Civic Intelligence

Principles Inc.

990 • Fiscal year 2017 • EIN 95-2769659

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

Organization ProfileN/A

View Organization Page

P O Box 93607Pasadena, CA 91109

(626) 798-0884

Siviq Scores

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

Liabilities / Assets

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.21x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

65th percentile

8.3%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$208,053

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

0.1%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$10,548,306

Up $719,027 (+7.3%) from 2016

Net Assets

Up

$8,458,499

Up $832,737 (+11%) from 2016

Liabilities

Down

$2,089,807

Down $113,710 (-5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin65th percentile

Revenue

Up

$10,007,220

Up $7,864 (+0.1%) from 2016

Expenses

Up

$9,174,483

Up $252,395 (+2.8%) from 2016

Net Income

Down

$832,737

Down $244,531 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$150M$100M$50M$0Assets 2010: $5,299,923Liabilities 2010: $1,994,875Net Assets 2010: $3,305,0482010Assets 2011: $5,515,385Liabilities 2011: $1,866,645Net Assets 2011: $3,648,7402011Assets 2012: $5,790,833Liabilities 2012: $2,397,400Net Assets 2012: $3,393,4332012Assets 2013: $5,766,455Liabilities 2013: $2,233,423Net Assets 2013: $3,533,0322013Assets 2014: $5,988,980Liabilities 2014: $2,297,089Net Assets 2014: $3,691,8912014Assets 2015: $8,730,375Liabilities 2015: $2,179,499Net Assets 2015: $6,550,8762015Assets 2016: $9,829,279Liabilities 2016: $2,203,517Net Assets 2016: $7,625,7622016Assets 2017: $10,548,306Liabilities 2017: $2,089,807Net Assets 2017: $8,458,4992017Assets 2018: $12,723,399Liabilities 2018: $3,448,116Net Assets 2018: $9,275,2832018Assets 2019: $16,198,152Liabilities 2019: $4,872,768Net Assets 2019: $11,325,3842019Assets 2020: $20,095,790Liabilities 2020: $7,002,060Net Assets 2020: $13,093,7302020Assets 2021: $20,319,150Liabilities 2021: $11,162,441Net Assets 2021: $9,156,7092021Assets 2022: $20,317,100Liabilities 2022: $10,310,127Net Assets 2022: $10,006,9732022Assets 2023: $108,746,352Liabilities 2023: $10,555,253Net Assets 2023: $98,191,0992023Assets 2024: $116,062,721Liabilities 2024: $9,595,609Net Assets 2024: $106,467,1122024

Highlighted filing

2017

Assets$10,548,306
Liabilities$2,089,807
Net Assets$8,458,499
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$30M$20M$10M$0Revenue 2010: $6,193,107Expenses 2010: $6,088,873Net Income 2010: $104,2342010Revenue 2011: $6,333,809Expenses 2011: $5,990,117Net Income 2011: $343,6922011Expenses 2012: $6,312,7032012Expenses 2013: $6,097,4182013Revenue 2014: $7,645,138Expenses 2014: $7,486,279Net Income 2014: $158,8592014Revenue 2015: $10,669,381Expenses 2015: $7,810,396Net Income 2015: $2,858,9852015Revenue 2016: $9,999,356Expenses 2016: $8,922,088Net Income 2016: $1,077,2682016Revenue 2017: $10,007,220Expenses 2017: $9,174,483Net Income 2017: $832,7372017Revenue 2018: $11,899,361Expenses 2018: $11,082,577Net Income 2018: $816,7842018Revenue 2019: $13,522,549Expenses 2019: $11,472,408Net Income 2019: $2,050,1412019Revenue 2020: $17,715,810Expenses 2020: $15,947,464Net Income 2020: $1,768,3462020Revenue 2021: $18,280,183Expenses 2021: $17,543,705Net Income 2021: $736,4782021Revenue 2022: $18,838,536Expenses 2022: $17,583,836Net Income 2022: $1,254,7002022Revenue 2023: $19,510,092Expenses 2023: $18,428,452Net Income 2023: $1,081,6402023Revenue 2024: $23,358,162Expenses 2024: $20,213,696Net Income 2024: $3,144,4662024

