Civic Intelligence

A a Plus

990 • Fiscal year 2012 • EIN 01-0932008

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

218 Main Street No Pmb 1698033-6108
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-64%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$35,890

Down $63,860 (-64%) from 2011

Net Assets

Down

$16,235

Down $83,026 (-84%) from 2011

Liabilities

Up

$19,655

Up $19,166 (+3919%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,014,836

Up $406,773 (+67%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $67,082Liabilities 2010: $41,145Net Assets 2010: $25,9372010Assets 2011: $99,750Liabilities 2011: $489Net Assets 2011: $99,2612011Assets 2012: $35,890Liabilities 2012: $19,655Net Assets 2012: $16,2352012Assets 2013: $21,135Liabilities 2013: $10,060Net Assets 2013: $11,0752013Assets 2014: $407,245Liabilities 2014: $209,981Net Assets 2014: $197,2642014Assets 2015: $420,345Liabilities 2015: $173,845Net Assets 2015: $246,5002015

Highlighted filing

2012

Assets$35,890
Liabilities$19,655
Net Assets$16,235

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $285,5442010Expenses 2011: $608,0632011Expenses 2012: $1,014,8362012Revenue 2013: $1,226,986Expenses 2013: $1,232,146Net Income 2013: -$5,1602013Revenue 2014: $1,698,100Expenses 2014: $1,466,458Net Income 2014: $231,6422014Revenue 2015: $1,035,503Expenses 2015: $986,107Net Income 2015: $49,3962015

Highlighted filing

2012

Revenue-
Expenses$1,014,836
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.1
Gross Receipts
$931,810
Mission and Program Overview

Mission

The mission of a+ youth program is to use sports as a vehicle to provide the educational resources and character development necessary for student-athletes to succeed in life.

Major Activities

Activity 2
Basketball each participant is given basketball training by a number of highly qualified coaches. Part of the goal is to develop individual skills, teamwork and leadership through healthy competition with other teams in the area. Another goal is to teach the participants the need to be physically fit, using basektball as the means to develop that fitness.
Activity 3
Technology and computer schoolsa+ has enlisted the services of technokids of ontario, canada to assist in the development of participants computer skills. Technokids is a computer learning program that develops skills in windows office and adobe programs. Each friday the participants spend one hour in the computer lab using technokids with detailed lesson plans that give the tutors the ability to integrate technology with other learning activities. These lesson plans incorporate the use of powerpoint, word, excel, access, photoshop, adobe and flash with language arts, mathematics, social studies, and visual arts. Technokids provides the skills students need to apply knowledge attained in the classroom and through tutoring to help them obtain a higher education and prepare for their future careers.
Filing and Contact Details

