Civic Intelligence

More Than Wheels Inc

990 • Fiscal year 2014 • EIN 02-0528886

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.MORETHANWHEELS.ORG
PO Box 4259Concord, NH 03302

(866) 455-2522

Siviq Scores

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

Liabilities / Assets

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.17x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

2nd percentile

-139%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$94,876

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

3rd percentile

-46%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.5%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$614,595

Down $519,582 (-46%) from 2013

Net Assets

Down

$549,511

Down $521,784 (-49%) from 2013

Liabilities

Up

$65,084

Up $2,202 (+3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin2nd percentile

Revenue

Up

$379,982

Up $5,635 (+1.5%) from 2013

Expenses

Down

$907,990

Down $170,892 (-16%) from 2013

Net Income

Up

-$528,008

Up $176,527 (+25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,546,015Liabilities 2010: $79,409Net Assets 2010: $2,466,6062010Assets 2011: $1,531,668Liabilities 2011: $92,282Net Assets 2011: $1,439,3862011Assets 2012: $1,867,325Liabilities 2012: $109,974Net Assets 2012: $1,757,3512012Assets 2013: $1,134,177Liabilities 2013: $62,882Net Assets 2013: $1,071,2952013Assets 2014: $614,595Liabilities 2014: $65,084Net Assets 2014: $549,5112014Assets 2015: $499,795Liabilities 2015: $59,022Net Assets 2015: $440,7732015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$614,595
Liabilities$65,084
Net Assets$549,511
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,542,6632010Expenses 2011: $1,508,3832011Expenses 2012: $1,397,4612012Revenue 2013: $374,347Expenses 2013: $1,078,882Net Income 2013: -$704,5352013Revenue 2014: $379,982Expenses 2014: $907,990Net Income 2014: -$528,0082014Revenue 2015: $523,402Expenses 2015: $632,140Net Income 2015: -$108,7382015Revenue 2016: -$190,276Expenses 2016: $250,497Net Income 2016: -$440,7732016

Highlighted filing

2014

Revenue$379,982
Expenses$907,990
Net Income-$528,008
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$449,582
Mission and Program Overview

Mission

To help struggling individuals & families break the cycle of poor financial decision making by using the car buying process to catalyze lasting change, financial stability and control.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$200,955$246,925▲ $45,970
Pledges and Grants Receivable$609,441$134,962▼ $474,479
Cash and Non-Interest-Bearing Accounts$56,707$114,239▲ $57,532
Savings and Temporary Cash Investments$118,547$47,928▼ $70,619
Prepaid Expenses and Deferred Charges$43,627$32,104▼ $11,523
Inventories for Sale or Use$75,122$27,365▼ $47,757
Accounts Receivable$29,778$11,072▼ $18,706
Total Assets$1,134,177$614,595▼ $519,582
Liabilities
Mortgage Notes Payable Secured by Investment Property-$26,000-
Other Liabilities$20,000$20,000→ $0
Accounts Payable and Accrued Expenses$42,882$19,084▼ $23,798
Total Liabilities$62,882$65,084▲ $2,202
Net Assets / Fund Balance
Unrestricted Net Assets$409,157$411,852▲ $2,695
Temporarily Rstr Net Assets$662,138$137,659▼ $524,479
Total Net Assets Fund Balance$1,071,295$549,511▼ $521,784
Total Liabilities and Net Assets / Fund Balance$1,134,177$614,595▼ $519,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$238,426$74,693$313,119
Other Land Buildings$8,499$11,190$19,689
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Terri SteingrebeCEOFT$94,876$94,876

Board Members and Trustees

NameTitle
David ReevesChairman
John GargaszVice Chair
Anne FarnsworthDirector
Mary WhiteDirector
Rusty SachsSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ruark Consulting LLCDevelop Technology Infrastructure530 HOPMEADOW STREET, Simsbury, CT 06070$103,100
Revenue and Support

