Civic Intelligence

Bring Change 2 Mind

990 • Fiscal year 2013 • EIN 01-0974537

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.BRINGCHANGE2MIND.ORG

View Organization Page

1265 Battery Street No 5th FLSan Francisco, CA 94111

(415) 814-8845

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

533%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

97th percentile

264%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,211,312

Up $1,020,037 (+533%) from 2012

Net Assets

Up

$1,201,637

Up $1,030,206 (+601%) from 2012

Liabilities

Down

$9,675

Down $10,169 (-51%) from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin95th percentile

Revenue

Up

$1,475,190

Up $1,069,528 (+264%) from 2012

Expenses

Up

$445,958

Up $36,545 (+8.9%) from 2012

Net Income

Up

$1,029,232

Up $1,032,983 (+27539%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $19,290Liabilities 2010: $02010Assets 2011: $79,574Liabilities 2011: $0Net Assets 2011: $79,5742011Assets 2012: $191,275Liabilities 2012: $19,844Net Assets 2012: $171,4312012Assets 2013: $1,211,312Liabilities 2013: $9,675Net Assets 2013: $1,201,6372013Assets 2014: $1,606,513Liabilities 2014: $56,912Net Assets 2014: $1,549,6012014Assets 2015: $1,672,123Liabilities 2015: $5,098Net Assets 2015: $1,667,0252015Assets 2016: $1,658,637Liabilities 2016: $1,073Net Assets 2016: $1,657,5642016Assets 2017: $1,693,564Liabilities 2017: $9,363Net Assets 2017: $1,684,2012017Assets 2018: $1,811,480Liabilities 2018: $14,376Net Assets 2018: $1,797,1042018Assets 2019: $2,256,594Liabilities 2019: $49,705Net Assets 2019: $2,206,8892019Assets 2020: $2,816,231Liabilities 2020: $167,881Net Assets 2020: $2,648,3502020Assets 2021: $4,765,157Liabilities 2021: $203,944Net Assets 2021: $4,561,2132021Assets 2022: $4,879,481Liabilities 2022: $665,163Net Assets 2022: $4,214,3182022Assets 2023: $4,878,609Liabilities 2023: $496,846Net Assets 2023: $4,381,7632023Assets 2024: $5,552,346Liabilities 2024: $354,323Net Assets 2024: $5,198,0232024

Highlighted filing

2013

Assets$1,211,312
Liabilities$9,675
Net Assets$1,201,637
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $88,394Expenses 2010: $69,104Net Income 2010: $19,2902010Expenses 2011: $281,7622011Revenue 2012: $405,662Expenses 2012: $409,413Net Income 2012: -$3,7512012Revenue 2013: $1,475,190Expenses 2013: $445,958Net Income 2013: $1,029,2322013Revenue 2014: $965,731Expenses 2014: $617,375Net Income 2014: $348,3562014Revenue 2015: $1,293,587Expenses 2015: $1,176,163Net Income 2015: $117,4242015Revenue 2016: $1,272,450Expenses 2016: $1,281,933Net Income 2016: -$9,4832016Revenue 2017: $1,160,083Expenses 2017: $1,137,963Net Income 2017: $22,1202017Revenue 2018: $1,314,256Expenses 2018: $1,193,116Net Income 2018: $121,1402018Revenue 2019: $1,961,446Expenses 2019: $1,595,536Net Income 2019: $365,9102019Revenue 2020: $2,062,987Expenses 2020: $1,714,152Net Income 2020: $348,8352020Revenue 2021: $3,659,382Expenses 2021: $1,860,267Net Income 2021: $1,799,1152021Revenue 2022: $2,588,349Expenses 2022: $2,798,684Net Income 2022: -$210,3352022Revenue 2023: $2,730,548Expenses 2023: $2,707,730Net Income 2023: $22,8182023Revenue 2024: $3,871,121Expenses 2024: $3,219,810Net Income 2024: $651,3112024

Highlighted filing

2013

Revenue$1,475,190
Expenses$445,958
Net Income$1,029,232
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,653,572
Mission and Program Overview

Mission

Bc2m's mission is to end the stigma and discrimination surrounding mental illness through widely distributed public education materials and programs based on the latest scientific insights and measured for effectiveness.

