Civic Intelligence

Project Understanding

990 • Fiscal year 2018 • EIN 95-3246871

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization Profilewww.projectunderstanding.org

Refreshing map…

2734 Johnson Dr Ste EVentura, CA 93003

(805) 652-1326

Siviq Scores

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

Liabilities / Assets

74th percentile

0.22x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.23x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

24th percentile

-7.8%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

25th percentile

-8.7%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$564,190

Down $109,922 (-16%) from 2017

Net Assets

Down

$441,410

Down $42,000 (-8.7%) from 2017

Liabilities

Down

$122,780

Down $67,922 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin24th percentile

Revenue

Down

$539,268

Down $51,426 (-8.7%) from 2017

Expenses

Down

$581,268

Down $106,286 (-15%) from 2017

Net Income

Up

-$42,000

Up $54,860 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $750,832Liabilities 2011: $324,090Net Assets 2011: $426,7422011Assets 2012: $949,375Liabilities 2012: $264,016Net Assets 2012: $685,3592012Assets 2013: $865,411Liabilities 2013: $280,937Net Assets 2013: $584,4742013Assets 2014: $1,113,521Liabilities 2014: $242,396Net Assets 2014: $871,1252014Assets 2015: $959,375Liabilities 2015: $226,926Net Assets 2015: $732,4492015Assets 2016: $799,055Liabilities 2016: $222,456Net Assets 2016: $576,5992016Assets 2017: $674,112Liabilities 2017: $190,702Net Assets 2017: $483,4102017Assets 2018: $564,190Liabilities 2018: $122,780Net Assets 2018: $441,4102018Assets 2019: $648,887Liabilities 2019: $78,533Net Assets 2019: $570,3542019Assets 2020: $713,757Liabilities 2020: $123,124Net Assets 2020: $590,6332020Assets 2021: $1,514,025Liabilities 2021: $78,049Net Assets 2021: $1,435,9762021Assets 2022: $1,143,945Liabilities 2022: $6,167Net Assets 2022: $1,137,7782022Assets 2023: $680,195Liabilities 2023: $3,710Net Assets 2023: $676,4852023Assets 2025: $114,721Liabilities 2025: $946Net Assets 2025: $113,7752025

Highlighted filing

2018

Assets$564,190
Liabilities$122,780
Net Assets$441,410
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $515,204Expenses 2011: $555,874Net Income 2011: -$40,6702011Revenue 2012: $1,082,576Expenses 2012: $828,464Net Income 2012: $254,1122012Expenses 2013: $763,5662013Revenue 2014: $1,083,095Expenses 2014: $800,232Net Income 2014: $282,8632014Revenue 2015: $557,652Expenses 2015: $701,482Net Income 2015: -$143,8302015Revenue 2016: $580,181Expenses 2016: $752,150Net Income 2016: -$171,9692016Revenue 2017: $590,694Expenses 2017: $687,554Net Income 2017: -$96,8602017Revenue 2018: $539,268Expenses 2018: $581,268Net Income 2018: -$42,0002018Revenue 2019: $774,028Expenses 2019: $645,084Net Income 2019: $128,9442019Revenue 2020: $668,668Expenses 2020: $649,673Net Income 2020: $18,9952020Revenue 2021: $1,671,359Expenses 2021: $656,205Net Income 2021: $1,015,1542021Revenue 2022: $373,486Expenses 2022: $671,684Net Income 2022: -$298,1982022Revenue 2023: $239,595Expenses 2023: $700,888Net Income 2023: -$461,2932023Revenue 2025: $377,712Expenses 2025: $518,067Net Income 2025: -$140,3552025

Highlighted filing

2018

Revenue$539,268
Expenses$581,268
Net Income-$42,000
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$560,688
Mission and Program Overview

Mission

Project understanding mission - to transform lives and empower independence by providing resources to the most at risk in our community.

Project understanding provides hope by developing and directing resources for the purpose of transforming lives and community through justice, mercy and compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$361,912$345,226▼ $16,686
Intangible Assets$201,922$169,811▼ $32,111
Cash and Non-Interest-Bearing Accounts$91,870$49,153▼ $42,717
Prepaid Expenses and Deferred Charges$18,408$0▼ $18,408
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-
Inventories for Sale or Use-$0-
Total Assets$674,112$564,190▼ $109,922
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,497$121,246▼ $30,251
Other Liabilities$7,302--
Accounts Payable and Accrued Expenses$31,903$1,534▼ $30,369
Total Liabilities$190,702$122,780▼ $67,922
Net Assets / Fund Balance
Unrestricted Net Assets$309,928$271,599▼ $38,329
Temporarily Rstr Net Assets$173,482$169,811▼ $3,671
Total Net Assets Fund Balance$483,410$441,410▼ $42,000
Total Liabilities and Net Assets / Fund Balance$674,112$564,190▼ $109,922

