Civic Intelligence

Human Assistance & Development International

990 • Fiscal year 2022 • EIN 95-4348674

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profilewww.hadi.org
PO Box 4598Culver City, CA 90231

(310) 642-0006

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

4.75x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$57,600

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-32%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,998,231

Up $536,031 (+22%) from 2021

Net Assets

Down

$269,212

Down $163,833 (-38%) from 2021

Liabilities

Up

$2,729,019

Up $699,864 (+34%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Down

$575,066

Down $270,923 (-32%) from 2021

Expenses

Down

$738,899

Down $893 (-0.1%) from 2021

Net Income

Down

-$163,833

Down $270,030 (-254%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $361,214Liabilities 2011: $28,512Net Assets 2011: $332,7022011Assets 2012: $448,299Liabilities 2012: $29,523Net Assets 2012: $418,7762012Assets 2013: $347,242Liabilities 2013: $19,139Net Assets 2013: $328,1032013Assets 2014: $247,056Liabilities 2014: $12,349Net Assets 2014: $234,7072014Assets 2015: $501,813Liabilities 2015: $34,595Net Assets 2015: $467,2182015Assets 2016: $308,427Liabilities 2016: $26,149Net Assets 2016: $282,2782016Assets 2017: $314,659Liabilities 2017: $100,994Net Assets 2017: $213,6652017Assets 2018: $310,578Liabilities 2018: $87,645Net Assets 2018: $222,9332018Assets 2019: $1,998,199Liabilities 2019: $1,664,966Net Assets 2019: $333,2332019Assets 2020: $2,074,365Liabilities 2020: $1,747,517Net Assets 2020: $326,8482020Assets 2021: $2,462,200Liabilities 2021: $2,029,155Net Assets 2021: $433,0452021Assets 2022: $2,998,231Liabilities 2022: $2,729,019Net Assets 2022: $269,2122022Assets 2023: $2,806,982Liabilities 2023: $2,623,810Net Assets 2023: $183,1722023Assets 2024: $2,235,851Liabilities 2024: $2,363,312Net Assets 2024: -$127,4612024

Highlighted filing

2022

Assets$2,998,231
Liabilities$2,729,019
Net Assets$269,212
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $699,954Expenses 2011: $759,305Net Income 2011: -$59,3512011Revenue 2012: $843,932Expenses 2012: $757,858Net Income 2012: $86,0742012Revenue 2013: $658,020Expenses 2013: $748,693Net Income 2013: -$90,6732013Revenue 2014: $695,292Expenses 2014: $788,688Net Income 2014: -$93,3962014Revenue 2015: $985,735Expenses 2015: $753,224Net Income 2015: $232,5112015Revenue 2016: $639,151Expenses 2016: $824,091Net Income 2016: -$184,9402016Revenue 2017: $550,309Expenses 2017: $618,922Net Income 2017: -$68,6132017Revenue 2018: $631,806Expenses 2018: $622,538Net Income 2018: $9,2682018Revenue 2019: $757,116Expenses 2019: $646,816Net Income 2019: $110,3002019Revenue 2020: $663,921Expenses 2020: $670,306Net Income 2020: -$6,3852020Revenue 2021: $845,989Expenses 2021: $739,792Net Income 2021: $106,1972021Revenue 2022: $575,066Expenses 2022: $738,899Net Income 2022: -$163,8332022Revenue 2023: $861,500Expenses 2023: $947,540Net Income 2023: -$86,0402023Revenue 2024: $785,438Expenses 2024: $1,096,071Net Income 2024: -$310,6332024

Highlighted filing

2022

Revenue$575,066
Expenses$738,899
Net Income-$163,833
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$703,325
Mission and Program Overview

Mission

The primary exempt purpose is to offer Educational, Charitable & Humanitarian, and Scientific services.The organization's two main projects are: 1) Maintaining an online community portal. It's mission is to promote peace, justice and harmony for all people. It also aims to advance an understanding and dialogue among civilizations. Through emerging online media there is an opportunity to enhance awareness and knowledge leading to a better understanding and peaceful coexistence in our rapidly shrinking global village. 2) The second main project is to enhance the teaching of Silk Road languages and cultures and to foster greater understanding within and across communities in the United States.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,575,623$1,528,003▼ $47,620
Cash and Non-Interest-Bearing Accounts$668,800$1,281,084▲ $612,284
Loans From Officers Directors$460,000$460,000→ $0
Rtn Earn Endowment Incm Other Fnds$433,045$269,212▼ $163,833
Savings and Temporary Cash Investments$162,223$166,271▲ $4,048
Accounts Receivable$15,300$0▼ $15,300
Intangible Assets$16,038$14,772▼ $1,266
Inventories for Sale or Use$24,216$8,101▼ $16,115
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-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,462,200$2,998,231▲ $536,031
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,539,398$2,255,186▲ $715,788
Accounts Payable and Accrued Expenses$6,770$12,364▲ $5,594
Other Liabilities$22,987$1,469▼ $21,518
Total Liabilities$2,029,155$2,729,019▲ $699,864
Net Assets / Fund Balance
Total Net Assets Fund Balance$433,045$269,212▼ $163,833
Total Liabilities and Net Assets / Fund Balance$2,462,200$2,998,231▲ $536,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,186,082$165,918$1,352,000
Land$338,000-$338,000
Equipment$3,921$103,465$107,386
Other Land Buildings-$1,133$1,133
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amr SaemaldahrCTOFT$57,600$57,600
Mohammed A AleemCEOFT$57,600$57,600

Board Members and Trustees

NameTitle
Dany DoueiriCFO
Muneeb MalikSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$579,850
Program Service Revenue
$81,319
Investment Income
$-13,081
Other Revenue
$-73,022
All Other Contributions
$579,850
Change in Net Assets
$-163,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,776
Salaries, Compensation, and Employee Benefits$262,412
Grants and Similar Amounts Paid$125,711
Total Fundraising Expense$57,711
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,552$27,015$13,507$135,074
Grants to Domestic Orgs$125,711--$125,711
Current Officers, Directors, Trustees, and Key Employees-$115,200-$115,200
Insurance$34,801$9,943$4,971$49,715
Information Technology$32,532$9,295$4,648$46,475
Advertising$25,528$7,293$3,647$36,468
All Other Expenses$14,325$4,093$10,838$29,256
Payroll Taxes$8,497$2,427$1,214$12,138
Other Expenses$8,400$2,400$1,200$12,000
Travel$4,523$1,293$646$6,462
Fees for Services Accounting$1,383$395$197$1,975
Fees for Services Other$1,296$370$185$1,851
Depreciation Depletion$554$159$79$792
Total Functional Expenses$468,149$213,039$57,711$738,899
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various OrganizationsVarious, CA-Relief Efforts$125,711
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
Loans from Officers, Directors, Trustees, and Key Employees$460,000$460,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 2

“Two members of the Board of Directors are brothers.”

Form 990, Part VI, Section B, Line 11B

“The Board of Directors review Form 990 before it is signed and filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its tax returns (print or electronic version) available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Human Assistance & Development Intl
EIN
95-4348674
Phone
3106420006
Address
PO BOX 4598, Culver City, CA 90231

Signing Officer

Name
Mohammed A Aleem
Title
President & CEO
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mohammed A Aleem
Formed
1991
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
7