Revenue Composition

Contributions and Grants
$306,738
Program Service Revenue
$109,310
Investment Income
$-3,519
Other Revenue
$-32,547
All Other Contributions
$306,738
Change in Net Assets
$-528,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,982
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,224
Total Revenue per Audited Statements
$386,206
Total Revenue per Form 990
$379,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,452
Other Expenses$309,538
Total Fundraising Expense$145,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,205$59,580$8,063$442,848
Current Officers, Directors, Trustees, and Key Employees-$47,438$47,438$94,876
Fees for Services Other$27,485$17,693$47,500$92,678
Depreciation Depletion$30,106$3,817$332$34,255
Payroll Taxes$23,775$5,543$3,516$32,834
Other Employee Benefits$12,439$3,603$11,852$27,894
Travel$14,914$506$11,538$26,958
Occupancy$20,556-$983$21,539
Fees for Services Accounting-$20,614-$20,614
Information Technology$17,066$1,136$1,235$19,437
All Other Expenses$6,499$4,170$1,873$12,542
Insurance$8,186$2,506$1,126$11,818
Advertising$5,484-$1,441$6,925
Other Expenses$5,455$2,959$4,307$5,455
Office Expenses$4,381-$680$5,061
Interest$1$972$4$977
Total Functional Expenses$589,327$173,452$145,211$907,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$907,990
Total Expenses per Audited Statements$907,990
Total Expenses per Form 990$907,990
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Loss Reserve$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 8B

“No formal comittees formed as governing body is small”

Form 990, Part VI, Section B, Line 11

“Form 990 was provided to and reviewed by the board chair, ceo and finance director prior to filing”

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

“Any interests that could give rise to confilict are encouraged to be disclosed immediately.”

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

“Compensation is compared to another nonprofit organizations before comepensation is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
More Than Wheels Inc
EIN
02-0528886
Phone
8664552522
Address
PO BOX 4259, CONCORD, NH 03302

Signing Officer

Name
David Reeves
Title
Chairman
Phone
8664552522
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Steingrebe
Formed
2001
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
4

Preparer

Firm
Schiffman Dattilio & Liepmann Pc
Address
23 BANK STREET, LEBANON, NH 03766
Preparer
Heidi J St Peter CPA
Phone
6034486655
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 27,485. Management and general expenses 17,693. Fundraising expenses 47,500. Total expenses 92,678.”

