Civic Intelligence

Life Model Works Inc.

990 • Fiscal year 2014 • EIN 95-3269033

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.LIFEMODELWORKS.ORG
PO Box 2376East Peoria, IL 61611

(309) 367-4020

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.04x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$165,895

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$224,271

Down $110,708 (-33%) from 2013

Net Assets

Down

$203,101

Down $93,143 (-31%) from 2013

Liabilities

Down

$21,170

Down $17,565 (-45%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin14th percentile

Revenue

Up

$559,430

Up $103,700 (+23%) from 2013

Expenses

Up

$659,542

Up $117,710 (+22%) from 2013

Net Income

Down

-$100,112

Down $14,010 (-16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $338,607Liabilities 2010: $5,263Net Assets 2010: $333,3442010Assets 2011: $388,385Liabilities 2011: $7,849Net Assets 2011: $380,5362011Assets 2012: $412,227Liabilities 2012: $37,893Net Assets 2012: $374,3342012Assets 2013: $334,979Liabilities 2013: $38,735Net Assets 2013: $296,2442013Assets 2014: $224,271Liabilities 2014: $21,170Net Assets 2014: $203,1012014Assets 2015: $313,798Liabilities 2015: $28,525Net Assets 2015: $285,2732015Assets 2016: $278,720Liabilities 2016: $20,552Net Assets 2016: $258,1682016Assets 2017: $135,087Liabilities 2017: $14,143Net Assets 2017: $120,9442017Assets 2018: $191,296Liabilities 2018: $15,784Net Assets 2018: $175,5122018Assets 2019: $142,130Liabilities 2019: $25,428Net Assets 2019: $116,7022019Assets 2020: $248,624Liabilities 2020: $47,198Net Assets 2020: $201,4262020Assets 2021: $2,292,822Liabilities 2021: $5,493Net Assets 2021: $2,287,3292021Assets 2022: $2,342,568Liabilities 2022: $4,694Net Assets 2022: $2,337,8742022Assets 2023: $2,261,989Liabilities 2023: $20,614Net Assets 2023: $2,241,3752023Assets 2024: $2,281,610Liabilities 2024: $17,544Net Assets 2024: $2,264,0662024

Highlighted filing

2014

Assets$224,271
Liabilities$21,170
Net Assets$203,101
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $517,2182010Expenses 2011: $663,1102011Expenses 2012: $575,7512012Revenue 2013: $455,730Expenses 2013: $541,832Net Income 2013: -$86,1022013Revenue 2014: $559,430Expenses 2014: $659,542Net Income 2014: -$100,1122014Revenue 2015: $865,916Expenses 2015: $783,919Net Income 2015: $81,9972015Revenue 2016: $807,365Expenses 2016: $836,629Net Income 2016: -$29,2642016Revenue 2017: $809,176Expenses 2017: $945,976Net Income 2017: -$136,8002017Revenue 2018: $711,576Expenses 2018: $654,332Net Income 2018: $57,2442018Revenue 2019: $435,969Expenses 2019: $495,371Net Income 2019: -$59,4022019Revenue 2020: $464,191Expenses 2020: $379,351Net Income 2020: $84,8402020Revenue 2021: $523,139Expenses 2021: $468,730Net Income 2021: $54,4092021Revenue 2022: $533,712Expenses 2022: $483,578Net Income 2022: $50,1342022Revenue 2023: $505,695Expenses 2023: $602,261Net Income 2023: -$96,5662023Revenue 2024: $586,526Expenses 2024: $564,083Net Income 2024: $22,4432024

Highlighted filing

2014

Revenue$559,430
Expenses$659,542
Net Income-$100,112
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$606,999
Mission and Program Overview

Mission

to reintroduce quickly disappearing relational skills and make them self-propagate through families, schools, workplaces and especially the church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,628$72,119▼ $45,509
Inventories for Sale or Use$72,642$68,306▼ $4,336
Savings and Temporary Cash Investments$43,276$43,311▲ $35
Investments in Publicly Traded Securities$99,516$38,898▼ $60,618
Land, Buildings, and Equipment, Net$1,885$834▼ $1,051
Accounts Receivable$32$803▲ $771
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$334,979$224,271▼ $110,708
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$38,735$21,170▼ $17,565
Total Liabilities$38,735$21,170▼ $17,565
Net Assets / Fund Balance
Unrestricted Net Assets$296,244$203,101▼ $93,143
Total Net Assets Fund Balance$296,244$203,101▼ $93,143
Total Liabilities and Net Assets / Fund Balance$334,979$224,271▼ $110,708

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$834$2,319$3,153
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim MartiniCOOFT$146,354$19,541$165,895
Earl James WilderExecutive DirecFT$74,113$27,777$101,890

Board Members and Trustees

NameTitle
Mike WoytasekPresident
Bill St CyrVice Chairman
Doug MorganDirector
Gerry PetitmermetDirector
Laurie KayneDirector
Rhonda MorganDirector
Richard MurphyDirector
Kim CampbellSecretary
Steve BrumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,984
Program Service Revenue
$123,391
Investment Income
$276
Other Revenue
$201,779
All Other Contributions
$233,984
Change in Net Assets
$-100,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$559,430
Revenue Not Reported on Form 990
$6,969
Total Revenue per Audited Statements
$566,399
Total Revenue per Form 990
$559,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,477
Other Expenses$218,410
Total Fundraising Expense$37,585
Professional Fundraising Fees$14,655
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$230,295$24,101$13,389$267,785
Other Salaries and Wages$122,040$12,772$7,096$141,908
Advertising$74,032--$74,032
Royalties$53,383--$53,383
Conferences and Meetings$31,257--$31,257
Travel$26,094--$26,094
Fees for Services Professional Fundraising--$14,655$14,655
Payroll Taxes$9,395$983$546$10,924
All Other Expenses$2,486$4,181$751$7,418
Other Employee Benefits$5,040$527$293$5,860
Office Expenses$3,520$363$204$4,087
Insurance$3,060$321$178$3,559
Fees for Services Other-$2,550-$2,550
Other Expenses$1,847$282$157$1,847
Depreciation Depletion$904$95$53$1,052
Total Functional Expenses$575,308$46,649$37,585$659,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$659,542
Total Expenses per Audited Statements$659,542
Total Expenses per Form 990$659,542
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,655
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
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

Governance Explanations

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

“Emailed a pdf copy to each board member for review before filing.”

