,563,830$1,484,601▼ $1,079,229
Total Net Assets Fund Balance$2,563,830$1,484,601▼ $1,079,229
Total Liabilities and Net Assets / Fund Balance$7,261,651$7,541,128▲ $279,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,630,493$3,283,642$8,914,135
Leasehold Improvements$63,730$32,713$96,443
Equipment$6,415$43,217$49,632
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseOtherTotal
George Rick HutchinsonFormer CEO$110,625$360$110,985

Board Members and Trustees

NameTitle
Lawrence MulliganChair
Emmet MurphyOfficer
Paul SteingbergOfficer
Peter KatzOfficer

Highest Paid Contractors

ContractorServicesLocationCompensation
San Mateo CollisionVehicle Repair1211 SOUTH RAILROAD AVENUE, San Mateo, CA 94402$441,925
Revenue and Support

Revenue Composition

Contributions and Grants
$316,637
Program Service Revenue
$5,527,271
Investment Income
$-48,714
Other Revenue
$237,179
All Other Contributions
$209,386
Change in Net Assets
$-816,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,032,373
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,032,373
Total Revenue per Form 990
$6,032,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,834,632
Salaries, Compensation, and Employee Benefits$1,014,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,101,825$46,462-$1,148,287
Insurance$778,809$98,759-$877,568
Other Salaries and Wages$72,458$665,398-$737,856
All Other Expenses$258,031$129,699-$387,730
Fees for Services Other$199,488$37,330-$236,818
Advertising$195,276$3,701-$198,977
Other Expenses$6,759$147,557-$154,316
Occupancy$15,008$124,085-$139,093
Fees for Services Legal$4,937$107,772-$112,709
Current Officers, Directors, Trustees, and Key Employees$10,863$99,762-$110,625
Other Employee Benefits$8,763$82,435-$91,198
Interest$58,632$4,497-$63,129
Payroll Taxes$6,044$55,503-$61,547
Office Expenses$5,391$49,307-$54,698
Fees for Services Accounting$1,384$30,224-$31,608
Information Technology$14,867$13,078-$27,945
Travel$822$17,951-$18,773
Pension Plan Contributions$1,284$11,788-$13,072
Fees for Services Lobbying$8,665--$8,665
Total Functional Expenses$5,117,650$1,731,280$0$6,848,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,848,930
Total Expenses per Audited Statements$6,848,930
Total Expenses per Form 990$6,848,930
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$654,502
Due to Carma Investments$643,093
Deferred Compensation Payable$146,308
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, the finance committee, and the ceo review form 990 prior to filing. The audit committee reviews the final copy and approves the return.”

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

“The ceo compensation committeee 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

Filer Name
City Carshare
EIN
94-3301753
Phone
4159958588
Address
27 MAIDEN LANE SUITE 590, SAN FRANCISCO, CA 94108

Signing Officer

Name
G Rick Hutchinson
Title
CEO
Phone
4159958588
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Mulligan
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
20
Volunteers
2

Preparer

Firm
Squar Milner Llp
Address
15760 VENTURA BLVD SUITE 1100, ENCINO, CA 91436
Preparer
Shashi Mirpuri
Phone
8189812600
Supplemental Narrative

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.”

Schedule D, Parts XI and XII

“The organization is undergoing a financial statement audit which will be completed after the tax return filing due date. Therefore, no reconciliation adjustments have been made.”

Raw XML AppendixShowing 400 of 505 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt08763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091198
IRS990/OtherExpensesGrp/Desc0VEHICLE FUEL AND MAINTE
IRS990/OtherExpensesGrp/Desc1PARKING AND PODS
IRS990/OtherExpensesGrp/Desc2VEHICLE LEASES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2147557
IRS990/OtherExpensesGrp/ProgramServicesAmt01201572
IRS990/OtherExpensesGrp/ProgramServicesAmt1917858
IRS990/OtherExpensesGrp/ProgramServicesAmt2248914
IRS990/OtherExpensesGrp/ProgramServicesAmt36759
IRS990/OtherExpensesGrp/TotalAmt01206519
IRS990/OtherExpensesGrp/TotalAmt1917858
IRS990/OtherExpensesGrp/TotalAmt2249939
IRS990/OtherExpensesGrp/TotalAmt3154316
IRS990/OtherLiabilitiesGrp/BOYAmt0682317
IRS990/OtherLiabilitiesGrp/EOYAmt01443903
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0217940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0217940
IRS990/OtherRevenueTotalAmt0217940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0665398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072458
IRS990/OtherSalariesAndWagesGrp/TotalAmt0737856
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055503
IRS990/PayrollTaxesGrp/ProgramServicesAmt06044
IRS990/PayrollTaxesGrp/TotalAmt061547
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011788
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01284
IRS990/PensionPlanContributionsGrp/TotalAmt013072
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0247679
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062595
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075820
IRS990/PrincipalOfficerNm0LAWRENCE MULLIGAN
IRS990/PriorPeriodAdjustmentsAmt0-262672
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM USAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04242203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11285068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04242203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11285068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0791242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-210735
IRS990/PYOtherExpensesAmt06771068
IRS990/PYOtherRevenueAmt0301321
IRS990/PYProgramServiceRevenueAmt06373398
IRS990/PYRevenuesLessExpensesAmt0-1217345
IRS990/PYSalariesCompEmpBnftPaidAmt01701503
IRS990/PYTotalExpensesAmt08472571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07255226
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-816557
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06032373
IRS990/RoyaltiesRevenueGrp/ExclusionAmt019239
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt019239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0805564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0818329
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME IN 2015 CONSISTS OF: 1. LOSS ON SALE OF VEHICLES, TOTALING $49,705 2. ADMIN FEES, TOTALING $70,236 3. FASTRACK FEES, TOTALING $101,931 4. BUCK TO DEDUCT REBATES, TOTALING 45,773
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION B, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01819645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01921149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01661240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01847853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01538782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08788669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026879
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0168235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0111974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0133455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0145789
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0604922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91920
IRS990ScheduleA/PublicSupportPY170Pct00.92780
IRS990ScheduleA/PublicSupportTotal170Amt08788669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01819645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01921149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01661240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01847853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01538782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08788669
IRS990ScheduleA/TotalSupportAmt09560954
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
IRS990ScheduleC/DirectContactLegislatorsAmt08665
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING FOR THE COALITION OF NON-PROFIT CARSHARE ORGANIZATIONS. PAVLUCHUK & ASSOCIATES, THE ORGANIZATION'S LOBBYIST, WAS PAID $8665.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt08665
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049632
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06848930
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063730
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032713
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096443
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05630493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03283642
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08914135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1654502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2643093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO CARMA INVESTMENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06032373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS UNDERGOING A FINANCIAL STATEMENT AUDIT WHICH WILL BE COMPLETED AFTER THE TAX RETURN FILING DUE DATE. THEREFORE, NO RECONCILIATION ADJUSTMENTS HAVE BEEN MADE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PARTS XI AND XII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05700638
IRS990ScheduleD/TotalExpensesPerForm990Amt06848930
IRS990ScheduleD/TotalLiabilityAmt01443903
IRS990ScheduleD/TotalRevenuePerForm990Amt06032373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06032373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06848930
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0110625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0126687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,541,128
Liabilities
$6,056,527
Net assets
$1,484,601
Revenue
$6,032,373
Expenses
$6,848,930
Net income
-$816,557
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