{"success":true,"data":{"_id":237036269,"filings":[{"Organization":{"value":null,"Person":["EL GARNER","R PICKENS","JC HARRIS","D PINSON","JT HOLT SR","R SAMMONS","A SHUTES","WC ENFINGER","VL HOSEY"],"Title":["DIRECTOR","CHAIRMAN","TREASURER","V. CHAIRMAN","SECRETARY","DIRECTOR/BOD AUDIT COMM","DIRECTOR/BOD AUDIT COMM","CEO","V. PRES./CONTROLLER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,158616,117687],"Direct compensation":[0,0,0,0,0,0,0,109152,87085],"Other compensation":[0,0,0,0,0,0,0,49464,30602]},"Basic":{"value":null,"mission":"Focus credit unions mission is to provide quality, competitive products and services in a convenient, caring atmosphere through safe and sound practices with honesty and integrity as our focus.","year":2014,"name":"STATE CHARTERED CREDIT UNIONS IN FLORIDA (FOCUS CREDIT UNION)","phone":8506632404,"website":"www.focuscu.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM ENFINGER","year_formation":1991,"state_legal_domicile":"FL","total_volunteers":10,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"303 EAST WASHINGTON STREET, CHATTAHOOCHEE, FL, 32324, USA","city":"CHATTAHOOCHEE","state":"FL","country":"USA","zip_code":32324},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":43,"Total Gross UBI":66268,"Net unrelated business taxable income":-41478,"Number of employees":43,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6523141,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6046711,"Total revenue":{"value":6046711,"INTEREST INCOME FROM LOANS":3963535,"OTHER INCOME":2016908,"UNRELATED BUSINESS INCOME":66268},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":447781,"Investment income total":465863,"Net investment gain":-18082,"Income from invest bond proceeds":0},"Other revenues":{"value":28649,"Other total":0,"Royalties revenue":0,"Net rental income":28649,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5713475,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2087832,"Current officers":276303,"Disqualified persons":0,"Other salaries and wages":1288908,"Pension plan contributions":404038,"Other employee benefits":0,"Payroll taxes":118583},"Other expenses":{"value":3625643,"Management services":0,"Legal":111089,"Accounting":72977,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":43297,"Office expenses":180692,"Information technology":0,"Royalties":0,"Occupancy":138796,"Travel":16471,"Conferences and meetings":4181,"Interest":549920,"Payments to affiliates":0,"Depreciation and depletion":227037,"Insurance":478024,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1803159,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5713475,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":130089066,"Non-interest bearing cash":3214328,"Savings and temp cash investments":6056565,"Pledges and grants receivable":0,"Accounts receivable":226090,"Receivables from officers":1255269,"Receivables from disqual persons":0,"Other net note and loans":72951280,"Inventories for sale or use":0,"Prepaid expenses deferred charges":258502,"Land, building, equipment":3239050,"Investments publicly traded":13775378,"Investments other":23525883,"Investments program related":0,"Intangible assets":0,"Other assets":5586721},"Liabilities":{"value":119993693,"Sum of Total Liabilities":0,"Accounts payable, accrued":1616606,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":118377087},"Fund balance":{"value":10095373,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12412210620619729,"percentile":0.662114232457432},"Liabilities to Assets Ratio":{"score":0.9223964525965618,"percentile":0.06103467855720684},"Operating Reserve Ratio":{"score":22.768816875894267,"percentile":0.9537679818295688},"Officer Compensation Ratio":{"score":0.048359886058834595,"percentile":0.7649050302630416},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8324794716775498,"percentile":0.9749793165843497}},"source_xml":"201502249349302900_public.xml"},{"Organization":{"value":null,"Person":["DAVID PINSON","JAMES T HOLT SR","ALETTA SHUTES","REBECCA SAMMONS","ELMON L GARNER","RON PICKENS","WILLIAM C ENFINGER","VICKY L HOSEY"],"Title":["CHAIRMAN","TREASURER/V. CHAIRMAN","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CEO","EXE VP/CONTROLLER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,160312,135180],"Direct compensation":[0,0,0,0,0,0,112694,92214],"Other compensation":[0,0,0,0,0,0,47618,42966]},"Basic":{"value":null,"mission":"Focus credit union's mission is to provide quality, competitive products and services in a convenient, caring atmosphere through safe and sound practices with honesty and integrity as our focus.","year":2015,"name":"STATE CHARTERED CREDIT UNIONS IN FLORIDA AKA FOCUS CREDIT UNION","phone":8506632404,"website":"WWW.FOCUSCU.