Highlighted filing

2017

Revenue$10,007,220
Expenses$9,174,483
Net Income$832,737
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$10,007,220
Mission and Program Overview

Mission

Treatment of alcohol and drug addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,114,417$5,203,232▲ $2,088,815
Investments Program Related$3,344,013$2,392,488▼ $951,525
Cash and Non-Interest-Bearing Accounts$1,728,599$777,355▼ $951,244
Accounts Receivable$432,478$512,506▲ $80,028
Savings and Temporary Cash Investments-$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 in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,829,279$10,548,306▲ $719,027
Other Assets Total$1,209,772$1,662,725▲ $452,953
Liabilities
Other Liabilities$1,446,237$1,477,629▲ $31,392
Mortgage Notes Payable Secured by Investment Property$611,250$471,667▼ $139,583
Accounts Payable and Accrued Expenses$146,030$140,511▼ $5,519
Total Liabilities$2,203,517$2,089,807▼ $113,710
Net Assets / Fund Balance
Unrestricted Net Assets$7,625,762$8,458,499▲ $832,737
Total Net Assets Fund Balance$7,625,762$8,458,499▲ $832,737
Total Liabilities and Net Assets / Fund Balance$9,829,279$10,548,306▲ $719,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,409,975$2,117,657$4,527,632
Land$1,400,651-$1,400,651
Leasehold Improvements$1,084,286$279,995$1,364,281
Equipment$213,378$491,266$704,644
Other Land Buildings$94,942$172,279$267,221
Other Assets Org$20,648--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James StillwellExecutive DirectorFT$208,053$208,053
Lois GonzalesCFOFT$137,491$137,491
Bernadette AmmanHR ManagerFT$130,769$130,769
Don FarisClinical DirectorFT$117,200$117,200
David RamageDirector Public RelFT$108,540$108,540
Revenue and Support

Revenue Composition

Contributions and Grants
$3,955,514
Program Service Revenue
$5,737,984
Investment Income
$107,029
Other Revenue
$206,693
All Other Contributions
$3,955,514
Change in Net Assets
$832,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,007,220
Total Revenue per Audited Statements
$10,007,220
Total Revenue per Form 990
$10,007,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,551,598
Other Expenses$2,622,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,225,305$1,328,362-$4,553,667
Other Employee Benefits$1,212,357$577,521-$1,789,878
All Other Expenses$640,529$109,243-$749,772
Occupancy$509,929$89,988-$599,917
Depreciation Depletion$220,918$38,986-$259,904
Current Officers, Directors, Trustees, and Key Employees-$208,053-$208,053
Insurance$147,867$26,094-$173,961
Other Expenses$170,811$47,276-$170,811
Interest$33,544$3,727-$37,271
Total Functional Expenses$6,711,489$2,462,994$0$9,174,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,174,483
Total Expenses per Audited Statements$9,174,483
Total Expenses per Form 990$9,174,483
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$206,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$206,693$206,693-$206,693
Total Events$206,693$206,693-$206,693
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
Deferred Compensation payable Long Term$785,457
Accrued Expenses$477,589
Current Portion of Long-TermDebt$139,583
Deferred compensation current liability$75,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is sent to President and Financial officer to review.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Principles Inc
EIN
95-2769659
Phone
6267980884
Address
P O Box 93607, Pasadena, CA 91109

Signing Officer

Name
James Stillwell
Title
Executive Director
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
124

