Civic Intelligence

Rolling Start Incorporated

990 • Fiscal year 2018 • EIN 95-3178138

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 29, 2019

Organization Profilewww.rollingstart.com

View Organization Page

1955 Hunts Lane 101San Bernardino, CA 92408

(909) 890-9516

Siviq Scores

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

Liabilities / Assets

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.9%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$314,432

Down $53,329 (-15%) from 2017

Net Assets

Down

$273,088

Down $62,201 (-19%) from 2017

Liabilities

Up

$41,344

Up $8,872 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

Up

$687,334

Up $44,641 (+6.9%) from 2017

Expenses

Up

$749,535

Up $79,040 (+12%) from 2017

Net Income

Down

-$62,201

Down $34,399 (-124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0-$500KAssets 2011: $187,211Liabilities 2011: $53,099Net Assets 2011: $134,1122011Assets 2012: $206,908Liabilities 2012: $46,765Net Assets 2012: $160,1432012Assets 2013: $156,323Liabilities 2013: $9,169Net Assets 2013: $147,1542013Assets 2014: $164,555Liabilities 2014: $23,533Net Assets 2014: $141,0222014Assets 2015: $285,419Liabilities 2015: $44,744Net Assets 2015: $240,6752015Assets 2016: $465,916Liabilities 2016: $102,825Net Assets 2016: $363,0912016Assets 2017: $367,761Liabilities 2017: $32,472Net Assets 2017: $335,2892017Assets 2018: $314,432Liabilities 2018: $41,344Net Assets 2018: $273,0882018Assets 2019: $254,194Liabilities 2019: $28,354Net Assets 2019: $225,8402019Assets 2020: $299,614Liabilities 2020: $36,508Net Assets 2020: $263,1062020Assets 2021: $239,204Liabilities 2021: $16,435Net Assets 2021: $222,7692021Assets 2022: $307,007Liabilities 2022: $65,960Net Assets 2022: $241,0472022Assets 2023: $931,123Liabilities 2023: $409,218Net Assets 2023: $521,9052023Assets 2024: $719,814Liabilities 2024: $793,860Net Assets 2024: -$74,0462024

Highlighted filing

2018

Assets$314,432
Liabilities$41,344
Net Assets$273,088
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $705,558Expenses 2011: $713,060Net Income 2011: -$7,5022011Expenses 2012: $729,8052012Revenue 2013: $738,264Expenses 2013: $751,253Net Income 2013: -$12,9892013Revenue 2014: $780,174Expenses 2014: $786,306Net Income 2014: -$6,1322014Revenue 2015: $233,782Expenses 2015: $189,404Net Income 2015: $44,3782015Revenue 2016: $776,695Expenses 2016: $654,279Net Income 2016: $122,4162016Revenue 2017: $642,693Expenses 2017: $670,495Net Income 2017: -$27,8022017Revenue 2018: $687,334Expenses 2018: $749,535Net Income 2018: -$62,2012018Revenue 2019: $745,890Expenses 2019: $793,138Net Income 2019: -$47,2482019Revenue 2020: $1,022,426Expenses 2020: $985,160Net Income 2020: $37,2662020Revenue 2021: $1,007,211Expenses 2021: $1,047,548Net Income 2021: -$40,3372021Revenue 2022: $1,328,731Expenses 2022: $1,310,453Net Income 2022: $18,2782022Revenue 2023: $2,028,388Expenses 2023: $1,742,696Net Income 2023: $285,6922023Revenue 2024: $2,183,309Expenses 2024: $2,779,260Net Income 2024: -$595,9512024

Highlighted filing

2018

Revenue$687,334
Expenses$749,535
Net Income-$62,201
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.2
Gross Receipts
$687,334
Mission and Program Overview

Mission

To empower and educate people

To empower and educate people with disabilities to achieve the independent life of their choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$163,377$121,232▼ $42,145
Cash and Non-Interest-Bearing Accounts$20,338$61,948▲ $41,610
Accounts Receivable$126,434$58,521▼ $67,913
Savings and Temporary Cash Investments$32,439$44,297▲ $11,858
Prepaid Expenses and Deferred Charges$14,618$17,879▲ $3,261
Total Assets$367,761$314,432▼ $53,329
Other Assets Total$10,555$10,555→ $0
Liabilities
Deferred Revenue$17,790$27,745▲ $9,955
Accounts Payable and Accrued Expenses$14,682$13,599▼ $1,083
Total Liabilities$32,472$41,344▲ $8,872
Net Assets / Fund Balance
Unrestricted Net Assets$335,289$273,088▼ $62,201
Total Net Assets Fund Balance$335,289$273,088▼ $62,201
Total Liabilities and Net Assets / Fund Balance$367,761$314,432▼ $53,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,406$143,728$236,134
Other Land Buildings$11,850$11,850$23,700
Leasehold Improvements$16,976$5,659$22,635
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug VincentInterim Executive DirectorFT$66,074-$66,074
Lisa HayesExecutive DirectorFT$2,917$69$2,986