Filer

EIN
01-0932008
Raw XML Appendix376 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0BASKETBALL EACH PARTICIPANT IS GIVEN BASKETBALL TRAINING BY A NUMBER OF HIGHLY QUALIFIED COACHES. PART OF THE GOAL IS TO DEVELOP INDIVIDUAL SKILLS, TEAMWORK AND LEADERSHIP THROUGH HEALTHY COMPETITION WITH OTHER TEAMS IN THE AREA. ANOTHER GOAL IS TO TEACH THE PARTICIPANTS THE NEED TO BE PHYSICALLY FIT, USING BASEKTBALL AS THE MEANS TO DEVELOP THAT FITNESS.
IRS990/Activity2/Expense0219213
IRS990/Activity3/Description0TECHNOLOGY AND COMPUTER SCHOOLSA+ HAS ENLISTED THE SERVICES OF TECHNOKIDS OF ONTARIO, CANADA TO ASSIST IN THE DEVELOPMENT OF PARTICIPANTS COMPUTER SKILLS. TECHNOKIDS IS A COMPUTER LEARNING PROGRAM THAT DEVELOPS SKILLS IN WINDOWS OFFICE AND ADOBE PROGRAMS. EACH FRIDAY THE PARTICIPANTS SPEND ONE HOUR IN THE COMPUTER LAB USING TECHNOKIDS WITH DETAILED LESSON PLANS THAT GIVE THE TUTORS THE ABILITY TO INTEGRATE TECHNOLOGY WITH OTHER LEARNING ACTIVITIES. THESE LESSON PLANS INCORPORATE THE USE OF POWERPOINT, WORD, EXCEL, ACCESS, PHOTOSHOP, ADOBE AND FLASH WITH LANGUAGE ARTS, MATHEMATICS, SOCIAL STUDIES, AND VISUAL ARTS. TECHNOKIDS PROVIDES THE SKILLS STUDENTS NEED TO APPLY KNOWLEDGE ATTAINED IN THE CLASSROOM AND THROUGH TUTORING TO HELP THEM OBTAIN A HIGHER EDUCATION AND PREPARE FOR THEIR FUTURE CAREERS.
IRS990/Activity3/Expense03159
IRS990/ActivityOrMissionDescription0DEVELOP YOUTH INTO SUCCESSFUL LEADERS
IRS990/AddressPrincipalOfficerUS/AddressLine10218 MAIN STREET NO PMB 16
IRS990/AddressPrincipalOfficerUS/City0KIRKLAND
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode0980336108
IRS990/Advertising/Fundraising0287142
IRS990/Advertising/Total0287142
IRS990/AllOtherContributions0773870
IRS990/AllOtherExpenses/ProgramServices099
IRS990/AllOtherExpenses/Total099
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY093520
IRS990/CashNonInterestBearing/EOY03587
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0773870
IRS990/ContributionsGrantsPriorYear0576318
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices04124
IRS990/DepreciationDepletion/Total04124
IRS990/DescribedIn501C301
IRS990/Description0ACADEMICSA+ WORKS WITH THE PARTICIPANT'S SCHOOL AND SCHOOL TEACHERS TO DEVELOP A COURSE OF STUDY THAT WILL HELP THE MEMBER WITH THEIR SCHOOL WORK. HOMEWORK ASSIGNMENTS, CURRENT AREAS OF STUDY AND UP COMING TESTS FOR EACH STUDENT ARE OBTAINED FROM THE PARTICIPANT'S TEACHERS. THEN A+ TUTORS WORK WITH THE PARTICIPANT TO COMPLETE THE HOMEWORK, GO OVER THE CURRENT STUDY TOPICS AND PREPARE FOR TESTS. REPORTS ARE GENERATED BY THE TUTORS AFTER EACH LESSON TO DETERMINE THE SKILLS MASTERED AND AREAS THAT NEED IMPROVEMENT. THE TUTORS ARE ABLE TO USE THIS INFORMATION TO CONTINUE TO TAILOR THE YOUTH'S INDIVIDUAL EDUCATION PLAN AND TRACK SUCCESSES. THE PROGRESS OF THE STUDENT, THROUGH THE TUTORING PROCESS, IS MEASURED BOTH QUALITATIVELY AND QUANTITATIVELY BY A+.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy00
IRS990/DoingBusinessAs/BusinessNameLine10A PLUS
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0368238
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral015580
IRS990/FeesForServicesAccounting/Total015580
IRS990/FeesForServicesLegal/ManagementAndGeneral0175
IRS990/FeesForServicesLegal/Total0175
IRS990/FeesForServicesOther/ManagementAndGeneral016453
IRS990/FeesForServicesOther/Total016453
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0LEE ADAMS
IRS990/Form990PartVIISectionA/NamePerson1JEFF HARRIS
IRS990/Form990PartVIISectionA/NamePerson2HOLLY HERNANDEZ
IRS990/Form990PartVIISectionA/NamePerson3KELAN SMITH
IRS990/Form990PartVIISectionA/NamePerson4TAVIO HOBSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization341833
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization452000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4TREASURER & SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0931810
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices028038
IRS990/Insurance/Total028038
IRS990/InvestmentIncomeCurrentYear0368
IRS990/InvestmentIncome/ExclusionAmount0368
IRS990/InvestmentIncomePriorYear01758
IRS990/InvestmentIncome/TotalRevenueColumn0368
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec07016
IRS990/LandBuildingsEquipmentBasis039319
IRS990/LandBuildingsEquipmentBasisNet/BOY06230
