Civic Intelligence

Human Assistance & Development International

990 • Fiscal year 2023 • EIN 95-4348674

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

0.93x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

3.05x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-10.0%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$57,600

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

18th percentile

-6.4%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

50%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,806,982

Down $191,249 (-6.4%) from 2022

Net Assets

Down

$183,172

Down $86,040 (-32%) from 2022

Liabilities

Down

$2,623,810

Down $105,209 (-3.9%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin23rd percentile

Revenue

Up

$861,500

Up $286,434 (+50%) from 2022

Expenses

Up

$947,540

Up $208,641 (+28%) from 2022

Net Income

Up

-$86,040

Up $77,793 (+47%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$2,806,982
Liabilities$2,623,810
Net Assets$183,172
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$861,500
Expenses$947,540
Net Income-$86,040
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$968,160
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$1,528,003$1,481,074▼ $46,929
Cash and Non-Interest-Bearing Accounts$1,281,084$1,091,641▼ $189,443
Loans From Officers Directors$460,000$460,000→ $0
Savings and Temporary Cash Investments$166,271$212,659▲ $46,388
Rtn Earn Endowment Incm Other Fnds$269,212$183,172▼ $86,040
Intangible Assets$14,772$13,506▼ $1,266
Inventories for Sale or Use$8,101$8,102▲ $1
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-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,998,231$2,806,982▼ $191,249
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,255,186$2,147,412▼ $107,774
Accounts Payable and Accrued Expenses$12,364$14,938▲ $2,574
Other Liabilities$1,469$1,460▼ $9
Total Liabilities$2,729,019$2,623,810▼ $105,209
Net Assets / Fund Balance
Total Net Assets Fund Balance$269,212$183,172▼ $86,040
Total Liabilities and Net Assets / Fund Balance$2,998,231$2,806,982▼ $191,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,136,923$215,077$1,352,000
Land$338,000-$338,000
Equipment$6,151$104,852$111,003
Other Land Buildings-$1,133$1,133
Compensation and Service Providers
Top Officer Pay49th 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
$753,419
Program Service Revenue
$103,127
Investment Income
$42,782
Other Revenue
$-37,828
All Other Contributions
$753,419
Change in Net Assets
$-86,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$680,171
Salaries, Compensation, and Employee Benefits$255,231
Total Fundraising Expense$90,029
Grants and Similar Amounts Paid$12,138
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,526$25,579$12,789$127,894
Current Officers, Directors, Trustees, and Key Employees-$115,200-$115,200
Information Technology$37,766$10,791$5,395$53,952
Insurance$37,085$10,596$5,298$52,979
Advertising$28,701$8,201$4,100$41,002
All Other Expenses$14,837$4,241$11,020$30,098
Travel$12,814$3,661$1,830$18,305
Grants to Domestic Orgs$12,138--$12,138
Payroll Taxes$8,496$2,427$1,214$12,137
Other Expenses$7,053$2,015$1,007$10,075
Fees for Services Accounting$1,575$450$225$2,250
Fees for Services Other$1,178$337$168$1,683
Depreciation Depletion$971$277$139$1,387
Total Functional Expenses$580,049$277,462$90,029$947,540
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various OrganizationsVarious, CA-Relief Efforts$12,138
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$1,460
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
2024-11-13
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
6

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/ProgramServicesAmt239869
IRS990/OtherExpensesGrp/ProgramServicesAmt37053
IRS990/OtherExpensesGrp/TotalAmt0286317
IRS990/OtherExpensesGrp/TotalAmt1125168
IRS990/OtherExpensesGrp/TotalAmt256955
IRS990/OtherExpensesGrp/TotalAmt310075
IRS990/OtherLiabilitiesGrp/BOYAmt01469
IRS990/OtherLiabilitiesGrp/EOYAmt01460
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089526
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127894
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01214
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02427
IRS990/PayrollTaxesGrp/ProgramServicesAmt08496
IRS990/PayrollTaxesGrp/TotalAmt012137
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/RelatedOrExemptFuncIncomeAmt090684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112443
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/ExpenseAmt0232019
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/ExpenseAmt058005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0579850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0125711
IRS990/PYInvestmentIncomeAmt0-13081
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0350776
IRS990/PYOtherRevenueAmt0-73022
IRS990/PYProgramServiceRevenueAmt081319
IRS990/PYRevenuesLessExpensesAmt0-163833
IRS990/PYSalariesCompEmpBnftPaidAmt0262412
IRS990/PYTotalExpensesAmt0738899
IRS990/PYTotalRevenueAmt0575066
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-86040
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-40168
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0269212
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0183172
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0753419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0579850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0771938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0583784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0498616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03187607
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03187607
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0753419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0579850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0771938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0583784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0498616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03187607
IRS990ScheduleA/TotalSupportAmt03187607
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01136923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01352000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111003
IRS990ScheduleD/LandGrp/BookValueAmt0338000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0338000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01481074
IRS990ScheduleD/TotalLiabilityAmt01460
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012138
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/TotalAssetsBOYAmt02998231
IRS990/TotalAssetsEOYAmt02806982
IRS990/TotalAssetsGrp/BOYAmt02998231
IRS990/TotalAssetsGrp/EOYAmt02806982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0753419
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090029
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0277462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0947540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02729019
IRS990/TotalLiabilitiesEOYAmt02623810
IRS990/TotalLiabilitiesGrp/BOYAmt02729019
IRS990/TotalLiabilitiesGrp/EOYAmt02623810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183172
IRS990/TotalProgramServiceExpensesAmt0580049
IRS990/TotalProgramServiceRevenueAmt0103127
IRS990/TotalReportableCompFromOrgAmt0115200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0861500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02998231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02806982
IRS990/TravelGrp/FundraisingAmt01830
IRS990/TravelGrp/ManagementAndGeneralAmt03661
IRS990/TravelGrp/ProgramServicesAmt012814
IRS990/TravelGrp/TotalAmt018305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,806,982
Liabilities
$2,623,810
Net assets
$183,172
Revenue
$861,500
Expenses
$947,540
Net income
-$86,040
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