Civic Intelligence

Care Connexxus Inc.

990 • Fiscal year 2016 • EIN 95-3537234

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 01, 2017

Organization Profilewww.careconnexxus.com
4130 Adams StreetRiverside, CA 92504

(951) 509-2500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-8.9%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,361

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$539,349

Down $198,684 (-27%) from 2015

Net Assets

Down

$461,253

Down $135,066 (-23%) from 2015

Liabilities

Down

$78,096

Down $63,618 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin23rd percentile

Revenue

Up

$1,513,919

Up $3,339 (+0.2%) from 2015

Expenses

Up

$1,648,985

Up $60,710 (+3.8%) from 2015

Net Income

Down

-$135,066

Down $57,371 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,000,538Liabilities 2011: $84,726Net Assets 2011: $915,8122011Assets 2012: $1,204,458Liabilities 2012: $168,617Net Assets 2012: $1,035,8412012Assets 2014: $835,309Liabilities 2014: $161,295Net Assets 2014: $674,0142014Assets 2015: $738,033Liabilities 2015: $141,714Net Assets 2015: $596,3192015Assets 2016: $539,349Liabilities 2016: $78,096Net Assets 2016: $461,2532016Assets 2017: $370,074Liabilities 2017: $51,700Net Assets 2017: $318,3742017Assets 2018: $433,862Liabilities 2018: $156,055Net Assets 2018: $277,8072018Assets 2019: $318,986Liabilities 2019: $92,422Net Assets 2019: $226,5642019Assets 2020: $485,413Liabilities 2020: $235,930Net Assets 2020: $249,4832020Assets 2021: $954,817Liabilities 2021: $383,768Net Assets 2021: $571,0492021Assets 2022: $772,057Liabilities 2022: $219,149Net Assets 2022: $552,9082022Assets 2023: $484,826Liabilities 2023: $232,770Net Assets 2023: $252,0562023Assets 2024: $299,828Liabilities 2024: $227,604Net Assets 2024: $72,2242024

Highlighted filing

2016

Assets$539,349
Liabilities$78,096
Net Assets$461,253
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,754,743Expenses 2011: $1,797,012Net Income 2011: -$42,2692011Expenses 2012: $1,764,7972012Revenue 2014: $1,641,917Expenses 2014: $2,018,864Net Income 2014: -$376,9472014Revenue 2015: $1,510,580Expenses 2015: $1,588,275Net Income 2015: -$77,6952015Revenue 2016: $1,513,919Expenses 2016: $1,648,985Net Income 2016: -$135,0662016Revenue 2017: $1,220,759Expenses 2017: $1,363,638Net Income 2017: -$142,8792017Revenue 2018: $1,413,850Expenses 2018: $1,454,417Net Income 2018: -$40,5672018Revenue 2019: $1,421,894Expenses 2019: $1,473,137Net Income 2019: -$51,2432019Revenue 2020: $1,128,306Expenses 2020: $1,105,386Net Income 2020: $22,9202020Revenue 2021: $1,039,282Expenses 2021: $613,254Net Income 2021: $426,0282021Revenue 2022: $781,674Expenses 2022: $799,815Net Income 2022: -$18,1412022Revenue 2023: $799,063Expenses 2023: $1,099,915Net Income 2023: -$300,8522023Revenue 2024: $892,220Expenses 2024: $1,072,052Net Income 2024: -$179,8322024

Highlighted filing

2016

Revenue$1,513,919
Expenses$1,648,985
Net Income-$135,066
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$1,513,919
Mission and Program Overview

Mission

Dedicated to improving the quality of life of older adults and younger qualifying adults who are physicall, mentally, or socially dependent. In so doing, we help them to remain living at home in the community, advocate for their needs, and support their caregivers and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$293,924$194,228▼ $99,696
Accounts Receivable$118,528$189,702▲ $71,174
Land, Buildings, and Equipment, Net$156,028$97,122▼ $58,906
Prepaid Expenses and Deferred Charges$25,288$26,287▲ $999
Cash and Non-Interest-Bearing Accounts$129,265$17,010▼ $112,255
Pledges and Grants Receivable$15,000$15,000→ $0
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$738,033$539,349▼ $198,684
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$44,818$33,816▼ $11,002
Other Liabilities$20,593$23,927▲ $3,334
Deferred Revenue$76,303$20,353▼ $55,950
Total Liabilities$141,714$78,096▼ $63,618
Net Assets / Fund Balance
Unrestricted Net Assets$581,319$446,253▼ $135,066
Temporarily Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$596,319$461,253▼ $135,066
Total Liabilities and Net Assets / Fund Balance$738,033$539,349▼ $198,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,828$472,111$554,939
Leasehold Improvements$10,585$256,929$267,514
Other Land Buildings$3,709$85,593$89,302
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John UlrigExecutive DirectorFT$82,361$82,361