IRS990/LandBuildingsEquipmentBasisNet/EOY032303
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount03503
IRS990/MiscellaneousRevenue/TotalRevenueColumn03503
IRS990/MissionDescription0THE MISSION OF A+ YOUTH PROGRAM IS TO PROVIDE ACADEMIC PREPARATION, SPECIALIZED ATHLETIC TRAINING AND CIVIC ENGAGEMENT WORKSHOPS IN AN EFFORT TO DEVELOP THE SKILLS NECESSARY FOR YOUTH TO BECOME SUCCESSFUL LEADERS. IT IS THE INTENTION OF A+ YOUTH PROGRAM TO EMBRACE ALL INDIVIDUALS WITHOUT REGARD TO RACE, CLASS, SOCIO-ECONOMIC STATUS OR GEOGRAPHIC LOCATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KELAN M SMITH
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY099261
IRS990/NetAssetsOrFundBalancesEOY016235
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees051
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices012900
IRS990/Occupancy/Total012900
IRS990/OfficeExpenses/ProgramServices017329
IRS990/OfficeExpenses/Total017329
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices04000
IRS990/OtherEmployeeBenefits/Total04000
IRS990/OtherExpensePriorYear0319801
IRS990/OtherExpensesCurrentYear0536447
IRS990/OtherExpenses/Description0BASKETBALL COSTS
IRS990/OtherExpenses/Description1ACADEMIC COSTS
IRS990/OtherExpenses/Description2MEALS
IRS990/OtherExpenses/Description3SUMMER CAMP
IRS990/OtherExpenses/Fundraising0785
IRS990/OtherExpenses/ProgramServices073118
IRS990/OtherExpenses/ProgramServices17836
IRS990/OtherExpenses/ProgramServices26771
IRS990/OtherExpenses/ProgramServices36031
IRS990/OtherExpenses/Total073118
IRS990/OtherExpenses/Total17836
IRS990/OtherExpenses/Total27556
IRS990/OtherExpenses/Total36031
IRS990/OtherLiabilities/BOY0489
IRS990/OtherLiabilities/EOY019655
IRS990/OtherRevenueCurrentYear0157572
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1CHARITY GAME
IRS990/OtherRevenueMisc/Description2PROGRAM INCOME
IRS990/OtherRevenueMisc/ExclusionAmount076770
IRS990/OtherRevenueMisc/ExclusionAmount138836
IRS990/OtherRevenueMisc/ExclusionAmount238463
IRS990/OtherRevenueMisc/TotalRevenueColumn076770
IRS990/OtherRevenueMisc/TotalRevenueColumn138836
IRS990/OtherRevenueMisc/TotalRevenueColumn238463
IRS990/OtherRevenuePriorYear0131678
IRS990/OtherSalariesAndWages/Fundraising037533
IRS990/OtherSalariesAndWages/ManagementAndGeneral056300
IRS990/OtherSalariesAndWages/ProgramServices0345561
IRS990/OtherSalariesAndWages/Total0439394
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04103
IRS990/PayrollTaxes/ManagementAndGeneral06155
IRS990/PayrollTaxes/ProgramServices024737
IRS990/PayrollTaxes/Total034995
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-83026
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY099261
IRS990/RetainedEarningsEndowmentEtc/EOY016235
IRS990/RevenuesLessExpensesCY0-83026
IRS990/RevenuesLessExpensesPriorYear0101691
IRS990/SalariesEtcCurrentYear0478389
IRS990/SalariesEtcPriorYear0288262
IRS990ScheduleA/AmountsSubstContributorsTotal0130086
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0773870
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0576318
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0297792
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years051000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01698980
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0368
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01758
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014
IRS990ScheduleA/GrossInvestmentIncome170/Total02140
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01698980
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0157572
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0131678
IRS990ScheduleA/OtherIncome170/Total0289250
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17001568894
IRS990ScheduleA/Total170/CurrentTaxYear0773870
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0576318
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0297792
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years051000
IRS990ScheduleA/Total170/Total01698980
IRS990ScheduleA/TotalSupport01990370
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue032303
IRS990ScheduleD/Equipment/Depreciation07016
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis039319
IRS990ScheduleD/OtherLiabilities/Amount02655
IRS990ScheduleD/OtherLiabilities/Amount117000
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1HOBSON LOAN