To end the stigma and discrimination surrounding mental illness through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$691,383-
Savings and Temporary Cash Investments$145,480$289,856▲ $144,376
Pledges and Grants Receivable-$150,000-
Investments in Publicly Traded Securities-$42,029-
Prepaid Expenses and Deferred Charges-$15,007-
Intangible Assets$32,083$13,750▼ $18,333
Inventories for Sale or Use$10,794$6,422▼ $4,372
Land, Buildings, and Equipment, Net$1,418$1,365▼ $53
Total Assets$191,275$1,211,312▲ $1,020,037
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,844$9,675▼ $10,169
Total Liabilities$19,844$9,675▼ $10,169
Net Assets / Fund Balance
Unrestricted Net Assets$171,431$781,637▲ $610,206
Temporarily Rstr Net Assets-$420,000-
Total Net Assets Fund Balance$171,431$1,201,637▲ $1,030,206
Total Liabilities and Net Assets / Fund Balance$191,275$1,211,312▲ $1,020,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,365$1,805$3,170
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela HarringtonExecutive DirectorFT$150,000$12,000$162,000

Board Members and Trustees

NameTitle
Glenn ClosePresident
Bernice PescosolidoDirector
Cinda JohnsonDirector
Craig WoerzDirector
David WatsonDirector
Emily WhiteDirector
Garen Staglin Until 2013Director
Jana RichDirector
Kenn Dudek Until 2013Director
Lesley GoldburgDirector
Stacey BrimhallDirector
Susan MadianSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,612,084
Program Service Revenue
$0
Investment Income
$125
Other Revenue
$-137,019
All Other Contributions
$530,967
Change in Net Assets
$1,029,232

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 AmountValuation Method
Other Non Cash Contri Table1$55,045Fair Market Value (FMV)
Securities Publicly Traded1$30,432Fair Market Value (FMV)
Total Noncash Contributions2$85,477-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,480,050
Revenue Not Reported on Financial Statements
$-4,860
Revenue Not Reported on Form 990
$2,546,285
Other Revenue Adjustments
$-4,860
Total Revenue per Audited Statements
$4,026,335
Total Revenue per Form 990
$1,475,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,818
Other Expenses$222,140
Total Fundraising Expense$37,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$145,800$8,100$8,100$162,000
Advertising$52,136-$1,282$53,418
Other Salaries and Wages$37,894$2,427$8,221$48,542
Fees for Services Other$18,456$15,617$1,420$35,493
Occupancy$20,897$1,200$1,903$24,000
Travel$11,812$11,812-$23,624
Fees for Services Accounting$10,704$9,057$823$20,584
Depreciation Depletion$16,837$967$1,533$19,337
Payroll Taxes$11,256$647$1,035$12,938
Information Technology$11,491$96$1,243$12,830
Insurance$10,882$625$991$12,498
Office Expenses$7,243$416$660$8,319
Other Expenses$1$866$2$867
Other Employee Benefits-$17$321$338
Total Functional Expenses$355,429$52,995$37,534$445,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,996,128
Expenses Not Reported on Form 990$2,550,170
Expenses per Audited Statements$445,958
Total Expenses per Form 990$445,958
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$165,617
Fundraising Gross Income$27,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,108,617$27,500$88,195$-60,695
Total Events$1,108,617$27,500$165,617$-138,117
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
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 11

“The return preparer sends a copy of form 990 to the executive director of bc2m. Both the executive director and the controller review form 990.”

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

“Annually, board members receive a copy of the conflict of interest policy. The policy is reviewed as a group, and each member then signs their copy of the document for the records.”