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$345,226$464,289$809,515
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kellie MeehanPresident
Debi RodriguezVice President
Edgar SantosSecretary
Paul HardyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,554
Program Service Revenue
$97,250
Investment Income
$14
Other Revenue
$32,450
All Other Contributions
$390,228
Change in Net Assets
$-42,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,935
Other Expenses$244,333
Total Fundraising Expense$4,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,245$14,434-$288,679
All Other Expenses$29,252$11,757$4,675$45,684
Occupancy$29,213$13,057-$42,270
Other Employee Benefits$24,799$5,079-$29,878
Depreciation Depletion$19,939$2,947-$22,886
Fees for Services Accounting$16,792$4,198-$20,990
Payroll Taxes$17,459$919-$18,378
Information Technology$12,379$5,548-$17,927
Insurance$12,132$2,361-$14,493
Other Expenses$9,941$16,954-$9,941
Office Expenses$7,217$1,981-$9,198
Fees for Services Legal$580--$580
Advertising$228--$228
Fees for Services Other-$176-$176
Total Functional Expenses$488,503$88,090$4,675$581,268
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,870
Fundraising Direct Expenses$21,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Starlight$38,145$38,145$1,382$36,763
Hope Worth Giving$15,725$15,725-$15,725
Total Events$53,870$53,870$21,420$32,450
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
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
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
Project Understanding
EIN
95-3246871
Phone
8056521326
Address
2734 JOHNSON DR STE E, VENTURA, CA 93003

Signing Officer

Name
Brandy Beesley
Title
Executive Director
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
200

Preparer

Firm
TKT Tax & Accounting
Address
1000 Paseo Camarillo Ste 120, Camarillo, CA 93010
Preparer
Tammy Throckmorton
Phone
8057383100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: shore, tenderlife, transition house, unspecified - shore provides housing to at risk families.tenderlife provides a safe place for pregnant mothers to transform their lives. Transition houseunspecified includes income and expenses that are for all programs, as needed.64 supportive housing provided, 12 pregnant mothers, 6,500 served.”

Raw XML AppendixShowing 400 of 452 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/ProgSrvcAccomActy2Grp/Desc0SHORE, TENDERLIFE, TRANSITION HOUSE, UNSPECIFIED - SHORE PROVIDES HOUSING TO AT RISK FAMILIES.TENDERLIFE PROVIDES A SAFE PLACE FOR PREGNANT MOTHERS TO TRANSFORM THEIR LIVES. TRANSITION HOUSEUNSPECIFIED INCLUDES INCOME AND EXPENSES THAT ARE FOR ALL PROGRAMS, AS NEEDED.64 SUPPORTIVE HOUSING PROVIDED, 12 PREGNANT MOTHERS, 6,500 SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126666
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0495532
IRS990/ProgSrvcAccomActy3Grp/Desc0PANTRY - THE FOOD PANTRY IS STRUCTURED TO HELP PEOPLE IN NEED MAKE IT THROUGH TOUGH TIMES BY ASSISTING WITH FOOD. 74,000 MEALS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097062
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01903
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345429
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt065736
IRS990/PYInvestmentIncomeAmt03839
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0261814
IRS990/PYOtherRevenueAmt096502
IRS990/PYProgramServiceRevenueAmt0144924
IRS990/PYRevenuesLessExpensesAmt0-96860
IRS990/PYSalariesCompEmpBnftPaidAmt0360004
IRS990/PYTotalExpensesAmt0687554
IRS990/PYTotalRevenueAmt0590694
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42000
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01227
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0506804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0436225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0456019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0420966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0540993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02361007
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09719
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05706
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-34530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0454665
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0465381
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83250
IRS990ScheduleA/PublicSupportTotal509Amt02361007
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0506804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0436225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0456019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0420966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0540993
IRS990ScheduleA/Total509Grp/TotalAmt02361007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0539268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0445770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0421208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0431182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0998679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02836107
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0345226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0464289
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0809515
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345226
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021420
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0830
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0830
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STARLIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOPE WORTH GIVING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010033
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053870
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01382
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06580
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02595
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09175
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: SHORE, TENDERLIFE, TRANSITION HOUSE, UNSPECIFIED - SHORE PROVIDES HOUSING TO AT RISK FAMILIES.TENDERLIFE PROVIDES A SAFE PLACE FOR PREGNANT MOTHERS TO TRANSFORM THEIR LIVES. TRANSITION HOUSEUNSPECIFIED INCLUDES INCOME AND EXPENSES THAT ARE FOR ALL PROGRAMS, AS NEEDED.64 SUPPORTIVE HOUSING PROVIDED, 12 PREGNANT MOTHERS, 6,500 SERVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0173482
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0169811
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0674112
IRS990/TotalAssetsEOYAmt0564190
IRS990/TotalAssetsGrp/BOYAmt0674112
IRS990/TotalAssetsGrp/EOYAmt0564190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0409554
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04675
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190702

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$564,190
Liabilities
$122,780
Net assets
$441,410
Revenue
$539,268
Expenses
$581,268
Net income
-$42,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.38$0.52$0.14
2023Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.24$0.70$0.46
2022Summary only. Only limited summary data is available for this year.$1.14$0.01$1.14$0.37$0.67$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.08$1.44$1.67$0.66$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.12$0.59$0.67$0.65$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.08$0.57$0.77$0.65$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.44$0.54$0.58$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.19$0.48$0.59$0.69$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.22$0.58$0.58$0.75$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.23$0.73$0.56$0.70$0.14
2014Summary only. Only limited summary data is available for this year.$1.11$0.24$0.87$1.08$0.80$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.28$0.58$0.76
2012Summary only. Only limited summary data is available for this year.$0.95$0.26$0.69$1.08$0.83$0.25
2011Summary only. Only limited summary data is available for this year.$0.75$0.32$0.43$0.52$0.56$0.04