IRS990ScheduleD/TotalOfAmounts019655
IRS990ScheduleD/TotalOfBookValueLandBuildings032303
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT OF A+ REVIEWS THE FORM 990 IN DETAIL BEFORE FILING TO ENSURE THAT ALL INFORMATION IS ACCURATELY REFLECTED IN THE FILING. THE FORM 990 IS SENT TO THE GOVERNING BODY BEFORE FILING BUT NO FORMAL REVIEW PROCESS EXISTS FOR THEIR REVIEW OF THE RETURN. THE PERTINENT INFORMATION FOR FILING THE 990 IS DERIVED FROM THE FINANCIAL STATEMENTS THAT ARE REVIEWED BY THE GOVERNING BODY. ADDITIONALLY, THE FINANCIAL STATEMENT AND FORM 990 ARE REVIEWED SEVERAL TIMES BY AN INDEPENDENT ACCOUNTING FIRM.
IRS990ScheduleO/GeneralExplanation/Explanation1PERIODIC REVIEWS ARE CONDUCTED WITH REGARD TO COMPENSATION ARRANGEMENTS AND WHETHER OPERATING ARRANGEMENTS WITH OTHER ORGANIZATIONS CONFORM TO THE WRITTEN POLICIES OF A PLUS AND THAT THESE TRANSACTIONS ARE PROPERLY RECORDED, THEY REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES AND THAT THEY FURTHER THE CHARITABLE PURPOSE AND DO NOT INURE TO ANY PRIVATE OR EXCESS BENEFIT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS AVAILABLE UPON REQUEST A COPY OF FORM 1023, INITIAL FILING OF A PUBLIC ORGANIZATION. A REQUEST CAN BE MADE BY ANY MEMBER OF THE PUBLIC TO VIEW THE DOCUMENT AT ANY TIME.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS AVAILABLE UPON REQUEST A COPY OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTERSET POLICY AND FINANCIAL STATEMENTS. A REQUEST CAN BE MADE BY ANY MEMBER OF THE PUBLIC TO VIEW THE DOCUMENTS AT ANY TIME.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10218 MAIN ST PMB 163
IRS990/TheBooksAreInCareOf/AddressUS/City0KIRKLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0980336108
IRS990/TheBooksAreInCareOf/NamePerson0KELAN M SMITH
IRS990/TheBooksAreInCareOf/TelephoneNumber04257655131
IRS990/TotalAssets/BOY099750
IRS990/TotalAssetsBOY099750
IRS990/TotalAssets/EOY035890
IRS990/TotalAssetsEOY035890
IRS990/TotalCompGT150K00
IRS990/TotalContributions0773870
IRS990/TotalExpensesCurrentYear01014836
IRS990/TotalExpensesPriorYear0608063
IRS990/TotalFunctionalExpenses/Fundraising0329563
IRS990/TotalFunctionalExpenses/ManagementAndGeneral094663
IRS990/TotalFunctionalExpenses/ProgramServices0590610
IRS990/TotalFunctionalExpenses/Total01014836
IRS990/TotalFundrsngExpCurrentYear0329563
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0489
IRS990/TotalLiabilitiesBOY0489
IRS990/TotalLiabilities/EOY019655
IRS990/TotalLiabilitiesEOY019655
IRS990/TotalLiabNetAssetsFundBalances/BOY099750
IRS990/TotalLiabNetAssetsFundBalances/EOY035890
IRS990/TotalNbrEmployees051
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY099261
IRS990/TotalNetAssetsFundBalances/EOY016235
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0157572
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0590610
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg093833
IRS990/TotalRevenueCurrentYear0931810
IRS990/TotalRevenue/ExclusionAmount0157940
IRS990/TotalRevenuePriorYear0709754
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0931810
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices060066
IRS990/Travel/Total060066
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.APLUSYOUTHPROGRAM.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010932008
ReturnHeader/Filer/Name/BusinessNameLine10A A PLUS
ReturnHeader/Filer/NameControl0APLU
ReturnHeader/Filer/Phone04257655131
ReturnHeader/Filer/USAddress/AddressLine10218 MAIN STREET NO PMB 16
ReturnHeader/Filer/USAddress/City0KIRKLAND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0980336108
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-08
ReturnHeader/Officer/Name0KELAN M SMITH
ReturnHeader/Officer/Phone04257655131
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-08
ReturnHeader/PreparerFirm/EIN0911308574
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERNTSON PORTER & COMPANY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10155 108TH AVENUE NE SUITE 510
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLEVUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098004
ReturnHeader/Preparer/Name0GARY HOLCOMB
ReturnHeader/Preparer/Phone04254547990
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T15:50:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings