Civic Intelligence

Share International USA

990 • Fiscal year 2016 • EIN 95-3541436

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization ProfileWWW.SHARE-INTERNATIONAL.ORG
P0 Box 5537Berkeley, CA 94705

(510) 883-1848

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$440,599

Up $50,448 (+13%) from 2015

Net Assets

Up

$417,609

Up $51,566 (+14%) from 2015

Liabilities

Down

$22,990

Down $1,118 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin72nd percentile

Revenue

Up

$359,036

Up $25,606 (+7.7%) from 2015

Expenses

Down

$302,970

Down $7,075 (-2.3%) from 2015

Net Income

Up

$56,066

Up $32,681 (+140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2011: $501,257Liabilities 2011: $17,459Net Assets 2011: $483,7982011Assets 2012: $403,978Liabilities 2012: $17,475Net Assets 2012: $386,5032012Assets 2013: $348,800Liabilities 2013: $21,785Net Assets 2013: $327,0152013Assets 2014: $367,877Liabilities 2014: $25,219Net Assets 2014: $342,6582014Assets 2015: $390,151Liabilities 2015: $24,108Net Assets 2015: $366,0432015Assets 2016: $440,599Liabilities 2016: $22,990Net Assets 2016: $417,6092016Assets 2017: $347,651Liabilities 2017: $21,651Net Assets 2017: $326,0002017Assets 2018: $260,536Liabilities 2018: $23,141Net Assets 2018: $237,3952018Assets 2019: $268,575Liabilities 2019: $21,651Net Assets 2019: $246,9242019Assets 2020: $298,619Liabilities 2020: $24,007Net Assets 2020: $274,6122020Assets 2021: $547,085Liabilities 2021: $25,083Net Assets 2021: $522,0022021Assets 2022: $527,016Liabilities 2022: $21,570Net Assets 2022: $505,4462022Assets 2023: $487,817Liabilities 2023: $26,029Net Assets 2023: $461,7882023Assets 2024: $428,040Liabilities 2024: $19,828Net Assets 2024: $408,2122024

Highlighted filing

2016

Assets$440,599
Liabilities$22,990
Net Assets$417,609
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $494,396Expenses 2011: $227,655Net Income 2011: $266,7412011Expenses 2012: $293,5342012Revenue 2013: $219,263Expenses 2013: $278,751Net Income 2013: -$59,4882013Revenue 2014: $278,014Expenses 2014: $262,371Net Income 2014: $15,6432014Revenue 2015: $333,430Expenses 2015: $310,045Net Income 2015: $23,3852015Revenue 2016: $359,036Expenses 2016: $302,970Net Income 2016: $56,0662016Revenue 2017: $264,499Expenses 2017: $356,108Net Income 2017: -$91,6092017Revenue 2018: $225,946Expenses 2018: $314,551Net Income 2018: -$88,6052018Revenue 2019: $230,249Expenses 2019: $220,720Net Income 2019: $9,5292019Revenue 2020: $166,434Expenses 2020: $138,746Net Income 2020: $27,6882020Revenue 2021: $392,685Expenses 2021: $145,294Net Income 2021: $247,3912021Revenue 2022: $149,315Expenses 2022: $165,872Net Income 2022: -$16,5572022Revenue 2023: $136,026Expenses 2023: $179,684Net Income 2023: -$43,6582023Revenue 2024: $166,779Expenses 2024: $220,359Net Income 2024: -$53,5802024

Highlighted filing

2016

Revenue$359,036
Expenses$302,970
Net Income$56,066
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$385,392
Mission and Program Overview

Mission

To provide information about the emerging Masters of Wisdom and the World Teacher (Maitreya)and Their priorities. Paramount is the implementation of the principle of sharing, so that ALL people have the basic necessities of life: food, shelter, health care and education as universal rights. This is a natural outcome of the higher realization that all humanity is ONE family.

To provide information about the emerging masters of wisdom and the world teacher (maitreya) and their priorities. Paramount is the implementation of the principle of sharing, so that all people have the basic necessities of life: food, shelter, health care and education as universal rights. This is a natural outcome of the higher realization that all humanity is one family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,898$226,916▲ $56,018
Investments in Publicly Traded Securities$75,000$75,000→ $0
Savings and Temporary Cash Investments$67,995$64,482▼ $3,513
Inventories for Sale or Use$65,449$61,889▼ $3,560
Accounts Receivable$4,688$7,077▲ $2,389
Land, Buildings, and Equipment, Net$3,213$2,327▼ $886
Total Assets$390,151$440,599▲ $50,448
Other Assets Total$2,908$2,908→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,108$22,990▼ $1,118
Total Liabilities$24,108$22,990▼ $1,118
Net Assets / Fund Balance
Unrestricted Net Assets$366,043$417,609▲ $51,566
Total Net Assets Fund Balance$366,043$417,609▲ $51,566
Total Liabilities and Net Assets / Fund Balance$390,151$440,599▲ $50,448

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,327$3,870$6,197
Equipment-$2,366$2,366
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dan DoughertyPresident
Betsy WhitfillDirector
Judy KretmarDirector
Scott ChampionDirector
Sheila ForesterSecretary
Todd LorentzTreasurer
Michiko IshikawaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$305,578
Program Service Revenue
$30,540
Investment Income
$285
Other Revenue
$22,633
All Other Contributions
$305,578
Change in Net Assets
$56,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,495
Grants and Similar Amounts Paid$12,475
Total Fundraising Expense$2,080
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$124,210$1,195-$125,405
Advertising$94,840--$94,840
Office Expenses$54,059$1,495$2,080$57,634
Foreign Grants$12,475--$12,475
Fees for Services Accounting-$4,058-$4,058
Insurance$1,012$3,037-$4,049
Depreciation Depletion$842$44-$886
Travel$555--$555
Other Expenses$100$128-$100
Total Functional Expenses$288,371$12,519$2,080$302,970
International Activity

International Summary

Spending
$12,475

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaProgramOutreach--$12,475
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 and all schedules and worksheets are emailed to the directors for approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Upon written or verbal request, an appointment will be made to show any requestor the financial statements and tax returns.”

