Civic Intelligence

Labor'S Training and Community Development Alliance

990 • Fiscal year 2017 • EIN 95-6136389

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

Organization Profileweberc.net
4265 FAIRMOUNT AVENUE Room 200San Diego, CA 92105

(619) 521-1372

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$355,394

Up $133,046 (+60%) from 2016

Net Assets

Down

$215,847

Down $75 (-0.0%) from 2016

Liabilities

Up

$139,547

Up $133,121 (+2072%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin40th percentile

Revenue

Up

$365,823

Up $38,986 (+12%) from 2016

Expenses

Up

$365,898

Up $13,459 (+3.8%) from 2016

Net Income

Up

-$75

Up $25,527 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2011: $514,324Liabilities 2011: $223,938Net Assets 2011: $290,3862011Assets 2012: $525,423Liabilities 2012: $243,321Net Assets 2012: $282,1022012Assets 2013: $479,764Liabilities 2013: $20,294Net Assets 2013: $459,4702013Assets 2014: $299,320Liabilities 2014: $15,973Net Assets 2014: $283,3472014Assets 2015: $293,543Liabilities 2015: $9,284Net Assets 2015: $284,2592015Assets 2016: $222,348Liabilities 2016: $6,426Net Assets 2016: $215,9222016Assets 2017: $355,394Liabilities 2017: $139,547Net Assets 2017: $215,8472017Assets 2018: $237,006Liabilities 2018: $49,492Net Assets 2018: $187,5142018Assets 2019: $279,448Liabilities 2019: $80,114Net Assets 2019: $199,3342019Assets 2020: $470,830Liabilities 2020: $236,271Net Assets 2020: $234,5592020Assets 2021: $567,602Liabilities 2021: $178,959Net Assets 2021: $388,6432021Assets 2022: $400,570Liabilities 2022: $136,573Net Assets 2022: $263,9972022Assets 2023: $607,201Liabilities 2023: $284,207Net Assets 2023: $322,9942023Assets 2024: $611,576Liabilities 2024: $214,614Net Assets 2024: $396,9622024

Highlighted filing

2017

Assets$355,394
Liabilities$139,547
Net Assets$215,847
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $438,190Expenses 2011: $474,980Net Income 2011: -$36,7902011Revenue 2012: $680,761Expenses 2012: $691,071Net Income 2012: -$10,3102012Revenue 2013: $779,583Expenses 2013: $750,695Net Income 2013: $28,8882013Revenue 2014: $458,351Expenses 2014: $518,967Net Income 2014: -$60,6162014Revenue 2015: $390,297Expenses 2015: $426,160Net Income 2015: -$35,8632015Revenue 2016: $326,837Expenses 2016: $352,439Net Income 2016: -$25,6022016Revenue 2017: $365,823Expenses 2017: $365,898Net Income 2017: -$752017Revenue 2018: $433,090Expenses 2018: $461,423Net Income 2018: -$28,3332018Revenue 2019: $465,785Expenses 2019: $453,965Net Income 2019: $11,8202019Revenue 2020: $611,271Expenses 2020: $576,046Net Income 2020: $35,2252020Revenue 2021: $724,563Expenses 2021: $570,479Net Income 2021: $154,0842021Revenue 2022: $789,108Expenses 2022: $913,754Net Income 2022: -$124,6462022Revenue 2023: $1,038,180Expenses 2023: $979,183Net Income 2023: $58,9972023Revenue 2024: $1,399,725Expenses 2024: $1,313,555Net Income 2024: $86,1702024

Highlighted filing

2017

Revenue$365,823
Expenses$365,898
Net Income-$75
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$365,823
Mission and Program Overview

Mission

Providing education, training and advocacy regarding employee rights and benefits for all working people, to include their immigration status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,000$217,445▲ $130,445
Accounts Receivable$61,623$81,357▲ $19,734
Savings and Temporary Cash Investments$50,435$50,536▲ $101
Pledges and Grants Receivable$16,982--
Prepaid Expenses and Deferred Charges$6,056$6,056→ $0
Land, Buildings, and Equipment, Net$252--
Total Assets$222,348$355,394▲ $133,046
Liabilities
Deferred Revenue-$130,000-
Accounts Payable and Accrued Expenses$6,426$9,547▲ $3,121
Total Liabilities$6,426$139,547▲ $133,121
Net Assets / Fund Balance
Unrestricted Net Assets$197,797$182,357▼ $15,440
Temporarily Rstr Net Assets$18,125$33,490▲ $15,365
Total Net Assets Fund Balance$215,922$215,847▼ $75
Total Liabilities and Net Assets / Fund Balance$222,348$355,394▲ $133,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,825$3,825
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tom WoodPresident
Millie ReeceVice President
Carlos MejiaDirector
Geshalem PerezDirector
Jason RoachDirector
Jerry ButkiewiczDirector
Pat ZaharopoulosDirector
Terry LapinskyDirector
Peter ZschiescheSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$333,659
Program Service Revenue
$32,063
Investment Income
$101
Other Revenue
$0
All Other Contributions
$275,036
Change in Net Assets
$-75