Preparer

Firm
Barry Weiner CPA & Associates Inc
Address
18455 Burbank Blvd Suite 406, Tarzana, CA 91356-6652
Preparer
Barry Weiner
Phone
8188814200
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client Store Sales
IRS990/ProgramServiceRevenueGrp/Desc1Government Contracts
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
IRS990/ProgramServiceRevenueGrp/Desc3Private Fees
IRS990/ProgramServiceRevenueGrp/Desc4Transitional Living Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14668190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3606971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4155779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14668190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3606971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4155779
IRS990/ProgSrvcAccomActy2Grp/Desc0Outpatient treatment, drug court referrals and transitional living for addicts and alcoholics. Services provided include group and individual therapy, 12 step meetings, urinalsis testing, vocational counseling and training, and guidance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02022239
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02828232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04198236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt095958
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02662409
IRS990/PYOtherRevenueAmt0175351
IRS990/PYProgramServiceRevenueAmt05529811
IRS990/PYRevenuesLessExpensesAmt01077268
IRS990/PYSalariesCompEmpBnftPaidAmt06259679
IRS990/PYTotalExpensesAmt08922088
IRS990/PYTotalRevenueAmt09999356
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0832737
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt06558222
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09713946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09723212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010766573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07738126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06087762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044029619
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt044029619
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09713946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09723212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010766573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07738126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06087762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044029619
IRS990ScheduleA/TotalSupportAmt044229753
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt02409975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02117657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04527632
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0491266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0704644
IRS990ScheduleD/ExpensesSubtotalAmt09174483
IRS990ScheduleD/LandGrp/BookValueAmt01400651
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01400651
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01084286
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0279995
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01364281
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0171825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11335665
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2134587
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt320648
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Bond Fund Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Compensation Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Prepaid Expenses
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094942
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0267221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0477589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1139583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt275000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3785457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Current Portion of Long-TermDebt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred compensation current liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Compensation payable Long Term
IRS990ScheduleD/RevenueSubtotalAmt010007220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05203232
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01662725
IRS990ScheduleD/TotalBookValueProgramRltdAmt02392488
IRS990ScheduleD/TotalExpensesPerForm990Amt09174483
IRS990ScheduleD/TotalLiabilityAmt01477629
IRS990ScheduleD/TotalRevenuePerForm990Amt010007220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010007220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09174483
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0206693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0206693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0206693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0206693
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0206693
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0208053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0James Stillwell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0208053
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is sent to President and Financial officer to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,548,306
Liabilities
$2,089,807
Net assets
$8,458,499
Revenue
$10,007,220
Expenses
$9,174,483
Net income
$832,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$116$9.60$106$23.4$20.2$3.14
2023Detailed filing. Detailed filing data is available for this year.$109$10.6$98.2$19.5$18.4$1.08
2022Detailed filing. Detailed filing data is available for this year.$20.3$10.3$10.0$18.8$17.6$1.25
2021Detailed filing. Detailed filing data is available for this year.$20.3$11.2$9.16$18.3$17.5$0.74
2020Detailed filing. Detailed filing data is available for this year.$20.1$7.00$13.1$17.7$15.9$1.77
2019Detailed filing. Detailed filing data is available for this year.$16.2$4.87$11.3$13.5$11.5$2.05
2018Detailed filing. Detailed filing data is available for this year.$12.7$3.45$9.28$11.9$11.1$0.82
2017Detailed filing. Detailed filing data is available for this year.$10.5$2.09$8.46$10.0$9.17$0.83
2016Detailed filing. Detailed filing data is available for this year.$9.83$2.20$7.63$10.00$8.92$1.08
2015Detailed filing. Detailed filing data is available for this year.$8.73$2.18$6.55$10.7$7.81$2.86
2014Detailed filing. Detailed filing data is available for this year.$5.99$2.30$3.69$7.65$7.49$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$2.23$3.53$6.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$2.40$3.39$6.31
2011Summary only. Only limited summary data is available for this year.$5.52$1.87$3.65$6.33$5.99$0.34
2010Summary only. Only limited summary data is available for this year.$5.30$1.99$3.31$6.19$6.09$0.10