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM C ENFINGER","year_formation":1991,"state_legal_domicile":"FL","total_volunteers":9,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"303 EAST WASHINGTON STREET, CHATTAHOOCHEE, FL, 32324, USA","city":"CHATTAHOOCHEE","state":"FL","country":"USA","zip_code":32324},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":43,"Total Gross UBI":43703,"Net unrelated business taxable income":-6276,"Number of employees":43,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6482378,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6016009,"Total revenue":{"value":6016009,"INCOME ON LOANS":3880418,"OTHER INCOME":2091888,"UNRELATED BUSINESS INC":43703},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":447002,"Investment income total":460320,"Net investment gain":-13318,"Income from invest bond proceeds":0},"Other revenues":{"value":19367,"Other total":0,"Royalties revenue":0,"Net rental income":19367,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5885115,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2058151,"Current officers":295492,"Disqualified persons":0,"Other salaries and wages":1259609,"Pension plan contributions":387133,"Other employee benefits":0,"Payroll taxes":115917},"Other expenses":{"value":3826964,"Management services":0,"Legal":135559,"Accounting":64302,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":60687,"Office expenses":236675,"Information technology":0,"Royalties":0,"Occupancy":140670,"Travel":19898,"Conferences and meetings":4294,"Interest":492056,"Payments to affiliates":0,"Depreciation and depletion":228329,"Insurance":520907,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1923587,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5885115,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":133729506,"Non-interest bearing cash":3154219,"Savings and temp cash investments":10569463,"Pledges and grants receivable":0,"Accounts receivable":272933,"Receivables from officers":1264625,"Receivables from disqual persons":0,"Other net note and loans":72756847,"Inventories for sale or use":0,"Prepaid expenses deferred charges":205337,"Land, building, equipment":3051181,"Investments publicly traded":36152281,"Investments other":723286,"Investments program related":0,"Intangible assets":0,"Other assets":5579334},"Liabilities":{"value":123273452,"Sum of Total Liabilities":0,"Accounts payable, accrued":2455288,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":120818164},"Fund balance":{"value":10456054,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09213640426399078,"percentile":0.6093934410626821},"Liabilities to Assets Ratio":{"score":0.921811914866417,"percentile":0.06112194030804627},"Operating Reserve Ratio":{"score":22.723346272757627,"percentile":0.9536420789615095},"Officer Compensation Ratio":{"score":0.05021006386451242,"percentile":0.7557179395637804},"Program Expense Growth":{"score":-0.04413799424284739,"percentile":0.20817377191621944},"Revenue Growth":{"score":-0.004684930968685076,"percentile":0.3500232792465307},"Asset Growth":{"score":0.013953147881213563,"percentile":0.3784038306315389},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6857014130964925,"percentile":0.8232987353168747}},"source_xml":"201632509349300303_public.xml"},{"Organization":{"value":null,"Person":["EL GARNER","R PICKENS","JC HARRIS","D PINSON","JT HOLT SR","R SAMMONS","A SHUTES","WC ENFINGER","AJ JOHNS","VL HOSEY"],"Title":["DIRECTOR","CHAIRMAN","TREASURER","V. CHAIRMAN","SECRETARY","DIRECTOR/BOD AUDIT COMM","DIRECTOR/BOD AUDIT COMM","CEO","EXECUTIVE V. PRESIDENT","V/PRES./CONTROLLER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,147980,149968,101816],"Direct compensation":[0,0,0,0,0,0,0,109127,98754,74550],"Other compensation":[0,0,0,0,0,0,0,38853,51214,27266]},"Basic":{"value":null,"mission":"Focus credit unions mission is to provide quality, competitive products and services in a convenient, caring atmosphere through safe and sound practices with honesty and integrity as our focus.","year":2013,"name":"STATE CHARTERED CREDIT UNIONS IN FLORIDA (FOCUS CREDIT UNION)","phone":8506632404,"website":"www.focuscu.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM ENFINGER","year_formation":1991,"state_legal_domicile":"FL","total_volunteers":7,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"303 EAST WASHINGTON STREET, CHATTAHOOCHEE, FL, 32324, USA","city":"CHATTAHOOCHEE","state":"FL","country":"USA","zip_code":32324},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":42,"Total Gross UBI":60396,"Net unrelated business taxable income":-30085,"Number of employees":42,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6543435,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6094403,"Total revenue":{"value":6094403,"INTEREST INCOME FROM LOANS":3987713,"OTHER INCOME":2046294,"UNRELATED BUSINESS INCOME":60396},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":409342,"Investment income total":409724,"Net investment gain":-382,"Income from invest bond proceeds":0},"Other revenues":{"value":39690,"Other total":39690,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6415176,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2159968,"Current officers":399764,"Disqualified persons":0,"Other salaries and wages":1224716,"Pension plan contributions":411315,"Other employee benefits":0,"Payroll taxes":124173},"Other expenses":{"value":4255208,"Management services":0,"Legal":122022,"Accounting":62806,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":67565,"Office expenses":183716,"Information technology":0,"Royalties":0,"Occupancy":134651,"Travel":17673,"Conferences and meetings":6193,"Interest":671317,"Payments to affiliates":0,"Depreciation and depletion":232370,"Insurance":512257,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":2244638,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6415176,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":130065557,"Non-interest