Civic Intelligence

Felicity House

990 • Fiscal year 2016 • EIN 95-2947607

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A
3701 Cardiff AveLos Angeles, CA 90034

(310) 837-3042

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

37th percentile

-1.6%

Higher net margin than 37% 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

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

58th percentile

5.6%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$50,211

Down $1,649 (-3.2%) from 2015

Net Assets

Down

$50,211

Down $1,649 (-3.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Up

$104,404

Up $5,509 (+5.6%) from 2015

Expenses

Down

$106,053

Down $24,622 (-19%) from 2015

Net Income

Up

-$1,649

Up $30,131 (+95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2010: $79,424Liabilities 2010: $0Net Assets 2010: $79,4242010Assets 2011: $69,731Liabilities 2011: $0Net Assets 2011: $69,7312011Assets 2012: $72,866Liabilities 2012: $0Net Assets 2012: $72,8662012Assets 2013: $66,750Liabilities 2013: $0Net Assets 2013: $66,7502013Assets 2014: $83,640Liabilities 2014: $0Net Assets 2014: $83,6402014Assets 2015: $51,860Liabilities 2015: $0Net Assets 2015: $51,8602015Assets 2016: $50,211Liabilities 2016: $0Net Assets 2016: $50,2112016Assets 2017: $44,501Liabilities 2017: $1Net Assets 2017: $44,5002017Assets 2018: $42,249Liabilities 2018: $0Net Assets 2018: $42,2492018Assets 2019: $51,089Liabilities 2019: $0Net Assets 2019: $51,0892019Assets 2020: $48,768Liabilities 2020: $0Net Assets 2020: $48,7682020Assets 2021: $50,408Liabilities 2021: $25,000Net Assets 2021: $25,4082021Assets 2022: $65,215Liabilities 2022: $24,572Net Assets 2022: $40,6432022Assets 2023: $82,477Liabilities 2023: $23,288Net Assets 2023: $59,1892023Assets 2024: $128,795Liabilities 2024: $22,004Net Assets 2024: $106,7912024

Highlighted filing

2016

Assets$50,211
Liabilities$0
Net Assets$50,211
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $97,5022010Expenses 2011: $87,0462011Revenue 2012: $125,442Expenses 2012: $122,307Net Income 2012: $3,1352012Revenue 2013: $90,024Expenses 2013: $96,140Net Income 2013: -$6,1162013Revenue 2014: $114,640Expenses 2014: $97,750Net Income 2014: $16,8902014Revenue 2015: $98,895Expenses 2015: $130,675Net Income 2015: -$31,7802015Revenue 2016: $104,404Expenses 2016: $106,053Net Income 2016: -$1,6492016Revenue 2017: $101,518Expenses 2017: $107,229Net Income 2017: -$5,7112017Revenue 2018: $101,967Expenses 2018: $104,218Net Income 2018: -$2,2512018Revenue 2019: $108,326Expenses 2019: $99,486Net Income 2019: $8,8402019Revenue 2020: $84,251Expenses 2020: $86,572Net Income 2020: -$2,3212020Revenue 2021: $73,443Expenses 2021: $96,802Net Income 2021: -$23,3592021Revenue 2022: $102,990Expenses 2022: $87,755Net Income 2022: $15,2352022Revenue 2023: $122,267Expenses 2023: $95,431Net Income 2023: $26,8362023Revenue 2024: $157,839Expenses 2024: $107,017Net Income 2024: $50,8222024

Highlighted filing

2016

Revenue$104,404
Expenses$106,053
Net Income-$1,649
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 14, 2017
Return Version
2016v3.0
Gross Receipts
$106,454
Mission and Program Overview

Mission

To provide a safe, sober, and supportive home environment to assist those who identify as women in their efforts to recover from addiction and become caring members of society.

WOMEN'S RECOVERY HOMES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$51,860$50,211▼ $1,649
Land, Buildings, and Equipment, Net$47,038$44,436▼ $2,602
Cash and Non-Interest-Bearing Accounts$4,822$5,775▲ $953
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$51,860$50,211▼ $1,649
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,860$50,211▼ $1,649
Total Liabilities and Net Assets / Fund Balance$51,860$50,211▼ $1,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,470$95,530$100,000
Leasehold Improvements$-34$73,833$73,799
Land$40,000-$40,000
Other Land Buildings-$23,337$23,337
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michele KosciolekPresident
Monica FosterVice President
Sherri TalbertDirector
Beverly StringerSecretary
Allison ReavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,352
Program Service Revenue
$76,237
Investment Income
$0
Other Revenue
$2,815
All Other Contributions
$25,352
Change in Net Assets
$-1,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,687
Salaries, Compensation, and Employee Benefits$48,087
Total Fundraising Expense$3,648
Professional Fundraising Fees$1,279
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,068$4,452-$44,520
All Other Expenses$11,905$4,821$2,369$19,095
Other Expenses$6,044--$6,044
Office Expenses$4,488$499-$4,987
Payroll Taxes$3,210$357-$3,567
Depreciation Depletion$2,342$260-$2,602
Fees for Services Professional Fundraising--$1,279$1,279
Fees for Services Accounting-$590-$590
Total Functional Expenses$91,426$10,979$3,648$106,053
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,865
Fundraising Direct Expenses$2,050
Professional Fundraising Fees$1,279
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Felicity House
EIN
95-2947607
Phone
3108373042
Address
3701 CARDIFF AVE, LOS ANGELES, CA 90034

