Civic Intelligence

Smooth Inc

990 • Fiscal year 2022 • EIN 95-3059115

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Organization ProfileWWW.SMOOTHINC.ORG
240 East Roemer WaySanta Maria, CA 93454

(805) 922-8476

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,920,154

Up $368,739 (+10%) from 2021

Net Assets

Up

$3,834,581

Up $359,469 (+10%) from 2021

Liabilities

Up

$85,573

Up $9,270 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin60th percentile

Revenue

Up

$2,892,150

Up $417,417 (+17%) from 2021

Expenses

Up

$2,532,681

Up $268,092 (+12%) from 2021

Net Income

Up

$359,469

Up $149,325 (+71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,169,298Liabilities 2011: $132,866Net Assets 2011: $2,036,4322011Assets 2012: $2,314,091Liabilities 2012: $58,416Net Assets 2012: $2,255,6752012Assets 2013: $2,516,574Liabilities 2013: $76,390Net Assets 2013: $2,440,1842013Assets 2014: $3,366,176Liabilities 2014: $104,573Net Assets 2014: $3,261,6032014Assets 2015: $3,550,379Liabilities 2015: $98,927Net Assets 2015: $3,451,4522015Assets 2016: $3,549,767Liabilities 2016: $141,495Net Assets 2016: $3,408,2722016Assets 2017: $3,808,293Liabilities 2017: $165,223Net Assets 2017: $3,643,0702017Assets 2018: $3,596,163Liabilities 2018: $112,782Net Assets 2018: $3,483,3812018Assets 2019: $3,774,217Liabilities 2019: $129,094Net Assets 2019: $3,645,1232019Assets 2020: $3,776,940Liabilities 2020: $511,972Net Assets 2020: $3,264,9682020Assets 2021: $3,551,415Liabilities 2021: $76,303Net Assets 2021: $3,475,1122021Assets 2022: $3,920,154Liabilities 2022: $85,573Net Assets 2022: $3,834,5812022Assets 2023: $3,896,203Liabilities 2023: $121,498Net Assets 2023: $3,774,7052023Assets 2024: $4,057,147Liabilities 2024: $135,293Net Assets 2024: $3,921,8542024

Highlighted filing

2022

Assets$3,920,154
Liabilities$85,573
Net Assets$3,834,581
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,801,847Expenses 2011: $1,522,305Net Income 2011: $279,5422011Revenue 2012: $1,738,081Expenses 2012: $1,518,838Net Income 2012: $219,2432012Revenue 2013: $1,962,170Expenses 2013: $1,777,661Net Income 2013: $184,5092013Revenue 2014: $2,773,774Expenses 2014: $1,941,339Net Income 2014: $832,4352014Revenue 2015: $2,374,730Expenses 2015: $2,184,881Net Income 2015: $189,8492015Revenue 2016: $2,463,591Expenses 2016: $2,524,168Net Income 2016: -$60,5772016Revenue 2017: $2,888,540Expenses 2017: $2,687,517Net Income 2017: $201,0232017Revenue 2018: $2,996,197Expenses 2018: $3,131,396Net Income 2018: -$135,1992018Revenue 2019: $3,400,504Expenses 2019: $3,238,762Net Income 2019: $161,7422019Revenue 2020: $3,014,943Expenses 2020: $3,395,098Net Income 2020: -$380,1552020Revenue 2021: $2,474,733Expenses 2021: $2,264,589Net Income 2021: $210,1442021Revenue 2022: $2,892,150Expenses 2022: $2,532,681Net Income 2022: $359,4692022Revenue 2023: $2,805,769Expenses 2023: $2,865,645Net Income 2023: -$59,8762023Revenue 2024: $3,204,641Expenses 2024: $3,057,492Net Income 2024: $147,1492024

Highlighted filing

2022

Revenue$2,892,150
Expenses$2,532,681
Net Income$359,469
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$2,892,150
Mission and Program Overview

Mission

To provide safe, dependable, and accessible transporation which fosters independence, community access, and qualify of life for residents of the central coast of california, especially for those requiring medical, physical and social assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,973,685$2,133,414▲ $159,729
Savings and Temporary Cash Investments$561,021$761,610▲ $200,589
Investments in Publicly Traded Securities$502,255$543,612▲ $41,357
Cash and Non-Interest-Bearing Accounts$314,272$235,512▼ $78,760
Accounts Receivable$124,504$183,312▲ $58,808
Prepaid Expenses and Deferred Charges$68,651$55,667▼ $12,984
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,551,415$3,920,154▲ $368,739
Other Assets Total$7,027$7,027→ $0
Liabilities
Other Liabilities$68,588$67,452▼ $1,136
Accounts Payable and Accrued Expenses$7,715$18,121▲ $10,406
Total Liabilities$76,303$85,573▲ $9,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,475,112$3,834,581▲ $359,469
Total Net Assets Fund Balance$3,475,112$3,834,581▲ $359,469
Total Liabilities and Net Assets / Fund Balance$3,551,415$3,920,154▲ $368,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$555,298$1,524,211$2,079,509
Buildings$994,071$485,292$1,479,363
Land$509,349-$509,349
Other Land Buildings$74,696$153,324$228,020
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jeremy MorenoPresident
Jose NicholsVice President
Gary GrossDirector
Harry WatsonDirector
Jason BuchananDirector
Julie PosadaDirector
Karly DavisDirector
Katherine FischerDirector
Leona DoidgeDirector
Nathan JonesDirector
Susan ReesDirector
Sharon HenningSecretary
Cindy BaylessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,618
Program Service Revenue
$2,880,182
Investment Income
$8,350
Other Revenue
$0
All Other Contributions
$3,618
Change in Net Assets
$359,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,471,154
Other Expenses$1,061,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$714,025$418,263-$1,132,288
Other Employee Benefits$184,995$72,316-$257,311
Depreciation Depletion$110,935$67,993-$178,928
Payroll Taxes$47,918$33,637-$81,555
Insurance$25,661$15,728-$41,389
Office Expenses$23,070$14,139-$37,209
Occupancy$14,448$8,856-$23,304
All Other Expenses$10,535$6,458-$16,993
Fees for Services Accounting$9,308$5,705-$15,013
Advertising$8,126$4,980-$13,106
Other Expenses$5,706$3,498-$9,204
Fees for Services Other$3,871$2,372-$6,243
Travel$1,445$886-$2,331
Total Functional Expenses$1,719,083$813,598$0$2,532,681
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Accrued Vacation$53,722
Accrued Payroll$13,680
Security Deposits$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed before it is signed and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors and enforces its conflict of interest policy”

