Civic Intelligence

Pink Ribbons Project

990 • Fiscal year 2013 • EIN 01-0633520

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileWWW.PINKRIBBONS.ORG
2449 South Blvd No 100Houston, TX 77098

(713) 524-7465

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$926,443

Down $109,717 (-11%) from 2012

Net Assets

Down

$839,447

Down $13,670 (-1.6%) from 2012

Liabilities

Down

$86,996

Down $96,047 (-52%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin34th percentile

Revenue

$775,687

No earlier filing loaded for comparison.

Expenses

Up

$789,357

Up $189,315 (+32%) from 2012

Net Income

-$13,670

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $872,249Liabilities 2010: $89,996Net Assets 2010: $782,2532010Assets 2011: $838,017Liabilities 2011: $166,786Net Assets 2011: $671,2312011Assets 2012: $1,036,160Liabilities 2012: $183,043Net Assets 2012: $853,1172012Assets 2013: $926,443Liabilities 2013: $86,996Net Assets 2013: $839,4472013Assets 2014: $701,606Liabilities 2014: $45,776Net Assets 2014: $655,8302014Assets 2015: $529,289Liabilities 2015: $11,222Net Assets 2015: $518,0672015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$926,443
Liabilities$86,996
Net Assets$839,447
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $825,852Expenses 2010: $792,597Net Income 2010: $33,2552010Expenses 2011: $768,9982011Expenses 2012: $600,0422012Revenue 2013: $775,687Expenses 2013: $789,357Net Income 2013: -$13,6702013Revenue 2014: $535,909Expenses 2014: $719,526Net Income 2014: -$183,6172014Revenue 2015: $502,874Expenses 2015: $640,636Net Income 2015: -$137,7622015Revenue 2016: $108,217Expenses 2016: $626,284Net Income 2016: -$518,0672016

Highlighted filing

2013

Revenue$775,687
Expenses$789,357
Net Income-$13,670
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$1,137,177
Mission and Program Overview

Mission

Outreach, awareness, education, and services for medically underserved women and men.

Using the arts, pink ribbons project promotes breast health, saves lives and improves the quality of life of those touched by breast cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$661,008$627,761▼ $33,247
Savings and Temporary Cash Investments$250,010$250,114▲ $104
Pledges and Grants Receivable$121,927$47,568▼ $74,359
Prepaid Expenses and Deferred Charges$1,215$0▼ $1,215
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,036,160$926,443▼ $109,717
Other Assets Total$2,000$1,000▼ $1,000
Liabilities
Other Liabilities$115,983$0▼ $115,983
Deferred Revenue$0$40,000▲ $40,000
Grants Payable$45,646$33,489▼ $12,157
Accounts Payable and Accrued Expenses$21,414$13,507▼ $7,907
Total Liabilities$183,043$86,996▼ $96,047
Net Assets / Fund Balance
Unrestricted Net Assets$847,495$837,759▼ $9,736
Temporarily Rstr Net Assets$5,622$1,688▼ $3,934
Total Net Assets Fund Balance$853,117$839,447▼ $13,670
Total Liabilities and Net Assets / Fund Balance$1,036,160$926,443▼ $109,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,469$7,469
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Richard TheriaultPresident
Ann CookVice President
Allison GowerBoard of Directors
Amy Longoria WaltzBoard of Directors
Ann AndersonBoard of Directors
Ann WatkinsBoard of Directors
Clint MidgettBoard of Directors
Gayle McmorrowBoard of Directors
Gigi ValeraBoard of Directors
Mark SchustermanBoard of Directors
Meggin CrawfordBoard of Directors
Michael DaleBoard of Directors
S Shawn StephensBoard of Directors
Kristi OkwuonoExecutive Director
Christie CardonSecretary
Leslie AdairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$744,889
Program Service Revenue
$0
Investment Income
$125
Other Revenue
$30,673
All Other Contributions
$189,467
Change in Net Assets
$-13,670