Audited Revenue Reconciliation

Revenue per Audited Statements
$365,823
Revenue Not Reported on Form 990
$178,125
Total Revenue per Audited Statements
$543,948
Total Revenue per Form 990
$365,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,786
Other Expenses$137,087
Grants and Similar Amounts Paid$22,025
Total Fundraising Expense$18,578
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,068$23,637$10,130$168,835
Occupancy$20,503$4,468$1,315$26,286
Other Employee Benefits$19,271$3,373$1,444$24,088
Grants to Domestic Orgs$22,025--$22,025
All Other Expenses$15,669$2,938$979$19,586
Office Expenses$13,162$3,746$844$17,752
Other Expenses$16,946$128$38$16,946
Fees for Services Legal$15,370--$15,370
Fees for Services Accounting-$14,421-$14,421
Payroll Taxes$11,090$1,941$832$13,863
Fees for Services Other$5,900$2,950$2,950$11,800
Insurance-$5,661-$5,661
Conferences and Meetings$525$114$34$673
Depreciation Depletion-$252-$252
Information Technology$193$42$12$247
Total Functional Expenses$283,359$63,961$18,578$365,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$544,023
Expenses per Audited Statements$365,898
Total Expenses per Form 990$365,898
Expenses Not Reported on Form 990$178,125
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Taxi Workers of San DiegoSan Diego, CA501c4Improve Working Conditions in the Taxi Industry$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$58,623---
Total Events$58,623---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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 B, Line 11A

“A copy of the form 990, including all schedules, is provided to the members of the governing body for their review and comment prior to filing the form with the internal revenue service.”

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

“The organization monitors and enforces its conflict of interest policy in accordance with requirements as called in its conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
LABOR'S TRAINING AND COMMUNITY DEVELOPMENT ALLIANCE
EIN
95-6136389
Phone
6195211372
Address
4265 FAIRMOUNT AVENUE Room 200, San Diego, CA 92105
Doing Business As
Employee Rights Center

Signing Officer

Name
Tom Wood
Title
President
Phone
6195211372
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alor Calderon
Formed
1963
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
13

Preparer

Firm
Andres D Garcia CPA
Address
9655 Granite Ridge Drive Suite 200, San Diego, CA 92123
Preparer
Andres D Garcia CPA
Phone
8584319423
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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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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0832
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01941
IRS990/PayrollTaxesGrp/ProgramServicesAmt011090
IRS990/PayrollTaxesGrp/TotalAmt013863
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016982
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06056
IRS990/PrincipalOfficerNm0ALOR CALDERON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032063
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0267414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016000
IRS990/PYInvestmentIncomeAmt0101
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089221
IRS990/PYOtherRevenueAmt034347
IRS990/PYProgramServiceRevenueAmt024975
IRS990/PYRevenuesLessExpensesAmt0-25602
IRS990/PYSalariesCompEmpBnftPaidAmt0247218
IRS990/PYTotalExpensesAmt0352439
IRS990/PYTotalRevenueAmt0326837
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-75
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0307099
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050536
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 PROGRAM SERVICES
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0333659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0267414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0559501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01793483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01101
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0111379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0187618
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0392766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.38780
IRS990ScheduleA/PublicSupportTotal170Amt01793483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0333659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0559501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01793483
IRS990ScheduleA/TotalSupportAmt02187350
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/DonatedServicesAndUseFcltsAmt0178125
IRS990ScheduleD/DonatedServicesUseFcltsAmt0178125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03825
IRS990ScheduleD/ExpensesNotReportedAmt0178125
IRS990ScheduleD/ExpensesSubtotalAmt0365898
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0178125
IRS990ScheduleD/RevenueSubtotalAmt0365823
IRS990ScheduleD/TotalExpensesPerForm990Amt0365898
IRS990ScheduleD/TotalRevenuePerForm990Amt0365823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0543948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0544023
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058623
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058623
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058623
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C4
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IMPROVE WORKING CONDITIONS IN THE TAXI INDUSTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED TAXI WORKERS OF SAN DIEGO
IRS990ScheduleI/RecipientTable/RecipientEIN0800823563
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04265 FAIRMOUNT AVENUE NO 180
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092105
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EXECUTES A MEMORANDUM OF UNDERSTANDING WITH UNITED TAXI WORKERS OF SAN DIEGO THAT SPELLS OUT THE ORGANIZATIONS RESPONSIBILITY TO EXECUTE THOSE GRANTS. THE UNITED TAXI WORKERS OF SAN DIEGOS REPORTS ON THE EXPENDITURE OF THE GRANT FUNDS ARE REVIEWED BY THE GRANT FUNDERS FOR COMPLIANCE WITH THE MEMORANDUM OF UNDERSTANDING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990, INCLUDING ALL SCHEDULES, IS PROVIDED TO THE MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW AND COMMENT PRIOR TO FILING THE FORM WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY IN ACCORDANCE WITH REQUIREMENTS AS CALLED IN ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VII, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018125
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033490
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222348
IRS990/TotalAssetsEOYAmt0355394
IRS990/TotalAssetsGrp/BOYAmt0222348
IRS990/TotalAssetsGrp/EOYAmt0355394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0333659
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018578
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365898

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$355,394
Liabilities
$139,547
Net assets
$215,847
Revenue
$365,823
Expenses
$365,898
Net income
-$75
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.21$0.40$1.40$1.31$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.28$0.32$1.04$0.98$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.26$0.79$0.91$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.18$0.39$0.72$0.57$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.24$0.23$0.61$0.58$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$0.47$0.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.43$0.46$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.14$0.22$0.37$0.37$0.00
2016Summary only. Only limited summary data is available for this year.$0.22$0.01$0.22$0.33$0.35$0.03
2015Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.39$0.43$0.04
2014Summary only. Only limited summary data is available for this year.$0.30$0.02$0.28$0.46$0.52$0.06
2013Summary only. Only limited summary data is available for this year.$0.48$0.02$0.46$0.78$0.75$0.03
2012Summary only. Only limited summary data is available for this year.$0.53$0.24$0.28$0.68$0.69$0.01
2011Summary only. Only limited summary data is available for this year.$0.51$0.22$0.29$0.44$0.47$0.04