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

“Requires signed conflict of interest statement from each board member annually to be submitted to executive director.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Based on comparable salaries. Approved by board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Based on comparable salaries. Approved by board of directors.”

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

“Available when requested by member of public.”

Filing and Contact Details

Filer

Filer Name
Shepherds House Inc
EIN
95-3269033
Phone
3093674020
Address
PO BOX 2376, EAST PEORIA, IL 61611

Signing Officer

Name
Jim Martini
Title
COO
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Martini
Formed
1971
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
30

Preparer

Firm
Byeman & Cleary CPAs
Address
412 W Broadway Suite 206, Glendale, CA 91204-1297
Preparer
Daniel R Moore
Phone
8182473223
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IRS990/Desc0In 2014 Life Model Works continued their mission to reintroduce quickly disappearing relational skills and make them self-propagate through the church. This was carried out in six ways:The authors and presenters at Life Model Works continued to create, refine and present methods, written materials, presentations and web content. Thousands were introduced to the relational skills through the dissemination of training materials and in person training opportunities. This includes:2378 national and international conference attendees in California, Illinois, Texas, Florida, Nebraska, Washington DC, Hawaii, North Carolina, Canada and Chile.249 students in online classes and webinars for leaders, pastors and community providing ministry training and education in addictions, healing, Christian formation and relationships. The audiences of 5 radio broadcasts.Couples were taught the relational brain skills in Joy Rekindled Marriage Weekends.Five-day Thrive training events were held in the U.S. Provided prayer and consultation to individuals, couples and groups. Provided training and consolation for missionaries.See LifeModelWorks.org for more information and resources.
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt099516
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038898
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0834
IRS990/LandBldgEquipCostOrOtherBssAmt03153
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to reintroduce quickly disappearing relational skills and make them self-propagate through families, schools, workplaces and especially the church.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0296244
IRS990/NetAssetsOrFundBalancesEOYAmt0203101
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0201779
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0201779
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06969
IRS990/NoncashContributionsAmt01531
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0363
IRS990/OfficeExpensesGrp/ProgramServicesAmt03520
IRS990/OfficeExpensesGrp/TotalAmt04087
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0293
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05860
IRS990/OtherExpensesGrp/Desc0PAYROLL REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1PRODUCTION AND TRAINING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3WEBINAR
IRS990/OtherExpensesGrp/FundraisingAmt0263
IRS990/OtherExpensesGrp/FundraisingAmt1157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1282
IRS990/OtherExpensesGrp/ProgramServicesAmt04529
IRS990/OtherExpensesGrp/ProgramServicesAmt14730
IRS990/OtherExpensesGrp/ProgramServicesAmt22696
IRS990/OtherExpensesGrp/ProgramServicesAmt31847
IRS990/OtherExpensesGrp/TotalAmt05266
IRS990/OtherExpensesGrp/TotalAmt14730
IRS990/OtherExpensesGrp/TotalAmt23135
IRS990/OtherExpensesGrp/TotalAmt31847
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141908
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0983
IRS990/PayrollTaxesGrp/ProgramServicesAmt09395
IRS990/PayrollTaxesGrp/TotalAmt010924
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JIM MARTINI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123391
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164948
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06953
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0234511
IRS990/PYOtherRevenueAmt0196087
IRS990/PYProgramServiceRevenueAmt087742
IRS990/PYRevenuesLessExpensesAmt0-86102
IRS990/PYSalariesCompEmpBnftPaidAmt0307321
IRS990/PYTotalExpensesAmt0541832
IRS990/PYTotalRevenueAmt0455730
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-100112
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt053383
IRS990/RoyaltiesGrp/TotalAmt053383
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01116538
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07942
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016779
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84500
IRS990ScheduleA/PublicSupportPY170Pct00.90390
IRS990ScheduleA/PublicSupportTotal170Amt0957650
IRS990ScheduleA/SubstantialContributorsTotAmt0158888
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01116538
IRS990ScheduleA/TotalSupportAmt01133317
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/ExpensesSubtotalAmt0659542
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06969
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02319
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03153
IRS990ScheduleD/RevenueNotReportedAmt06969
IRS990ScheduleD/RevenueSubtotalAmt0559430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0834
IRS990ScheduleD/TotalExpensesPerForm990Amt0659542
IRS990ScheduleD/TotalRevenuePerForm990Amt0559430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0566399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0659542
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,271
Liabilities
$21,170
Net assets
$203,101
Revenue
$559,430
Expenses
$659,542
Net income
-$100,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.02$2.26$0.59$0.56$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$0.51$0.60$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.53$0.48$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.29$0.52$0.47$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.46$0.38$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.12$0.44$0.50$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$0.71$0.65$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$0.81$0.95$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.81$0.84$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.29$0.87$0.78$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.56$0.66$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.30$0.46$0.54$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.52