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

“Governing documents, policies and financial statements are disclosed upon request”

Filing and Contact Details

Filer

Filer Name
Smooth Inc
EIN
95-3059115
Phone
8059228476
Address
240 EAST ROEMER WAY, SANTA MARIA, CA 93454

Signing Officer

Name
Laurie Kealm
Title
Finance Officer
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
37

Preparer

Firm
Moss Levy & Hartzheim LLP
Address
2400 Professional Parkway Suite 205, Santa Maria, CA 93455
Preparer
Adam Guise CPA
Phone
8059252579
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08350
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0502255
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0543612
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02162827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01973685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02133414
IRS990/LandBldgEquipCostOrOtherBssAmt04296241
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFE, DEPENDABLE, AND ACCESSIBLE TRANSPORATION WHICH FOSTERS INDEPENDENCE, COMMUNITY ACCESS, AND QUALIFY OF LIFE FOR RESIDENTS OF THE CENTRAL COAST OF CALIFORNIA, ESPECIALLY FOR THOSE REQUIRING MEDICAL, PHYSICAL AND SOCIAL ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03475112
IRS990/NetAssetsOrFundBalancesEOYAmt03834581
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03475112
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03834581
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08856
IRS990/OccupancyGrp/ProgramServicesAmt014448
IRS990/OccupancyGrp/TotalAmt023304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014139
IRS990/OfficeExpensesGrp/ProgramServicesAmt023070
IRS990/OfficeExpensesGrp/TotalAmt037209
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07027
IRS990/OtherAssetsTotalGrp/EOYAmt07027
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257311
IRS990/OtherExpensesGrp/Desc0FLEET OPERATING COSTS
IRS990/OtherExpensesGrp/Desc1COMMUNITY PARTNERS IN CARING
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23498
IRS990/OtherExpensesGrp/ProgramServicesAmt0216520
IRS990/OtherExpensesGrp/ProgramServicesAmt1300000
IRS990/OtherExpensesGrp/ProgramServicesAmt242520
IRS990/OtherExpensesGrp/ProgramServicesAmt35706
IRS990/OtherExpensesGrp/TotalAmt0349226
IRS990/OtherExpensesGrp/TotalAmt1300000
IRS990/OtherExpensesGrp/TotalAmt268581
IRS990/OtherExpensesGrp/TotalAmt39204
IRS990/OtherLiabilitiesGrp/BOYAmt068588
IRS990/OtherLiabilitiesGrp/EOYAmt067452
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0418263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0714025
IRS990/OtherSalariesAndWagesGrp/TotalAmt01132288
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033637
IRS990/PayrollTaxesGrp/ProgramServicesAmt047918
IRS990/PayrollTaxesGrp/TotalAmt081555
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055667
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION PROG. REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02880182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02880182
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047132
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0878706
IRS990/PYOtherRevenueAmt0364310
IRS990/PYProgramServiceRevenueAmt02058791
IRS990/PYRevenuesLessExpensesAmt0210144
IRS990/PYSalariesCompEmpBnftPaidAmt01385883
IRS990/PYTotalExpensesAmt02264589
IRS990/PYTotalRevenueAmt02474733
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0359469
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02880182
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0561021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0761610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01306013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0717076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0739386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0860446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0477720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04100641
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04789
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt04100641
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01306013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0717076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0739386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0860446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0477720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04100641
IRS990ScheduleA/TotalSupportAmt04105430
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0994071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0485292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01479363
IRS990ScheduleD/EquipmentGrp/BookValueAmt0555298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01524211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02079509
IRS990ScheduleD/LandGrp/BookValueAmt0509349
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0509349
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074696
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153324
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0228020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02133414
IRS990ScheduleD/TotalLiabilityAmt067452
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE DISCLOSED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,920,154
Liabilities
$85,573
Net assets
$3,834,581
Revenue
$2,892,150
Expenses
$2,532,681
Net income
$359,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$0.14$3.92$3.20$3.06$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.12$3.77$2.81$2.87$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.92$0.09$3.83$2.89$2.53$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.08$3.48$2.47$2.26$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.51$3.26$3.01$3.40$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.13$3.65$3.40$3.24$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.11$3.48$3.00$3.13$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.17$3.64$2.89$2.69$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.14$3.41$2.46$2.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.10$3.45$2.37$2.18$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.10$3.26$2.77$1.94$0.83
2013Summary only. Only limited summary data is available for this year.$2.52$0.08$2.44$1.96$1.78$0.18
2012Summary only. Only limited summary data is available for this year.$2.31$0.06$2.26$1.74$1.52$0.22
2011Summary only. Only limited summary data is available for this year.$2.17$0.13$2.04$1.80$1.52$0.28