Civic Intelligence

Aegis Institute Inc.

990PF • Fiscal year 2017 • EIN 95-4717092

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

Organization Profile
7246 Remmet AvenueCanoga Park, CA 91303

(818) 206-0360

Siviq Scores

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

Liabilities / Assets

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$24,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$54,223

Up $8,595 (+19%) from 2015

Net Assets

Up

$43,833

Up $9,107 (+26%) from 2015

Liabilities

Down

$10,390

Down $512 (-4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin40th percentile

Revenue

Up

$640,352

Up $28,299 (+4.6%) from 2015

Expenses

Up

$640,262

Up $66,438 (+12%) from 2015

Net Income

Down

$90

Down $38,139 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $518,479Liabilities 2010: $87,587Net Assets 2010: $430,8922010Assets 2011: $167,518Liabilities 2011: $139,587Net Assets 2011: $27,9312011Assets 2012: $52,420Liabilities 2012: $117,580Net Assets 2012: -$65,1602012Assets 2013: $34,813Liabilities 2013: $195,384Net Assets 2013: -$160,5712013Assets 2014: $34,654Liabilities 2014: $38,1572014Assets 2015: $45,628Liabilities 2015: $10,902Net Assets 2015: $34,7262015Assets 2017: $54,223Liabilities 2017: $10,390Net Assets 2017: $43,8332017Assets 2019: $20,567Liabilities 2019: $9,845Net Assets 2019: $10,7222019Assets 2020: $14,170Liabilities 2020: $1,811Net Assets 2020: $12,3592020Assets 2021: $10,137Liabilities 2021: $1,738Net Assets 2021: $8,3992021Assets 2022: $13,997Liabilities 2022: $14,4672022Assets 2023: $908Liabilities 2023: $1,7382023Assets 2024: $549Liabilities 2024: $1,738Net Assets 2024: -$1,1892024

Highlighted filing

2017

Assets$54,223
Liabilities$10,390
Net Assets$43,833
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,098,7492010Expenses 2011: $1,413,0462011Expenses 2012: $601,8122012Revenue 2013: $482,077Expenses 2013: $577,488Net Income 2013: -$95,4112013Revenue 2014: $738,935Expenses 2014: $581,867Net Income 2014: $157,0682014Revenue 2015: $612,053Expenses 2015: $573,824Net Income 2015: $38,2292015Revenue 2017: $640,352Expenses 2017: $640,262Net Income 2017: $902017Revenue 2019: $300,889Expenses 2019: $339,726Net Income 2019: -$38,8372019Revenue 2020: $95,945Expenses 2020: $94,308Net Income 2020: $1,6372020Revenue 2021: $33,433Expenses 2021: $37,393Net Income 2021: -$3,9602021Revenue 2022: $22,511Expenses 2022: $31,380Net Income 2022: -$8,8692022Revenue 2023: $1Expenses 2023: $360Net Income 2023: -$3592023Revenue 2024: $0Expenses 2024: $359Net Income 2024: -$3592024

Highlighted filing

2017

Revenue$640,352
Expenses$640,262
Net Income$90
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN J DAYDirector-$24,000-$24,000
ALEXANDER DODDPresident & Director-$0--
RANDY WOODDirector-$0--
THAIPHONG VOTreasurer & Secretary-$0--
BECKY TORRESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Aegis Institute Inc
EIN
95-4717092
Phone
8182060360
Address
7246 REMMET AVENUE, CANOGA PARK, CA 91303

Signing Officer

Name
Thaiphong Vo
Title
Treasurer and Secretary
Phone
8182060360
Signed
2018-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Raw XML AppendixShowing 400 of 482 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ALEXANDER DODD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER & SECRETARY
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IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0492046
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt01815732
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0520207
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0419512
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0383967
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0492046
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt01815732
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0520207
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0419512
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0383967
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt054223
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt0189431
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt054926
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt045628
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt034654
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt054223
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt0189431
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt054926
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt045628
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt034654
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0147009
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0147009
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0520207
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0419512
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0383967
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0462115
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0482128
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt031.027589
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt037.696159
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt015.902654
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt070.881853
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt027.186434
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt03.470844
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04738
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt013800
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt026380
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt05417
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt016998
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0138908
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0492046
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0155.137944
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0492046
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0492046
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0492046
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PROVIDE COUNSELING, SUPPORT EDUCATION, COMMUNITY EVENTS & SUPPORT SERVICES TO RECOVERING SUBSTANCE ABUSERS, DUI OFFENDERS, & INDIVIDUALS WITH MILD TO MODERATE MENTAL HEALTH DISORDERS.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DAVE DEVINE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07246 REMMET AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CANOGA PARK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd091303
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08182060360
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.AEGISTREATMENTCENTERS.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE COUNSELING, SUPPORT EDUCATION, COMMUNITY EVENTS & LEGAL SERVICES TO RECOVERING SUBSTANCE ABUSERS, AND DUI OFFENDERS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PROVIDE FINANCIAL DISCOUNTS TO PATIENTS WITH OPIATE ADDICTIONS IN THE AEGIS TREATMENT CENTERS SUBSTANCE ABUSE TREATMENT PROGRAM.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0PROVIDE COUNSELING TO RECOVERING INDIVIDUALS WITH MILD TO MODERATE MENTAL HEALTH DISORDERS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0321209
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0207232
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt017089
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0AEGIS TREATMENT CENTERS INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt07246 REMMET AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CANOGA PARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd091305
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0547500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01216
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11216
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt20
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID RENT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1SECURITY DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2ADVANCE PAYMENTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11216
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2150
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11216
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2150
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1239
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt214868
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt35
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt415600
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt541447
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6324
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7150
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt879
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt95813
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10297
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt117
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt122515
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PROVISION FOR STATE INCOME TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADVERTISING/ PROMO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OPERATIONS MANAGEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5STUDY EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PAYROLL PROCESSING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7LICENSES & PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9LAB AND PHARM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10SOFTWARE SUPPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11OTHER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12EVENTS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt259472
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt320
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt462400
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5165786
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61295
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7601

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,223
Liabilities
$10,390
Net assets
$43,833
Revenue
$640,352
Expenses
$640,262
Net income
$90
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$0.01$0.01$0.02$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.04$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.10$0.09$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.30$0.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.64$0.64$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.03$0.61$0.57$0.04
2014Summary only. Only limited summary data is available for this year.$0.03$0.04$0.74$0.58$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.20$0.16$0.48$0.58$0.10
2012Detailed filing. Detailed filing data is available for this year.$0.05$0.12$0.07$0.60
2011Detailed filing. Detailed filing data is available for this year.$0.17$0.14$0.03$1.41
2010Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.43$1.10