Raw XML AppendixShowing 400 of 461 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/Desc0MORE THAN WHEELS COUPLES THE NEED FOR RELIABLE TRANSPORTATION WITH A SET OF TRANSFORMATIVE SERVICES DESIGNED TO PRODUCE LONG-TERM FAMILY STABILITY AND SELF-SUFFICIENCY. USING BEHAVIOR CHANGE TECHNIQUES, AND PROVIDING FINANCIAL EDUCATION, CREDIT REPAIR SERVICES, AND PRACTICE MAKING AN ON TIME CAR LOAN PAYMENT, MORE THAN WHEELS WORKS WITH LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES TO OBTAIN A NEW OR SLIGHTLY USED BUT CERTIFIED CAR THROUGH A SET OF CAR DEALER AND BANK AND CREDIT UNION PARTNERS. MORE THAN WHEELS HELPS CLIENTS TO SELECT A CAR THAT FITS INTO THEIR BUDGET AND WILL HAVE VALUE AFTER THE LOAN IS REPAID, ENDING A CYCLE OF POOR FINANCIAL DECISIONS MADE EVEN WORSE BY POOR CAR CHOICES. MTW PARTIALLY GUARANTEES ITS LOANS BASED ON PROGRAM CONFIDENCE AND HISTORY OF CLIENT SUCCESS. MORE THAN WHEELS PROVIDES ONGOING SUPPORT AND ADVOCACY FOR THE LIFE OF THE LOAN (GENERALLY 66 MONTHS), MONITORS CREDIT SCORES ANNUALLY, AND PROVIDES ADDITIONAL COUNSELING OR EDUCATION AS NEEDED TO ACHIEVE LONG TERM SUCCESS.
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05543
IRS990/PayrollTaxesGrp/ProgramServicesAmt023775
IRS990/PayrollTaxesGrp/TotalAmt032834
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0609441
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134962
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032104
IRS990/PrincipalOfficerNm0TERRI STEINGREBE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0NEW CAR PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2BRIDGE PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215669
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION RECEIVES DONATIONS IN THE FORM OF USED VEHICLES AND ALSO PURCHASES USED VEHICLES. DONATED VEHICLES ARE EVALUATED AND THEN REPAIRED FOR USE BY CLIENTS OR DISPOSED OF WITH THE PROCEEDS GOING TO SUPPORT THE ORGANIZATION. VEHICLES ARE TRANSFERRED TO CLIENTS UPON THEIR ADMITTANCE INTO THE EDUCATIONAL AND CREDIT REPAIR PROGRAM TO PROVIDE AN INTERIM TRANSPORTATION SOLUTION. THE CLIENT PAYS A MONTHLY FEE FOR THE USE OF THE USED VEHICLE. THE ORGANIZATION RETAINS A LIEN ON THE VEHICLE. UPON THE SUCCESSFUL COMPLETION OF THE EDUCATIONAL PROGRAM, THE CLIENT PURCHASES A NEW VEHICLE AND THE USED VEHICLE IS TRANSFERRED BACK TO THE ORGANIZATION IN ACCORDANCE WITH A SIGNED AGREEMENT WITH THE CLIENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021018
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PRE-NEGOTIATES TRANSACTIONS WITH SELECTED AUTOMOBILE MANUFACTURERS AND DEALERS, BANKS AND CREDIT UNION, SUPPLIERS OF EXTENDED WARRANTIES AND INSURANCE PRODUCTS TO FACILITATE ALL PARTS OF THE TRANSACTION RELATING TO THE PURCHASE OF A NEW VEHICLE. THE ORGANIZATION PROVIDES A CONSULTING SERVICE FOR THE PURCHASE OF AUTOMOBILES, FOCUSING ON NEEDS ASSESSMENT, INCOME VERIFICATION, CREDIT ANALYSIS, CREDIT CONSULTING AND FINANCING PRE-APPROVAL. ALL WITHIN THE CONTEXT THAT ENHANCES THE DIGNITY AND THE SELF RESPECT OF THE CLIENTS. THE ORGANIZATION ALSO PROVIDES A LIMITED FINANCIAL GUARANTEE TO PARTICIPATING BANKS AND FINANCIAL INSTITUTIONS IN EXCHANGE FOR LOANS WITH REDUCED INTEREST RATES TO PERSONS OF LOW AND MODERATE INCOME. CLIENTS PAY A FEE OF $895 FOR THIS SERVICE. IN ADDITION, THE ORGANIZATION RECEIVES A SMALL LOAN ORIGINATION FEE FROM THE SELECTED LENDING INSTITUTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0312777
IRS990/PYOtherRevenueAmt0-78342
IRS990/PYProgramServiceRevenueAmt0195574
IRS990/PYRevenuesLessExpensesAmt0-704535
IRS990/PYSalariesCompEmpBnftPaidAmt0766105
IRS990/PYTotalExpensesAmt01078882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0374347
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-528008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01447958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02503121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0429
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01283981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-63234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03923
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-52600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69640
IRS990ScheduleA/PublicSupportPY170Pct00.74460
IRS990ScheduleA/PublicSupportTotal170Amt01706765
IRS990ScheduleA/SubstantialContributorsTotAmt0796356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01447958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02503121
IRS990ScheduleA/TotalSupportAmt02450950
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/BookValueAmt0238426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313119
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0907990
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06224
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN LOSS RESERVE
IRS990ScheduleD/RevenueNotReportedAmt06224
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0379982
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246925
IRS990ScheduleD/TotalExpensesPerForm990Amt0907990
IRS990ScheduleD/TotalLiabilityAmt020000
IRS990ScheduleD/TotalRevenuePerForm990Amt0379982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0386206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0907990
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO FORMAL COMITTEES FORMED AS GOVERNING BODY IS SMALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PROVIDED TO AND REVIEWED BY THE BOARD CHAIR, CEO AND FINANCE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY INTERESTS THAT COULD GIVE RISE TO CONFILICT ARE ENCOURAGED TO BE DISCLOSED IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS COMPARED TO ANOTHER NONPROFIT ORGANIZATIONS BEFORE COMEPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING: PROGRAM SERVICE EXPENSES 27,485. MANAGEMENT AND GENERAL EXPENSES 17,693. FUNDRAISING EXPENSES 47,500. TOTAL EXPENSES 92,678.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0662138
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0137659
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01134177
IRS990/TotalAssetsEOYAmt0614595
IRS990/TotalAssetsGrp/BOYAmt01134177
IRS990/TotalAssetsGrp/EOYAmt0614595
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0306738
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0145211
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0589327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0907990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062882
IRS990/TotalLiabilitiesEOYAmt065084

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,595
Liabilities
$65,084
Net assets
$549,511
Revenue
$379,982
Expenses
$907,990
Net income
-$528,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.25$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$0.52$0.63$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.55$0.38$0.91$0.53
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$0.37$1.08$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.11$1.76$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.09$1.44$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.08$2.47$1.54