Signing Officer

Name
Sherri Talbert
Title
Director
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Gerry Andrade & Associates Inc
Address
3868 Carson Street Suite 100, Torrance, CA 90503
Preparer
Gerry Andrade CPA
Phone
3103169115
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSES: Column (A) - Total = $451; Column (B) - Program Services = $406; Column (C) - Management & General = $45; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $120; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKKEEPING: Column (A) - Total = $2400; Column (B) - Program Services = $0; Column (C) - Management & General = $2400; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHARITABLE DONATION: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DRUG TESTING & SUPPLIES: Column (A) - Total = $1411; Column (B) - Program Services = $1411; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $485; Column (B) - Program Services = $485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GARDENING: Column (A) - Total = $1135; Column (B) - Program Services = $1135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRANT RELATED EXPENSES: Column (A) - Total = $558; Column (B) - Program Services = $558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $160; Column (B) - Program Services = $160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NEWSLETTER EXPENSE: Column (A) - Total = $2369; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2369”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL SERVICE: Column (A) - Total = $1785; Column (B) - Program Services = $0; Column (C) - Management & General = $1785; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $762; Column (B) - Program Services = $686; Column (C) - Management & General = $76; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $3643; Column (B) - Program Services = $3643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SEMINARS/EDUCATION: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES - PROPERTY: Column (A) - Total = $1305; Column (B) - Program Services = $1305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $2351; Column (B) - Program Services = $2116; Column (C) - Management & General = $235; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 430 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/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0357
IRS990/PayrollTaxesGrp/ProgramServicesAmt03210
IRS990/PayrollTaxesGrp/TotalAmt03567
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076237
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017212
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081702
IRS990/PYOtherRevenueAmt05017
IRS990/PYProgramServiceRevenueAmt076666
IRS990/PYRevenuesLessExpensesAmt0-31780
IRS990/PYSalariesCompEmpBnftPaidAmt047830
IRS990/PYTotalExpensesAmt0130675
IRS990/PYTotalProfFndrsngExpnsAmt01143
IRS990/PYTotalRevenueAmt098895
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1649
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt051860
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt050211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0513087
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0546869
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126585
IRS990ScheduleA/Total509Grp/TotalAmt0546869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0546999
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-34
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073833
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023337
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044436
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSES: Column (A) - Total = $451; Column (B) - Program Services = $406; Column (C) - Management & General = $45; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $120; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKKEEPING: Column (A) - Total = $2400; Column (B) - Program Services = $0; Column (C) - Management & General = $2400; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITABLE DONATION: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DRUG TESTING & SUPPLIES: Column (A) - Total = $1411; Column (B) - Program Services = $1411; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS: Column (A) - Total = $485; Column (B) - Program Services = $485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GARDENING: Column (A) - Total = $1135; Column (B) - Program Services = $1135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRANT RELATED EXPENSES: Column (A) - Total = $558; Column (B) - Program Services = $558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS: Column (A) - Total = $160; Column (B) - Program Services = $160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NEWSLETTER EXPENSE: Column (A) - Total = $2369; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL SERVICE: Column (A) - Total = $1785; Column (B) - Program Services = $0; Column (C) - Management & General = $1785; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $762; Column (B) - Program Services = $686; Column (C) - Management & General = $76; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS & MAINTENANCE: Column (A) - Total = $3643; Column (B) - Program Services = $3643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SEMINARS/EDUCATION: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES - PROPERTY: Column (A) - Total = $1305; Column (B) - Program Services = $1305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE: Column (A) - Total = $2351; Column (B) - Program Services = $2116; Column (C) - Management & General = $235; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051860
IRS990/TotalAssetsEOYAmt050211
IRS990/TotalAssetsGrp/BOYAmt051860
IRS990/TotalAssetsGrp/EOYAmt050211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025352
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03648
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050211
IRS990/TotalProgramServiceExpensesAmt091426
IRS990/TotalProgramServiceRevenueAmt076237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104404
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050211
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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
$50,211
Liabilities
$0
Net assets
$50,211
Revenue
$104,404
Expenses
$106,053
Net income
-$1,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.22$1.07$1.58$1.07$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.23$0.59$1.22$0.95$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.41$1.03$0.88$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.25$0.25$0.73$0.97$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.84$0.87$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.08$0.99$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.02$1.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.02$1.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.04$1.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.99$1.31$0.32
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$1.15$0.98$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.90$0.96$0.06
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$1.25$1.22$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.98