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table109$52,159
Other Non Cash Contri Table3$1,238
Total Noncash Contributions112$53,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$775,687
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$361,490
Total Revenue per Audited Statements
$1,137,177
Total Revenue per Form 990
$775,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$390,522
Other Expenses$199,763
Salaries, Compensation, and Employee Benefits$199,072
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$390,522--$390,522
Other Salaries and Wages$63,623$93,426-$157,049
Office Expenses$5,709$43,318-$49,027
Occupancy-$39,501-$39,501
Other Employee Benefits$10,042$14,748-$24,790
Payroll Taxes$6,981$10,252-$17,233
Fees for Services Other$3,039$13,257-$16,296
Fees for Services Accounting-$15,350-$15,350
Information Technology$898$13,980-$14,878
Insurance-$5,763-$5,763
Conferences and Meetings$1,171$3,721-$4,892
Other Expenses$245$2,502-$2,502
Advertising$370$1,000-$1,370
All Other Expenses$707$474-$1,181
Travel$51--$51
Total Functional Expenses$528,689$260,668$0$789,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,150,847
Expenses per Audited Statements$789,357
Total Expenses per Form 990$789,357
Expenses Not Reported on Form 990$361,490
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-1613878--Grants Are Distributed to Local Organizations and Causes in Support of the Mission of the Pink Ribbons Project.$78,508
76-0193812--Grants Are Distributed to Local Organizations and Causes in Support of the Mission of the Pink Ribbons Project.$74,726
76-0682238--Grants Are Distributed to Local Organizations and Causes in Support of the Mission of the Pink Ribbons Project.$71,675
76-0373703--Grants Are Distributed to Local Organizations and Causes in Support of the Mission of the Pink Ribbons Project.$42,902
76-0408224--Grants Are Distributed to Local Organizations and Causes in Support of the Mission of the Pink Ribbons Project.$33,000
76-0570086--Grants Are Distributed to Local Organizations and Causes in Support of the Mission of the Pink Ribbons Project.$28,661
74-6000203--Grants Are Distributed to Local Organizations and Causes in Support of the Mission of the Pink Ribbons Project.$21,923
---Grants Are Distributed to Local Organizations and Causes in Support of the Mission of the Pink Ribbons Project.$15,000
45-4193838--Grants Are Distributed to Local Organizations and Causes in Support of the Mission of the Pink Ribbons Project.$9,860
45-3139218--Grants Are Distributed to Local Organizations and Causes in Support of the Mission of the Pink Ribbons Project.$7,915
---Grants Are Distributed to Local Organizations and Causes in Support of the Mission of the Pink Ribbons Project.$6,352
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$391,914
Fundraising Direct Expenses$360,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$321,979$219,231$120,550$98,681
Event 2$520,527$105,982$201,527$-95,545
Total Events$947,336$391,914$360,968$30,946
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“Pink ribbons project will file its irs form 990 on time and in an accurate manner. The executive director shall ensure that tax payments and other government ordered payments or filings are filed in a timely and accurate manner. The treasurer shall sign and certify that the irs form 990 is accurate and complete. The finance committee shall review and approve the irs form 990 prior to submission.”

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

“At the start of each fiscal year during the first board meeting, the conflict of interest policy is reviewed and each board member is asked to avoid all conflicts of interest and to raise any conflict questions with the executive committee of the board and/or the full board. If a potential conflict of interest exists, a board member may seek written pre-approval from the board of directors.”

Form 990, Part VI, Section B, Line 15

“The key employees of pink ribbons project are given an annual review by the executive director. That review is then reported to the board of directors who votes on their salaries and bonuses at the end of the year for the upcoming budget.”

Form 990, Part VI, Section C, Line 19

“Consistent with the requirements of section 6104(d) of the internal revenue code, copies of the organization's form 990 shall be made available, upon request, in a timely manner, to any individuals who request the form 990. Information regarding the organization is also available on guidestar.org.”

Filing and Contact Details

Filer

EIN
01-0633520
Phone
7135247465

Signing Officer

Name
Kristi Okwuonu
Title
Executive Director
Phone
7135247565
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Okwuonu
Formed
2001
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
1,000

Preparer

Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Furthermore, the internal revenue service has ruled that the organization is a publicly supported organization within the meaning of section 509(a)(1) of the internal revenue code and, as such, donations to the organization by individuals qualify as charitable deductions. The organization accounts for uncertain tax positions, when it is more likely than not, that such an asset or liability will be realized. As of december 31, 2013, management believes there were no uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs related to inventory sales 522. Direct expenses from fundraising events 360,968.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs related to inventory sales 522. Direct expenses from fundraising events 360,968.”