Form 990, Part VI, Section B, Line 15A

“An executive search and recruiting firm assisted in the selection of the executive director and in establishing a salary that was consistent and comparable to the industry. Comparability data, expert advice and board approval were used in establishing an appropriate salary. The organization has no other paid officers or key employees at this time.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial information are available to the public upon request.”

Filing and Contact Details

Filer

EIN
01-0974537
Phone
4158148845

Signing Officer

Name
Pamela Harrington
Title
Executive Director
Phone
4158148845
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Harrington
Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
20

Preparer

Preparer
Lynn Henley
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“An audit committee was formed in 2013 to provide oversight of the audit process.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated its current tax positions and has concluded that as of december 31, 2013, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -4,860.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 4,860.”

Raw XML AppendixShowing 400 of 542 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt096
IRS990/InformationTechnologyGrp/ProgramServicesAmt011491
IRS990/InformationTechnologyGrp/TotalAmt012830
IRS990/InsuranceGrp/FundraisingAmt0991
IRS990/InsuranceGrp/ManagementAndGeneralAmt0625
IRS990/InsuranceGrp/ProgramServicesAmt010882
IRS990/InsuranceGrp/TotalAmt012498
IRS990/IntangibleAssetsGrp/BOYAmt032083
IRS990/IntangibleAssetsGrp/EOYAmt013750
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010794
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06422
IRS990/InvestmentIncomeGrp/ExclusionAmt0112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt042029
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01365
IRS990/LandBldgEquipCostOrOtherBssAmt03170
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07905
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BC2M'S MISSION IS TO ERADICATE THE STIGMA AND DISCRIMINATION SURROUNDING MENTAL ILLNESS THROUGH WIDELY DISTRIBUTED PUBLIC EDUCATION MATERIALS BASED ON THE LATEST SCIENTIFIC INSIGHTS AND MEASURED FOR EFFECTIVENESS. BC2M ALSO ACTS AS A PORTAL TO A BROAD COALITION OF ORGANIZATIONS THAT PROVIDE SERVICE, SCREENING, INFORMATION, SUPPORT, AND TREATMENT OF MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0171431
IRS990/NetAssetsOrFundBalancesEOYAmt01201637
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-138117
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-138117
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0840
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0974
IRS990/NoncashContributionsAmt092161
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01903
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/ProgramServicesAmt020897
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/FundraisingAmt0660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0416
IRS990/OfficeExpensesGrp/ProgramServicesAmt07243
IRS990/OfficeExpensesGrp/TotalAmt08319
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0321
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0338
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt010000
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1866
IRS990/OtherExpensesGrp/ProgramServicesAmt020
IRS990/OtherExpensesGrp/ProgramServicesAmt11
IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/OtherExpensesGrp/TotalAmt11170
IRS990/OtherExpensesGrp/TotalAmt2867
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0258
IRS990/OtherRevenueTotalAmt0258
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037894
IRS990/OtherSalariesAndWagesGrp/TotalAmt048542
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01035
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0647
IRS990/PayrollTaxesGrp/ProgramServicesAmt011256
IRS990/PayrollTaxesGrp/TotalAmt012938
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015007
IRS990/PrincipalOfficerNm0PAMELA HARRINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BC2M BECAME A FOUNDING MEMBER TO AN INTERNATIONAL CONSORTIUM OF ANTI-STIGMA ORGANIZATIONS, GLOBAL ALLIANCE AGAINST STIGMA. CHARITABLE PROGRAMS AND NON-GOVERNMENTAL ORGANIZATIONS FROM EUROPE, SOUTH AMERICA, CANADA, AUSTRALIA, NEW ZEALAND AND ASIA HAVE JOINED TO SHARE BEST PRACTICES IN THE REDUCTION OF STIGMA AND DISCRIMINATION AND IMPROVED INCLUSION PRACTICES. BC2M IS THE SOLE REPRESENTATIVE FROM THE UNITED STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010500
