Civic Intelligence

Life Model Works Inc.

990 • Fiscal year 2017 • EIN 95-3269033

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

(818) 642-7262

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.10x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$168,700

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-52%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$135,087

Down $143,633 (-52%) from 2016

Net Assets

Down

$120,944

Down $137,224 (-53%) from 2016

Liabilities

Down

$14,143

Down $6,409 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin15th percentile

Revenue

Up

$809,176

Up $1,811 (+0.2%) from 2016

Expenses

Up

$945,976

Up $109,347 (+13%) from 2016

Net Income

Down

-$136,800

Down $107,536 (-367%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$135,087
Liabilities$14,143
Net Assets$120,944
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$809,176
Expenses$945,976
Net Income-$136,800
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$867,272
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
Inventories for Sale or Use$73,350$63,443▼ $9,907
Cash and Non-Interest-Bearing Accounts$108,956$52,674▼ $56,282
Savings and Temporary Cash Investments$47,466$0▼ $47,466
Investments in Publicly Traded Securities$44,896$18,970▼ $25,926
Prepaid Expenses and Deferred Charges$4,052$0▼ $4,052
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$278,720$135,087▼ $143,633
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,552$14,143▼ $6,409
Total Liabilities$20,552$14,143▼ $6,409
Net Assets / Fund Balance
Unrestricted Net Assets$258,168$120,944▼ $137,224
Total Net Assets Fund Balance$258,168$120,944▼ $137,224
Total Liabilities and Net Assets / Fund Balance$278,720$135,087▼ $143,633

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim MartiniCOOFT$150,734$17,966$168,700
Jim WilderExecutive DirectorFT$120,734$1,787$122,521
Michael SullivantDirectorPT$3,960-$3,960

Board Members and Trustees

NameTitle
Doug MorganChairman
Bill St CyrVice President
Gerry PetitmermetDirector
Mike WoytasekDirector
Mose DunningDirector
Rhonda MorganDirector
Richard MurphyDirector
Kim CampbellSecretary
Perry BigelowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,985
Program Service Revenue
$233,777
Investment Income
$154
Other Revenue
$178,260
All Other Contributions
$396,985
Change in Net Assets
$-136,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,488
Other Expenses$442,808
Grants and Similar Amounts Paid$49,680
Total Fundraising Expense$47,111
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$226,863$24,767$27,519$279,149
Other Salaries and Wages$131,464$14,607$16,230$162,301
Advertising$138,775--$138,775
Conferences and Meetings$120,544--$120,544
Travel$79,031--$79,031
Grants to Domestic Orgs$49,680--$49,680
Payroll Taxes$9,751$1,083$1,204$12,038
Fees for Services Management-$10,101-$10,101
Insurance$6,582$732$813$8,127
Fees for Services Legal-$6,646-$6,646
Office Expenses$4,562$507$563$5,632
All Other Expenses$2,246$1,433$240$3,919
Other Expenses$1,892$210$234$2,336
Fees for Services Accounting-$1,485-$1,485
Total Functional Expenses$837,016$61,849$47,111$945,976
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thrive TodayHolland, MIC3-$49,680
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
8186427262
Address
PO BOX 2376, EAST PEORIA, IL 61611

Signing Officer

Name
Jim Martini
Title
COO
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Martini
Formed
1971
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
40

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 2017 LMW continued our mission to equip existing networks to create identity transformation into the likeness of Christ in church and culture. We endeavored to achieve our mission by:The authors and presenters at Life Model Works continued to create, refine and present methods, written materials, presentations and web content, including the book Transforming Fellowship, to make the Life Model more contagious.Thousands were introduced to the 19 relational skills through the dissemination of training materials and in person training opportunities. This includes:National city events held in California, Illinois, Texas, Washington, and Georgia.Students participated in online classes and webinars for leaders, pastors and community members providing ministry training and education.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.See www.lifemodelworks.org for additional information and resources.
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt063443
IRS990/InvestmentIncomeGrp/ExclusionAmt0154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt044896
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018970
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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/NetAssetsOrFundBalancesBOYAmt0258168
IRS990/NetAssetsOrFundBalancesEOYAmt0120944
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0178260
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0178260
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-424
IRS990/NoncashContributionsAmt0300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0507
IRS990/OfficeExpensesGrp/ProgramServicesAmt04562
IRS990/OfficeExpensesGrp/TotalAmt05632
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/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0308
IRS990/OtherExpensesGrp/FundraisingAmt1234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1210
IRS990/OtherExpensesGrp/ProgramServicesAmt045498
IRS990/OtherExpensesGrp/ProgramServicesAmt117630
IRS990/OtherExpensesGrp/ProgramServicesAmt22498
IRS990/OtherExpensesGrp/ProgramServicesAmt31892
IRS990/OtherExpensesGrp/TotalAmt045498
IRS990/OtherExpensesGrp/TotalAmt117630
IRS990/OtherExpensesGrp/TotalAmt23084
IRS990/OtherExpensesGrp/TotalAmt32336
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162301
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01204
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01083
IRS990/PayrollTaxesGrp/ProgramServicesAmt09751
IRS990/PayrollTaxesGrp/TotalAmt012038
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JIM MARTINI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0357758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0329
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0337248
IRS990/PYOtherRevenueAmt0232416
IRS990/PYProgramServiceRevenueAmt0216862
IRS990/PYRevenuesLessExpensesAmt0-29264
IRS990/PYSalariesCompEmpBnftPaidAmt0499381
IRS990/PYTotalExpensesAmt0836629
IRS990/PYTotalRevenueAmt0807365
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-136800
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0233777
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0396687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0357758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01462545
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01242
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80300
IRS990ScheduleA/PublicSupportPY170Pct00.78120
IRS990ScheduleA/PublicSupportTotal170Amt01175422
IRS990ScheduleA/SubstantialContributorsTotAmt0287123
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0357758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01462545
IRS990ScheduleA/TotalSupportAmt01463787
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03153
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt049680
IRS990ScheduleI/RecipientTable/IRCSectionDesc0C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THRIVE TODAY
IRS990ScheduleI/RecipientTable/RecipientEIN0823229012
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0190 E 8TH ST 1711
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOLLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049422
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,087
Liabilities
$14,143
Net assets
$120,944
Revenue
$809,176
Expenses
$945,976
Net income
-$136,800
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