Civic Intelligence

Stop Cancer

990 • Fiscal year 2013 • EIN 95-4167790

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 23, 2014

Organization ProfileWWW.STOPCANCER.ORG
2566 Overland Avenue No 790Sherman Oaks, CA 90064-3371

(310) 841-2600

Siviq Scores

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

Liabilities / Assets

70th percentile

0.36x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.73x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$175,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-9.4%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,674,865

Down $180,575 (-6.3%) from 2012

Net Assets

Down

$1,725,054

Down $170,177 (-9.0%) from 2012

Liabilities

Down

$949,811

Down $10,398 (-1.1%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

$1,300,856

No earlier filing loaded for comparison.

Expenses

Up

$1,471,033

Up $131,625 (+9.8%) from 2012

Net Income

-$170,177

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,986,712Liabilities 2010: $1,111,527Net Assets 2010: $875,1852010Assets 2011: $2,107,935Liabilities 2011: $960,150Net Assets 2011: $1,147,7852011Assets 2012: $2,855,440Liabilities 2012: $960,209Net Assets 2012: $1,895,2312012Assets 2013: $2,674,865Liabilities 2013: $949,811Net Assets 2013: $1,725,0542013Assets 2014: $3,831,416Liabilities 2014: $1,377,464Net Assets 2014: $2,453,9522014Assets 2015: $3,453,456Liabilities 2015: $1,420,643Net Assets 2015: $2,032,8132015Assets 2016: $4,142,686Liabilities 2016: $1,683,844Net Assets 2016: $2,458,8422016Assets 2017: $5,117,988Liabilities 2017: $3,098,996Net Assets 2017: $2,018,9922017

Highlighted filing

2013

Assets$2,674,865
Liabilities$949,811
Net Assets$1,725,054
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,446,9722010Revenue 2011: $1,583,899Expenses 2011: $1,320,448Net Income 2011: $263,4512011Expenses 2012: $1,339,4082012Revenue 2013: $1,300,856Expenses 2013: $1,471,033Net Income 2013: -$170,1772013Revenue 2014: $2,672,099Expenses 2014: $1,943,201Net Income 2014: $728,8982014Revenue 2015: $1,297,659Expenses 2015: $1,718,798Net Income 2015: -$421,1392015Revenue 2016: $2,133,781Expenses 2016: $1,707,752Net Income 2016: $426,0292016Revenue 2017: $905,248Expenses 2017: $1,345,098Net Income 2017: -$439,8502017

Highlighted filing

2013

Revenue$1,300,856
Expenses$1,471,033
Net Income-$170,177
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 23, 2014
Return Version
2013v3.0
Gross Receipts
$1,642,321
Mission and Program Overview

Mission

The advancement of science and the promotion of the general welfare of the international public by the development of a campaign to generate public awareness and funding for cancer research.in furtherance of this goal, stop cancer is currently funding research grants to be used by nci designated comprehensive cancer centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,055,371$1,860,015▲ $804,644
Cash and Non-Interest-Bearing Accounts$1,781,198$797,514▼ $983,684
Prepaid Expenses and Deferred Charges$15,808$15,328▼ $480
Land, Buildings, and Equipment, Net$3,063$2,008▼ $1,055
Total Assets$2,855,440$2,674,865▼ $180,575
Liabilities
Grants Payable$800,000$800,000→ $0
Other Liabilities$151,300$147,700▼ $3,600
Accounts Payable and Accrued Expenses$8,909$2,111▼ $6,798
Total Liabilities$960,209$949,811▼ $10,398
Net Assets / Fund Balance
Unrestricted Net Assets$1,895,231$1,725,054▼ $170,177
Total Net Assets Fund Balance$1,895,231$1,725,054▼ $170,177
Total Liabilities and Net Assets / Fund Balance$2,855,440$2,674,865▼ $180,575

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,008$76,398$78,406
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bette L BergsmanExecutive DirectorFT$175,000$175,000

Board Members and Trustees

NameTitle
Alan MorrisonPresident/board Chair
Ernie WishVice President
Fran WishVice President
Susan HarrisVice President
Annette ShapiroDirector
Arlene RayDirector
Augustine ChoiDirector
Bob WiviottDirector
Brad HaasDirector
Bruce SmileyDirector
Ed FeldmanDirector
Greg ForesterDirector
Leo SpiwackDirector
Marvin LazarDirector
Michael RouseDirector
Sharon WiviottDirector
Stan TendlerDirector
Stephen LandauDirector
Dominic LobuglioChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,262,707
Program Service Revenue
$0
Investment Income
$59,978
Other Revenue
$-21,829
All Other Contributions
$635,305
Change in Net Assets
$-170,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$950,000
Salaries, Compensation, and Employee Benefits$402,231
Total Fundraising Expense$145,687
Other Expenses$118,802
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$950,000--$950,000
Current Officers, Directors, Trustees, and Key Employees$70,000$43,750$61,250$175,000
Other Salaries and Wages$44,484$80,571$29,795$154,850
Other Employee Benefits$5,927$28,868$15,193$49,988
Occupancy$5,163$25,149$13,236$43,548
Payroll Taxes$8,443$7,233$6,717$22,393
All Other Expenses$7,790$-1,711$5,616$11,695
Insurance$1,120$5,457$2,872$9,449
Other Expenses$1,060$5,164$2,718$8,942
Office Expenses$438$2,132$1,122$3,692
Depreciation Depletion-$1,559-$1,559
Travel-$292$1,062$1,354
Total Functional Expenses$1,096,807$228,539$145,687$1,471,033
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-6006143-501(c)(3)Cancer Researchcancer Research$350,000
95-1683875-501(c)(3)Cancer Research$325,000
95-1642394-501(c)(3)Cancer Research$275,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$341,465
Fundraising Gross Income$319,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$176,330$147,221$210,829$-63,608
Event 2$133,415$133,415$108,605$24,810
Total Events$348,745$319,636$341,465$-21,829
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deffered Inc - Membership$147,700
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, Section A, Line 6

“The organization has members that pay annual membership dues.”