bearing cash":3251932,"Savings and temp cash investments":6260328,"Pledges and grants receivable":0,"Accounts receivable":220337,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":75531430,"Inventories for sale or use":0,"Prepaid expenses deferred charges":185859,"Land, building, equipment":3418519,"Investments publicly traded":16088820,"Investments other":19848334,"Investments program related":0,"Intangible assets":0,"Other assets":5259998},"Liabilities":{"value":120825113,"Sum of Total Liabilities":0,"Accounts payable, accrued":2010012,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":118815101},"Fund balance":{"value":9240444,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.019601172778517705,"percentile":0.45123453154363674},"Liabilities to Assets Ratio":{"score":0.9289554881927734,"percentile":0.06014567386555627},"Operating Reserve Ratio":{"score":20.27466697718036,"percentile":0.9468261463274255},"Officer Compensation Ratio":{"score":0.06231535970330354,"percentile":0.698737074167284},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7797453001080769,"percentile":0.9449494168746674}},"source_xml":"201442259349301519_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DAVID PINSON","JAMES T HOLT SR","ALETTA SHUTES","REBECCA SAMMONS","ELMON L GARNER","RON PICKENS","WILLIAM C ENFINGER","VICKY L HOSEY"],"Title":["CHAIRMAN","TREASURER/V. CHAIRMAN","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CEO","EXE VP/CONTROLLER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,160312,135180],"Direct compensation":[0,0,0,0,0,0,112694,92214],"Other compensation":[0,0,0,0,0,0,47618,42966]},"Basic":{"value":null,"mission":"Focus credit union's mission is to provide quality, competitive products and services in a convenient, caring atmosphere through safe and sound practices with honesty and integrity as our focus.","year":2015,"name":"STATE CHARTERED CREDIT UNIONS IN FLORIDA AKA FOCUS CREDIT UNION","phone":8506632404,"website":"WWW.FOCUSCU.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM C ENFINGER","year_formation":1991,"state_legal_domicile":"FL","total_volunteers":9,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"303 EAST WASHINGTON STREET, CHATTAHOOCHEE, FL, 32324, USA","city":"CHATTAHOOCHEE","state":"FL","country":"USA","zip_code":32324},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":43,"Total Gross UBI":43703,"Net unrelated business taxable income":-6276,"Number of employees":43,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6482378,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6016009,"Total revenue":{"value":6016009,"INCOME ON LOANS":3880418,"OTHER INCOME":2091888,"UNRELATED BUSINESS INC":43703},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":447002,"Investment income total":460320,"Net investment gain":-13318,"Income from invest bond proceeds":0},"Other revenues":{"value":19367,"Other total":0,"Royalties revenue":0,"Net rental income":19367,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5885115,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2058151,"Current officers":295492,"Disqualified persons":0,"Other salaries and wages":1259609,"Pension plan contributions":387133,"Other employee benefits":0,"Payroll taxes":115917},"Other expenses":{"value":3826964,"Management services":0,"Legal":135559,"Accounting":64302,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":60687,"Office expenses":236675,"Information technology":0,"Royalties":0,"Occupancy":140670,"Travel":19898,"Conferences and meetings":4294,"Interest":492056,"Payments to affiliates":0,"Depreciation and depletion":228329,"Insurance":520907,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1923587,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5885115,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":133729506,"Non-interest bearing cash":3154219,"Savings and temp cash investments":10569463,"Pledges and grants receivable":0,"Accounts receivable":272933,"Receivables from officers":1264625,"Receivables from disqual persons":0,"Other net note and loans":72756847,"Inventories for sale or use":0,"Prepaid expenses deferred charges":205337,"Land, building, equipment":3051181,"Investments publicly traded":36152281,"Investments other":723286,"Investments program related":0,"Intangible assets":0,"Other assets":5579334},"Liabilities":{"value":123273452,"Sum of Total Liabilities":0,"Accounts payable, accrued":2455288,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":120818164},"Fund balance":{"value":10456054,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09213640426399078,"percentile":0.6093934410626821},"Liabilities to Assets Ratio":{"score":0.921811914866417,"percentile":0.06112194030804627},"Operating Reserve Ratio":{"score":22.723346272757627,"percentile":0.9536420789615095},"Officer Compensation Ratio":{"score":0.05021006386451242,"percentile":0.7557179395637804},"Program Expense Growth":{"score":-0.04413799424284739,"percentile":0.20817377191621944},"Revenue Growth":{"score":-0.004684930968685076,"percentile":0.3500232792465307},"Asset Growth":{"score":0.013953147881213563,"percentile":0.3784038306315389},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6857014130964925,"percentile":0.8232987353168747}},"source_xml":"201632509349300303_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}