IRS990/ProgSrvcAccomActy3Grp/Desc0BC2M AMBASSADORS GLENN CLOSE, HER SISTER JESSIE CLOSE AND NEPHEW CALEN PICK TOURED THE COUNTRY SPEAKING TO LARGE GROUPS ABOUT THE IMPORTANCE OF ENDING STIGMA. SIGNIFICANT PRESS COVERAGE AT EACH EVENT LENDS TO RAISED AWARENESS AND INCREASED MENTAL HEALTH LITERACY.BC2M SUPPORTS AN ENORMOUS ONLINE COMMUNITY OF OVER 2 MILLION PEOPLE THROUGH ITS WEBSITE, FACEBOOK PAGE, YOUTUBE CHANNEL AND TWITTER HANDLE. BC2M IS A PROVEN SAFE ZONE TO SHARE ONE'S STORY, TO FIND SIMILAR STORIES, TO LEARN FACTS/MYTHS AND TO JOIN AS AN ADVOCATE FOR CHANGE. EVERY STORY SHARED CAN SAVE A LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0259332
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AS A RESULT OF MANY COLLEGE CAMPUS SPEECHES, BC2M BEGAN THE DESIGN OF A COLLEGE PILOT PROGRAM TO REDUCE STIGMA IN UNIVERSITY SETTINGS. THIS PROGRAM WILL LAUNCH FALL 2014 AT THE INDIANA UNIVERSITY AT BLOOMINGTON. THE PROGRAM WILL TRACK INCOMING FRESHMAN THROUGH THEIR 4 YEARS ON CAMPUS WITH STUDENT LED ACTIVITIES AND COURSE WORK GEARED TO CHANGE ATTITUDES AND BEHAVIOR AROUND MENTAL HEALTH. FOLLOWING DATA COLLECTION AND PROVEN EFFICACY, THE PROGRAM WILL BE OFFERED TO CAMPUSES AROUND THE COUNTRY FREE OF CHARGE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0405473
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0129
IRS990/PYOtherExpensesAmt0184055
IRS990/PYOtherRevenueAmt060
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3751
IRS990/PYSalariesCompEmpBnftPaidAmt0225358
IRS990/PYTotalExpensesAmt0409413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0405662
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01029232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289856
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01612084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0405473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02447751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010320
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01787173
IRS990ScheduleA/SubstantialContributorsTotAmt0660578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01612084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0405473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0341814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02447751
IRS990ScheduleA/TotalSupportAmt02491758
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/DonatedServicesAndUseFcltsAmt02545310
IRS990ScheduleD/DonatedServicesUseFcltsAmt02545310
IRS990ScheduleD/EquipmentGrp/BookValueAmt01365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03170
IRS990ScheduleD/ExpensesNotReportedAmt02550170
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0445958
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0975
IRS990ScheduleD/OtherExpensesIncludedAmt04860
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4860
IRS990ScheduleD/RevenueNotReportedAmt02546285
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4860
IRS990ScheduleD/RevenueSubtotalAmt01480050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -4,860.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 4,860.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01365
IRS990ScheduleD/TotalExpensesPerForm990Amt0445958
IRS990ScheduleD/TotalRevenuePerForm990Amt01475190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04026335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02996128
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01081117
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01081117
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0165617
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt040442
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt040442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01108617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01108617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,211,312
Liabilities
$9,675
Net assets
$1,201,637
Revenue
$1,475,190
Expenses
$445,958
Net income
$1,029,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.35$5.20$3.87$3.22$0.65
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.50$4.38$2.73$2.71$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.67$4.21$2.59$2.80$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.20$4.56$3.66$1.86$1.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.17$2.65$2.06$1.71$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.05$2.21$1.96$1.60$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.01$1.80$1.31$1.19$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.01$1.68$1.16$1.14$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$1.27$1.28$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.67$1.29$1.18$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.06$1.55$0.97$0.62$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$1.48$0.45$1.03
2012Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.41$0.41$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.28
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.09$0.07$0.02