Board Members and Trustees

NameTitle
Amesha SmithInterim President
John AnayaInterim Vice President
Claudia MoraDirector
Debbie RojasDirector
Ginger HartmanDirector
Levi WadleighDirector
Lynda Beck-smithSecretary
Johanna BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$660,591
Program Service Revenue
$26,740
Investment Income
$3
Other Revenue
$0
All Other Contributions
$29,587
Change in Net Assets
$-62,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$687,334
Total Revenue per Audited Statements
$687,334
Total Revenue per Form 990
$687,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,337
Other Expenses$351,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,017$4,621$0$266,638
Occupancy$115,789$45,034$0$160,823
Current Officers, Directors, Trustees, and Key Employees$0$69,060$0$69,060
Fees for Services Other$18,884$28,225$0$47,109
Depreciation Depletion$32,628$12,690$0$45,318
Other Employee Benefits$30,366$6,885$0$37,251
Insurance$25,183$9,794$0$34,977
Office Expenses$22,848$8,885$0$31,733
Payroll Taxes$24,525$863$0$25,388
Fees for Services Accounting$0$9,800$0$9,800
Travel$5,950$2,314$0$8,264
All Other Expenses$977$380$0$1,357
Conferences and Meetings$330$128$0$458
Other Expenses$0$86$0$86
Total Functional Expenses$548,871$200,664$0$749,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$749,535
Total Expenses per Audited Statements$749,535
Total Expenses per Form 990$749,535
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rolling Start Inc
EIN
95-3178138
Phone
9098909516
Address
1955 Hunts Lane 101, San Bernardino, CA 92408

Signing Officer

Name
Lisa Hayes
Title
Executive Director
Phone
9098909516
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Vincent
Formed
1977
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
4

Preparer

Firm
West Davis & Company LLP
Address
11824 Jollyville Road Suite 100, Austin, TX 78759
Preparer
Rob West CPA
Phone
5038286650
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of the 990 is provided to the executive director”

Pt VI, Line 11B

“And board members. Any questions and comments are”

Pt VI, Line 11B

“Addressed and changes are made as appropriate.”

Pt VI, Line 12C

“The conflict of interest policy is outlined in the”

Pt VI, Line 12C

“Employee handbook. Employees are required to review”

Pt VI, Line 12C

“The policy and note any relationships that could give”

Pt VI, Line 12C

“Rise to conflicts of interest to the executive director.”

Pt VI, Line 12C

“Board members are required to identify conflicts of”

Pt VI, Line 12C

“Interest and abstain from voting on such matters.”

Pt VI, Line 15A

“Executive director compensation is determined by the”

Pt VI, Line 15A

“Board of directors and is set at levels comparable”

Pt VI, Line 15A

“To organizations of similar size and function.”

Pt VI, Line 15B

“Compensation is reviewed to ensure it is commensurate”

Pt VI, Line 15B

“With skill set and industry standards.”

Pt VI, Line 19

“Documents open to public inspection can be reviewed at”

Pt VI, Line 19

“Our san bernardino office.”

Raw XML AppendixShowing 400 of 460 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/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266638
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0863
IRS990/PayrollTaxesGrp/ProgramServicesAmt024525
IRS990/PayrollTaxesGrp/TotalAmt025388
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017879
IRS990/PrincipalOfficerNm0DOUG VINCENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0Service fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0621660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0255146
IRS990/PYProgramServiceRevenueAmt021032
IRS990/PYRevenuesLessExpensesAmt0-27802
IRS990/PYSalariesCompEmpBnftPaidAmt0415349
IRS990/PYTotalExpensesAmt0670495
IRS990/PYTotalRevenueAmt0642693
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-62201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044297
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program service revenue 2013: 0. 2014: 0. 2015: 3166. 2016: 21032. 2017: 26740.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0660591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0621660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0773528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0708495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02998056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03166
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050938
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98330
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt02998056
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0660591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0621660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0773528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0708495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02998056
IRS990ScheduleA/TotalSupportAmt03049002
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt092406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236134
IRS990ScheduleD/ExpensesSubtotalAmt0749535
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016976
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05659
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022635
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023700
IRS990ScheduleD/RevenueSubtotalAmt0687334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121232
IRS990ScheduleD/TotalExpensesPerForm990Amt0749535
IRS990ScheduleD/TotalRevenuePerForm990Amt0687334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0687334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0749535
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND BOARD MEMBERS. ANY QUESTIONS AND COMMENTS ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADDRESSED AND CHANGES ARE MADE AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS OUTLINED IN THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE HANDBOOK. EMPLOYEES ARE REQUIRED TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE POLICY AND NOTE ANY RELATIONSHIPS THAT COULD GIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RISE TO CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD MEMBERS ARE REQUIRED TO IDENTIFY CONFLICTS OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTEREST AND ABSTAIN FROM VOTING ON SUCH MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOARD OF DIRECTORS AND IS SET AT LEVELS COMPARABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TO ORGANIZATIONS OF SIMILAR SIZE AND FUNCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPENSATION IS REVIEWED TO ENSURE IT IS COMMENSURATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WITH SKILL SET AND INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DOCUMENTS OPEN TO PUBLIC INSPECTION CAN BE REVIEWED AT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OUR SAN BERNARDINO OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0367761
IRS990/TotalAssetsEOYAmt0314432
IRS990/TotalAssetsGrp/BOYAmt0367761
IRS990/TotalAssetsGrp/EOYAmt0314432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0660591
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0749535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032472
IRS990/TotalLiabilitiesEOYAmt041344
IRS990/TotalLiabilitiesGrp/BOYAmt032472
IRS990/TotalLiabilitiesGrp/EOYAmt041344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273088

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,432
Liabilities
$41,344
Net assets
$273,088
Revenue
$687,334
Expenses
$749,535
Net income
-$62,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.79$0.07$2.18$2.78$0.60
2023Summary only. Only limited summary data is available for this year.$0.93$0.41$0.52$2.03$1.74$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.07$0.24$1.33$1.31$0.02
2021Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$1.01$1.05$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.04$0.26$1.02$0.99$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.23$0.75$0.79$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.69$0.75$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.34$0.64$0.67$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.36$0.78$0.65$0.12
2015Summary only. Only limited summary data is available for this year.$0.29$0.04$0.24$0.23$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.78$0.79$0.01
2013Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.74$0.75$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.16$0.73
2011Summary only. Only limited summary data is available for this year.$0.19$0.05$0.13$0.71$0.71$0.01