Board Members and Trustees

NameTitle
A J WilsonPresident
Rob McmurrayVice President
Rosie FloresDirector
Phillis NashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,233
Program Service Revenue
$1,044,121
Investment Income
$337
Other Revenue
$3,228
All Other Contributions
$74,184
Change in Net Assets
$-135,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$863,565
Other Expenses$785,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,777$95,599-$655,376
Occupancy$174,312$34,379-$208,691
Insurance$84,652$7,692-$92,344
Current Officers, Directors, Trustees, and Key Employees-$82,361-$82,361
Payroll Taxes$57,878$16,015-$73,893
Depreciation Depletion$66,181$2,621-$68,802
All Other Expenses$51,943$6,300-$58,243
Other Employee Benefits$42,733$9,202-$51,935
Other Expenses$51,182$9,621-$51,182
Fees for Services Other$9,814$15,867-$25,681
Advertising$9,201$256-$9,457
Office Expenses$4,772$4,000-$8,772
Conferences and Meetings$2,771$867-$3,638
Interest-$28-$28
Total Functional Expenses$1,364,177$284,808$0$1,648,985
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$23,927
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“A copy of the 990 wa available to the board for their review.”

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

“Conflict of interest statements are updated annually by directors and employees and reviewed by an appropriate level of management.”

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

“All positions, including executive director, are reviewed and approved by the governing board, using all resources available to determine competitive pay rates.”

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

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request of the individual or organization inquiring.”

Filing and Contact Details

Filer

Filer Name
Care Connexxus Inc
EIN
95-3537234
Phone
9515092500
Address
4130 ADAMS STREET, RIVERSIDE, CA 92504

Signing Officer

Name
A J Wilson
Title
President
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
60

Preparer

Firm
Kerr & Amatulli CPAs Inc
Address
2275 Sampson Ave STE 115, CORONA, CA 92879-3401
Preparer
Vincent P Amatulli CPA
Phone
9517361120
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016015
IRS990/PayrollTaxesGrp/ProgramServicesAmt057878
IRS990/PayrollTaxesGrp/TotalAmt073893
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026287
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc1ADULT DAY CARE FOOD PROGR
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0981208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162913
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED TRANSPORTATION SERVICES TO PARTICIPANTS WHO OTHERWISE WOULD NOT BE ABLE TO ACCESS SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0380957
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED ADULT DAY CARE TO ASSIST TEH PARTICIPANT'S FULL TIME CAREGIVER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082962
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0418981
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0333
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0722261
IRS990/PYOtherRevenueAmt011123
IRS990/PYProgramServiceRevenueAmt01080143
IRS990/PYRevenuesLessExpensesAmt0-77695
IRS990/PYSalariesCompEmpBnftPaidAmt0866014
IRS990/PYTotalExpensesAmt01588275
IRS990/PYTotalRevenueAmt01510580
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-135066
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194228
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0466233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0418981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0512501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0427864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0458843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02284422
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02615
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01044121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01080143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01126229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01428505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01421292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06100290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06482
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03228
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011123
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02576
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05696
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01676
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024299
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt08384712
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01499124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01638730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01856369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01880135
IRS990ScheduleA/Total509Grp/TotalAmt08384712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01513919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01510580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01641917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01864651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01884426
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08415493
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt082828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0472111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0554939
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010585
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0256929
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0267514
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03709
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097122
IRS990ScheduleD/TotalLiabilityAmt023927
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WA AVAILABLE TO THE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE UPDATED ANNUALLY BY DIRECTORS AND EMPLOYEES AND REVIEWED BY AN APPROPRIATE LEVEL OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POSITIONS, INCLUDING EXECUTIVE DIRECTOR, ARE REVIEWED AND APPROVED BY THE GOVERNING BOARD, USING ALL RESOURCES AVAILABLE TO DETERMINE COMPETITIVE PAY RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF THE INDIVIDUAL OR ORGANIZATION INQUIRING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0738033
IRS990/TotalAssetsEOYAmt0539349
IRS990/TotalAssetsGrp/BOYAmt0738033
IRS990/TotalAssetsGrp/EOYAmt0539349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0466233

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,349
Liabilities
$78,096
Net assets
$461,253
Revenue
$1,513,919
Expenses
$1,648,985
Net income
-$135,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.23$0.07$0.89$1.07$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.23$0.25$0.80$1.10$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.22$0.55$0.78$0.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.38$0.57$1.04$0.61$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.24$0.25$1.13$1.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$1.42$1.47$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.16$0.28$1.41$1.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$1.22$1.36$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$1.51$1.65$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.14$0.60$1.51$1.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.16$0.67$1.64$2.02$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.17$1.04$1.76
2011Summary only. Only limited summary data is available for this year.$1.00$0.08$0.92$1.75$1.80$0.04