Form 990, Part VI, Section A, Line 7A

“Members elect the governing body (board of directors). The decisions of the board of directors are not subject to the approval of the members.”

Form 990, Part VI, Section B, Line 11

“The return was reviewed by the executive director and the treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly (quarterly board meetings) discusses and monitors compliance with their conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director and key employees of the organization are reviewed annually by the compensation committee who obtains information on salaries in comparably sized non-profit organizations.”

Form 990, Part VI, Section C, Line 19

“Documents are made available for public inquiry at the office of the organization during regular business hours.”

Filing and Contact Details

Filer

EIN
95-4167790
Phone
3108412600

Signing Officer

Name
Bette Bergsman
Title
Executive Director
Phone
3108412600
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bette Bergsman
Formed
1988
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Preparer
Scott R Ervin
Phone
8189951040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change to the process for oversight or selection of the independent accountant.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“N/A”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses not deducted from gross”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses not deducted from gross”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“GRANTS”

Raw XML AppendixShowing 400 of 585 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0950000
IRS990/GrantsPayableGrp/BOYAmt0800000
IRS990/GrantsPayableGrp/EOYAmt0800000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0950000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0950000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016066
IRS990/GrossReceiptsAmt01642321
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02872
IRS990/InsuranceGrp/ManagementAndGeneralAmt05457
IRS990/InsuranceGrp/ProgramServicesAmt01120
IRS990/InsuranceGrp/TotalAmt09449
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt043912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043912
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01055371
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01860015
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02008
IRS990/LandBldgEquipCostOrOtherBssAmt078406
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0598293
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ADVANCEMENT OF SCIENCE AND THE PROMOTION OF THE GENERAL WELFARE OF THE INTERNATIONAL PUBLIC BY THE DEVELOPMENT OF A CAMPAIGN TO GENERATE PUBLIC AWARENESS AND FUNDING FOR CANCER RESEARCH.IN FURTHERANCE OF THIS GOAL, STOP CANCER IS CURRENTLY FUNDING RESEARCH GRANTS TO BE USED BY NCI DESIGNATED COMPREHENSIVE CANCER CENTERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01895231
IRS990/NetAssetsOrFundBalancesEOYAmt01725054
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016066
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016066
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21829
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21829
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt013236
IRS990/OccupancyGrp/ManagementAndGeneralAmt025149
IRS990/OccupancyGrp/ProgramServicesAmt05163
IRS990/OccupancyGrp/TotalAmt043548
IRS990/OfficeExpensesGrp/FundraisingAmt01122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02132
IRS990/OfficeExpensesGrp/ProgramServicesAmt0438
IRS990/OfficeExpensesGrp/TotalAmt03692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015193
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049988
IRS990/OtherExpensesGrp/Desc0CREDIT CARD MERCHANT FE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2INTERNET SERVICE FEES
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03097
IRS990/OtherExpensesGrp/FundraisingAmt13009
IRS990/OtherExpensesGrp/FundraisingAmt22718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35164
IRS990/OtherExpensesGrp/ProgramServicesAmt01208
IRS990/OtherExpensesGrp/ProgramServicesAmt11174
IRS990/OtherExpensesGrp/ProgramServicesAmt21060
IRS990/OtherExpensesGrp/TotalAmt018473
IRS990/OtherExpensesGrp/TotalAmt110189
IRS990/OtherExpensesGrp/TotalAmt29901
IRS990/OtherExpensesGrp/TotalAmt38942
IRS990/OtherLiabilitiesGrp/BOYAmt0151300
IRS990/OtherLiabilitiesGrp/EOYAmt0147700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044484
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154850
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06717
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07233
IRS990/PayrollTaxesGrp/ProgramServicesAmt08443
IRS990/PayrollTaxesGrp/TotalAmt022393
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015328
IRS990/PrincipalOfficerNm0BETTE BERGSMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01745651
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0800000
IRS990/PYInvestmentIncomeAmt030030
IRS990/PYOtherExpensesAmt0143719
IRS990/PYOtherRevenueAmt0311676
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0747949
IRS990/PYSalariesCompEmpBnftPaidAmt0395689
IRS990/PYTotalExpensesAmt01339408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02087357
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-170177
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01262707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01745651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01119917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01142796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01043194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06314265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060781
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0242035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96310
IRS990ScheduleA/PublicSupportPY170Pct00.95890
IRS990ScheduleA/PublicSupportTotal170Amt06314265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01262707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01745651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01119917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01142796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01043194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06314265
IRS990ScheduleA/TotalSupportAmt06556300
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02008
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076398
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0147700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFFERED INC - MEMBERSHIP
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES NOT DEDUCTED FROM GROSS

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,674,865
Liabilities
$949,811
Net assets
$1,725,054
Revenue
$1,300,856
Expenses
$1,471,033
Net income
-$170,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$3.10$2.02$0.91$1.35$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$1.68$2.46$2.13$1.71$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.45$1.42$2.03$1.30$1.72$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.83$1.38$2.45$2.67$1.94$0.73
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.95$1.73$1.30$1.47$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.96$1.90$1.34
2011Summary only. Only limited summary data is available for this year.$2.11$0.96$1.15$1.58$1.32$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.11$0.88$1.45