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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/GrantsToDomesticOrgsGrp/ProgramServicesAmt0390522
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0390522
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01137177
IRS990/GrossSalesOfInventoryAmt0249
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013980
IRS990/InformationTechnologyGrp/ProgramServicesAmt0898
IRS990/InformationTechnologyGrp/TotalAmt014878
IRS990/InsuranceGrp/ManagementAndGeneralAmt05763
IRS990/InsuranceGrp/TotalAmt05763
IRS990/InvestmentIncomeGrp/ExclusionAmt0125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07469
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUTREACH, AWARENESS, EDUCATION, AND SERVICES FOR MEDICALLY UNDERSERVED WOMEN AND MEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0853117
IRS990/NetAssetsOrFundBalancesEOYAmt0839447
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030946
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030946
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-273
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-273
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt054797
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039501
IRS990/OccupancyGrp/TotalAmt039501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043318
IRS990/OfficeExpensesGrp/ProgramServicesAmt05709
IRS990/OfficeExpensesGrp/TotalAmt049027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024790
IRS990/OtherExpensesGrp/Desc0DONOR RELATIONS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3OFFSITE STORAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22502
IRS990/OtherExpensesGrp/ProgramServicesAmt032301
IRS990/OtherExpensesGrp/ProgramServicesAmt113030
IRS990/OtherExpensesGrp/ProgramServicesAmt2245
IRS990/OtherExpensesGrp/TotalAmt032704
IRS990/OtherExpensesGrp/TotalAmt113030
IRS990/OtherExpensesGrp/TotalAmt23218
IRS990/OtherExpensesGrp/TotalAmt32502
IRS990/OtherLiabilitiesGrp/BOYAmt0115983
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157049
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010252
IRS990/PayrollTaxesGrp/ProgramServicesAmt06981
IRS990/PayrollTaxesGrp/TotalAmt017233
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121927
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047568
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KRISTI OKWUONU
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0791447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0271684
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt0139786
IRS990/PYOtherRevenueAmt0-117675
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt073833
IRS990/PYSalariesCompEmpBnftPaidAmt0188572
IRS990/PYTotalExpensesAmt0600042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0673875
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0744889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0791447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0663078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0832969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0816256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03848639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0176536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0356813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-4948
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0528438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87790
IRS990ScheduleA/PublicSupportPY170Pct00.76720
IRS990ScheduleA/PublicSupportTotal170Amt03848639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0744889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0791447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0663078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0832969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0816256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03848639
IRS990ScheduleA/TotalSupportAmt04384050
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07469
IRS990ScheduleD/ExpensesNotReportedAmt0361490
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0789357
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0361490
IRS990ScheduleD/OtherRevenueAmt0361490
IRS990ScheduleD/RevenueNotReportedAmt0361490
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0775687
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FURTHERMORE, THE INTERNAL REVENUE SERVICE HAS RULED THAT THE ORGANIZATION IS A PUBLICLY SUPPORTED ORGANIZATION WITHIN THE MEANING OF SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE AND, AS SUCH, DONATIONS TO THE ORGANIZATION BY INDIVIDUALS QUALIFY AS CHARITABLE DEDUCTIONS. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, WHEN IT IS MORE LIKELY THAN NOT, THAT SUCH AN ASSET OR LIABILITY WILL BE REALIZED. AS OF DECEMBER 31, 2013, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS RELATED TO INVENTORY SALES 522. DIRECT EXPENSES FROM FUNDRAISING EVENTS 360,968.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS RELATED TO INVENTORY SALES 522. DIRECT EXPENSES FROM FUNDRAISING EVENTS 360,968.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0789357
IRS990ScheduleD/TotalRevenuePerForm990Amt0775687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01137177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01150847
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0555422
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0102748
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0414545
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt038129

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$926,443
Liabilities
$86,996
Net assets
$839,447
Revenue
$775,687
Expenses
$789,357
Net income
-$13,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.63$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.50$0.64$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.66$0.54$0.72$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.09$0.84$0.78$0.79$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.18$0.85$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.17$0.67$0.77
2010Summary only. Only limited summary data is available for this year.$0.87$0.09$0.78$0.83$0.79$0.03