Filing and Contact Details

Filer

Filer Name
Share International USA
EIN
95-3541436
Phone
5108831848
Address
P0 BOX 5537, BERKELEY, CA 94705

Signing Officer

Name
Todd Lorentz
Title
Treasurer
Phone
5108831848
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Dougherty
Formed
1980
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
100

Preparer

Firm
K E Randall & Associates
Address
235 NEW CASTLE ROAD, BUTLER, PA 16001
Preparer
Kimberly Donovan
Phone
7249249523
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide information about the emerging masters of wisdom and the world teacher (maitreya) and their priorities. Paramount is the implementation of the principle of sharing, so that all people have the basic necessities of life: food, shelter, health care and education as universal rights. This is a natural outcome of the higher realization that all humanity is one family.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01136831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0822
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0385708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80090
IRS990ScheduleA/PublicSupportPY170Pct00.87520
IRS990ScheduleA/PublicSupportTotal170Amt0911509
IRS990ScheduleA/SubstantialContributorsTotAmt0225322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01136831
IRS990ScheduleA/TotalSupportAmt01138125
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/EquipmentGrp/DepreciationAmt02366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02366
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06197
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02327
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt012475
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0OUTREACH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt012475
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0OUTREACH ADVERTISING
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt012475
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0WRITTEN APPLICATION PROCESS WHICH INCLUDES REQUIREMENTS FOR REPORTING ON THE USE OF GRANT FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CANADA 12,475 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt012475
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE INFORMATION ABOUT THE EMERGING MASTERS OF WISDOM AND THE WORLD TEACHER (MAITREYA) AND THEIR PRIORITIES. PARAMOUNT IS THE IMPLEMENTATION OF THE PRINCIPLE OF SHARING, SO THAT ALL PEOPLE HAVE THE BASIC NECESSITIES OF LIFE: FOOD, SHELTER, HEALTH CARE AND EDUCATION AS UNIVERSAL RIGHTS. THIS IS A NATURAL OUTCOME OF THE HIGHER REALIZATION THAT ALL HUMANITY IS ONE FAMILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 AND ALL SCHEDULES AND WORKSHEETS ARE EMAILED TO THE DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN OR VERBAL REQUEST, AN APPOINTMENT WILL BE MADE TO SHOW ANY REQUESTOR THE FINANCIAL STATEMENTS AND TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0390151
IRS990/TotalAssetsEOYAmt0440599
IRS990/TotalAssetsGrp/BOYAmt0390151
IRS990/TotalAssetsGrp/EOYAmt0440599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0305578
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02080
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024108
IRS990/TotalLiabilitiesEOYAmt022990
IRS990/TotalLiabilitiesGrp/BOYAmt024108
IRS990/TotalLiabilitiesGrp/EOYAmt022990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417609
IRS990/TotalProgramServiceExpensesAmt0288371
IRS990/TotalProgramServiceRevenueAmt030540
IRS990/TotalRevenueGrp/ExclusionAmt0622
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359036
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0390151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440599
IRS990/TravelGrp/ProgramServicesAmt0555
IRS990/TravelGrp/TotalAmt0555
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0366043
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0417609
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01545 SAWTELLE BLVD STE 32
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090025
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SHARE-INTERNATIONAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD LORENTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05108831848
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARE INTERNATIONAL USA
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0953541436
ReturnHeader/Filer/PhoneNum05108831848
ReturnHeader/Filer/USAddress/AddressLine1Txt0P0 BOX 5537
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1B2C119B982F8A05D76EB9E0829E3C92A7DE1AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1B2C119B982F8A05D76EB9E0829E3C92A7DE1AB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364514734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K E RANDALL & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 NEW CASTLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUTLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016001
ReturnHeader/PreparerPersonGrp/PhoneNum07249249523
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY DONOVAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-30T17:55:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$440,599
Liabilities
$22,990
Net assets
$417,609
Revenue
$359,036
Expenses
$302,970
Net income
$56,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.20$4.08$1.67$2.20$0.54
2023Summary only. Only limited summary data is available for this year.$4.88$0.26$4.62$1.36$1.80$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.22$5.05$1.49$1.66$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.25$5.22$3.93$1.45$2.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.24$2.75$1.66$1.39$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.22$2.47$2.30$2.21$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.23$2.37$2.26$3.15$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.22$3.26$2.64$3.56$0.92
2016Detailed filing. Detailed filing data is available for this year.$4.41$0.23$4.18$3.59$3.03$0.56
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.24$3.66$3.33$3.10$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.25$3.43$2.78$2.62$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.22$3.27$2.19$2.79$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.17$3.87$2.94
2011Summary only. Only limited summary data is available for this year.$5.01$0.17$4.84$4.94$2.28$2.67