Civic Intelligence

Life Model Works Inc.

990 • Fiscal year 2015 • EIN 95-3269033

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 13, 2016

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

59th percentile

0.09x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$164,654

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$313,798

Up $89,527 (+40%) from 2014

Net Assets

Up

$285,273

Up $82,172 (+40%) from 2014

Liabilities

Up

$28,525

Up $7,355 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin65th percentile

Revenue

Up

$865,916

Up $306,486 (+55%) from 2014

Expenses

Up

$783,919

Up $124,377 (+19%) from 2014

Net Income

Up

$81,997

Up $182,109 (+182%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2015

Assets$313,798
Liabilities$28,525
Net Assets$285,273
Open 2015 Filing

Operations Trend

Revenue Growth88th 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

2015

Revenue$865,916
Expenses$783,919
Net Income$81,997
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 13, 2016
Return Version
2015v2.0
Gross Receipts
$943,061
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$72,119$120,291▲ $48,172
Savings and Temporary Cash Investments$43,311$83,379▲ $40,068
Inventories for Sale or Use$68,306$69,093▲ $787
Investments in Publicly Traded Securities$38,898$42,737▲ $3,839
Land, Buildings, and Equipment, Net$834$379▼ $455
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-
Accounts Receivable$803$-2,081▼ $2,884
Total Assets$224,271$313,798▲ $89,527
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,170$28,525▲ $7,355
Total Liabilities$21,170$28,525▲ $7,355
Net Assets / Fund Balance
Unrestricted Net Assets$203,101$285,273▲ $82,172
Total Net Assets Fund Balance$203,101$285,273▲ $82,172
Total Liabilities and Net Assets / Fund Balance$224,271$313,798▲ $89,527

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$379$2,774$3,153
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim MartiniCOOFT$145,841$18,813$164,654
Earl James WilderExecutive DirecFT$96,817$39,147$135,964

Board Members and Trustees

NameTitle
Mike WoytasekPresident
Bill St CyrVice President
Doug MorganDirector
Laurie KayneDirector
Perry BigelowDirector
Rhonda MorganDirector
Richard MurphyDirector
Kim CampbellSecretary
Gerry PetitmermetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,287
Program Service Revenue
$302,199
Investment Income
$309
Other Revenue
$294,121
All Other Contributions
$269,287
Change in Net Assets
$81,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$865,916
Revenue Not Reported on Form 990
$175
Total Revenue per Audited Statements
$866,091
Total Revenue per Form 990
$865,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,324
Other Expenses$293,595
Total Fundraising Expense$25,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$258,532$27,055$15,031$300,618
Other Salaries and Wages$153,018$16,014$8,896$177,928
Conferences and Meetings$79,542--$79,542
Advertising$70,537--$70,537
Travel$62,243--$62,243
Payroll Taxes$10,129$1,060$589$11,778
Office Expenses$8,933$935$519$10,387
Insurance$4,283$449$249$4,981
Fees for Services Other-$3,660-$3,660
All Other Expenses$1,612$470$73$2,155
Other Expenses$1,839$581$323$1,839
Fees for Services Accounting-$1,275-$1,275
Depreciation Depletion$391$41$23$455
Total Functional Expenses$706,676$51,540$25,703$783,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$783,919
Total Expenses per Audited Statements$783,919
Total Expenses per Form 990$783,919
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-
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
2016-08-13
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
10
Volunteers
80

Preparer

Firm
Byeman & Cleary CPAs
Address
412 W Broadway Suite 206, Glendale, CA 91204-1297
Preparer
Daniel Rmoore
Phone
8182473223
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IRS990/Desc0In 2015 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 including the book Joyful Journey: Listening to Immanuel.Thousands were introduced to the relational skills through the dissemination of training materials and in person training opportunities. This includes:3,724 national and international conference attendees in California, Illinois, Texas, Michigan, Washington DC, Georgia, Missouri, Florida, Hawaii, Washington, Korea and Thailand.2,276 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 1 television and 2 radio broadcasts.Couples were taught the relational brain skills in Joy Rekindled Marriage Weekends.Two Five-day Thrive training events were held in the U.S and provided training and consultation to pastors, leaders, counselors, missionaries, married couples and individuals.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/BOYAmt038898
IRS990/InvestmentsPubTradedSecGrp/EOYAmt042737
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0379
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/NetAssetsOrFundBalancesBOYAmt0203101
IRS990/NetAssetsOrFundBalancesEOYAmt0285273
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0294121
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0294121
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0175
IRS990/NoncashContributionsAmt0340
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0519
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0935
IRS990/OfficeExpensesGrp/ProgramServicesAmt08933
IRS990/OfficeExpensesGrp/TotalAmt010387
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ROYALTIES
IRS990/OtherExpensesGrp/Desc1PRODUCTION AND TRAINING
IRS990/OtherExpensesGrp/Desc2PAYROLL REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc3WEBINAR
IRS990/OtherExpensesGrp/FundraisingAmt0323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0581
IRS990/OtherExpensesGrp/ProgramServicesAmt043122
IRS990/OtherExpensesGrp/ProgramServicesAmt16943
IRS990/OtherExpensesGrp/ProgramServicesAmt25552
IRS990/OtherExpensesGrp/ProgramServicesAmt31839
IRS990/OtherExpensesGrp/TotalAmt043122
IRS990/OtherExpensesGrp/TotalAmt16943
IRS990/OtherExpensesGrp/TotalAmt26456
IRS990/OtherExpensesGrp/TotalAmt31839
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177928
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0589
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01060
IRS990/PayrollTaxesGrp/ProgramServicesAmt010129
IRS990/PayrollTaxesGrp/TotalAmt011778
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/RelatedOrExemptFuncIncomeAmt0302199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302199
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0276
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0218410
IRS990/PYOtherRevenueAmt0201779
IRS990/PYProgramServiceRevenueAmt0123391
IRS990/PYRevenuesLessExpensesAmt0-100112
IRS990/PYSalariesCompEmpBnftPaidAmt0426477
IRS990/PYTotalExpensesAmt0659542
IRS990/PYTotalProfFndrsngExpnsAmt014655
IRS990/PYTotalRevenueAmt0559430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081997
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0302199
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01132586
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09146
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80500
IRS990ScheduleA/PublicSupportPY170Pct00.84500
IRS990ScheduleA/PublicSupportTotal170Amt0919122
IRS990ScheduleA/SubstantialContributorsTotAmt0213464
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01132586
IRS990ScheduleA/TotalSupportAmt01141732
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/ExpensesSubtotalAmt0783919
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0175
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0379
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02774
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03153
IRS990ScheduleD/RevenueNotReportedAmt0175
IRS990ScheduleD/RevenueSubtotalAmt0865916
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0379
IRS990ScheduleD/TotalExpensesPerForm990Amt0783919
IRS990ScheduleD/TotalRevenuePerForm990Amt0865916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0866091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0783919
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,798
Liabilities
$28,525
Net assets
$285,273
Revenue
$865,916
Expenses
$783,919
Net income
$81,997
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