Preparer

Firm
Khan CPA Corporation
Address
2121 AVE OF THE STARS SUITE 800, LOS ANGELES, CA 90067
Preparer
Ehsan Khan CPA
Phone
3102862727
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IRS990/OtherExpensesGrp/ProgramServicesAmt114969
IRS990/OtherExpensesGrp/ProgramServicesAmt210801
IRS990/OtherExpensesGrp/ProgramServicesAmt38400
IRS990/OtherExpensesGrp/TotalAmt0128967
IRS990/OtherExpensesGrp/TotalAmt121385
IRS990/OtherExpensesGrp/TotalAmt215430
IRS990/OtherExpensesGrp/TotalAmt312000
IRS990/OtherLiabilitiesGrp/BOYAmt022987
IRS990/OtherLiabilitiesGrp/EOYAmt01469
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094552
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135074
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01214
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02427
IRS990/PayrollTaxesGrp/ProgramServicesAmt08497
IRS990/PayrollTaxesGrp/TotalAmt012138
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mohammed A Aleem
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Educational Services
IRS990/ProgramServiceRevenueGrp/Desc1e-Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144619
IRS990/ProgSrvcAccomActy2Grp/Desc0IIN: Maintained & expanded an internet-based information network for the general public; informing public of charitable, socio-economic, educational, cultural and scientific developments
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0187259
IRS990/ProgSrvcAccomActy3Grp/Desc0Relief: Collaborated with other US based relief organizations to assist victims of drought, earthquakes, & other natural disasters in the US and abroad; Provided medical, food, & shelter supplies.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046815
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0678974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0139504
IRS990/PYInvestmentIncomeAmt038025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0308732
IRS990/PYOtherRevenueAmt0-73838
IRS990/PYProgramServiceRevenueAmt0202828
IRS990/PYRevenuesLessExpensesAmt0106197
IRS990/PYSalariesCompEmpBnftPaidAmt0291556
IRS990/PYTotalExpensesAmt0739792
IRS990/PYTotalRevenueAmt0845989
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-163833
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-39404
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0433045
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0269212
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0579850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0771938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0583784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0498616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0364250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02798438
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02798438
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0579850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0771938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0583784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0498616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0364250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02798438
IRS990ScheduleA/TotalSupportAmt02798438
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01186082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01352000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107386
IRS990ScheduleD/LandGrp/BookValueAmt0338000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0338000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01528003
IRS990ScheduleD/TotalLiabilityAmt01469
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0125711
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Relief Efforts
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Various Organizations
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0Various
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Various
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090231
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two members of the Board of Directors are brothers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors review Form 990 before it is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its tax returns (print or electronic version) available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02462200
IRS990/TotalAssetsEOYAmt02998231
IRS990/TotalAssetsGrp/BOYAmt02462200
IRS990/TotalAssetsGrp/EOYAmt02998231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0579850
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057711
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0738899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02029155
IRS990/TotalLiabilitiesEOYAmt02729019
IRS990/TotalLiabilitiesGrp/BOYAmt02029155
IRS990/TotalLiabilitiesGrp/EOYAmt02729019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269212
IRS990/TotalProgramServiceExpensesAmt0468149
IRS990/TotalProgramServiceRevenueAmt081319
IRS990/TotalReportableCompFromOrgAmt0115200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0575066
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02462200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02998231
IRS990/TravelGrp/FundraisingAmt0646
IRS990/TravelGrp/ManagementAndGeneralAmt01293
IRS990/TravelGrp/ProgramServicesAmt04523
IRS990/TravelGrp/TotalAmt06462

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,998,231
Liabilities
$2,729,019
Net assets
$269,212
Revenue
$575,066
Expenses
$738,899
Net income
-$163,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$2.36$0.13$0.79$1.10$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.81$2.62$0.18$0.86$0.95$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.00$2.73$0.27$0.58$0.74$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.46$2.03$0.43$0.85$0.74$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.07$1.75$0.33$0.66$0.67$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.00$1.66$0.33$0.76$0.65$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$0.63$0.62$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$0.55$0.62$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.64$0.82$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.99$0.75$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$0.70$0.79$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.66$0.75$0.09
2012Summary only. Only limited summary data is available for this year.$0.45$0.03$0.42$0.84$0.76$0.09
2011Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$0.70$0.76$0.06