Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,021,595
Up $340,555 (+50%) from 2011
Net Assets
Up$657,954
Up $423,287 (+180%) from 2011
Liabilities
Down$363,641
Down $82,732 (-19%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,100,922
Down $380,388 (-15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $2,525,546
Mission and Program Overview
Major Activities
- Activity 2
- Financial empowerment center (fec) is dedicated to providing newark area residents with access to valuable resources and benefits. The fec directly connects thousands of newarkers annually to important governmental, financial and legal services.
- Activity 3
- A fatherhood center that is committed to helping fathers develop a stronger commitment to fatherhood, stronger parenting skills and more solid employment.
Filing and Contact Details
Filer
- EIN
- 03-0498214
Raw XML AppendixShowing 400 of 498 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 242583 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 251442 |
| IRS990/AccountsReceivable/BOY | 0 | 442171 |
| IRS990/AccountsReceivable/EOY | 0 | 140437 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | FINANCIAL EMPOWERMENT CENTER (FEC) IS DEDICATED TO PROVIDING NEWARK AREA RESIDENTS WITH ACCESS TO VALUABLE RESOURCES AND BENEFITS. THE FEC DIRECTLY CONNECTS THOUSANDS OF NEWARKERS ANNUALLY TO IMPORTANT GOVERNMENTAL, FINANCIAL AND LEGAL SERVICES. |
| IRS990/Activity2/Expense | 0 | 310133 |
| IRS990/Activity2/Revenue | 0 | 310133 |
| IRS990/Activity3/Description | 0 | A FATHERHOOD CENTER THAT IS COMMITTED TO HELPING FATHERS DEVELOP A STRONGER COMMITMENT TO FATHERHOOD, STRONGER PARENTING SKILLS AND MORE SOLID EMPLOYMENT. |
| IRS990/Activity3/Expense | 0 | 301821 |
| IRS990/Activity3/Revenue | 0 | 301821 |
| IRS990/ActivityOrMissionDescription | 0 | Newark Now was founded in 2003 to provide Newark residents with skills, tools, and support to transform their neighborhoods. After a robust outreach effort, Newark Now's work began with seven brave grassroots organizations. Today, those seven organizations are some of the most successful grassroots organizations within the City of Newark and have been joined by many more grassroots organizations that partner with Newark Now to improve their neighborhoods. Over the years, Newark Now's work has evolved. Today, Newark Now is an intermediary organization that partners with municipal government, residents, grassroots organizations, and the philanthropic community to catalyze the achievement of significant positive outcomes throughout the city. The organization channels the efforts and energy of the grassroots community to improve safety, economic independence, and civic participation |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 89 JAMES STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07102 |
| IRS990/Advertising/ProgramServices | 0 | 13003 |
| IRS990/Advertising/Total | 0 | 13003 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 2288925 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6101 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4629 |
| IRS990/AllOtherExpenses/Total | 0 | 10730 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 15085 |
| IRS990/CashNonInterestBearing/EOY | 0 | 484407 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 39003 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 35542 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 35543 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 36620 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 107705 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6958 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7456 |
| IRS990/ConferencesMeetings/Total | 0 | 14414 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2513336 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2161209 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 18021 |
| IRS990/DepreciationDepletion/Total | 0 | 18021 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FAMILY SUCCESS CENTERS CONNECT MORE THAN 1,000 OF NEWARK'S MOST CHALLENGED FAMILIES TO VITAL GOVERNMENTAL AND NON GOVERNMENTAL SERVICES AND RESOURCES IN ONGOING WAYS, AND COORDINATED THE OVERALL NEWARK FAMILY SUCCESS CENTER NETWORK OF TWELVE FAMILY SUCCESS CENTERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 346760 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 32150 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 66443 |
| IRS990/FeesForServicesAccounting/Total | 0 | 98593 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4373 |
| IRS990/FeesForServicesLegal/Total | 0 | 4373 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 79550 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 164471 |
| IRS990/FeesForServicesOther/Total | 0 | 244021 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEVIN HIBBERT MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEREK MCNEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WARREN USATINE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUSAN AUSTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CALVIN SOUDER ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LAVAR YOUNG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 107705 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | President & CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 10147 |
| IRS990/FundraisingEvents | 0 | 39003 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 185408 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 50891 |
| IRS990/GrantsPayable/EOY | 0 | 44348 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 50891 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 50891 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 10147 |
| IRS990/GrossReceipts | 0 | 2525546 |
| IRS990/GrossRents/Real | 0 | 2000 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9973 |
| IRS990/Insurance/Total | 0 | 9973 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 11517 |
| IRS990/Interest/Total | 0 | 11517 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 63 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 63 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 63 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 72993 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 102108 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 26490 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 29115 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Newark Now was founded in 2003 to provide Newark residents with skills, tools, and support to transform their neighborhoods. After a robust outreach effort, Newark Now's work began with seven brave grassroots organizations. Today, those seven organizations are some of the most successful grassroots organizations within the City of Newark and have been joined by many more grassroots organizations that partner with Newark Now to improve their neighborhoods. Over the years, Newark Now's work has evolved. Today, Newark Now is an intermediary organization that partners with municipal government, residents, grassroots organizations, and the philanthropic community to catalyze the achievement of significant positive outcomes throughout the city. The organization channels the efforts and energy of the grassroots community to improve safety, economic independence, and civic participation |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAVAR YOUNG |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 234667 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 657954 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 2000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2000 |
| IRS990/NoncashContributions | 0 | 446535 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 57 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 21605 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13117 |
| IRS990/Occupancy/ProgramServices | 0 | 118055 |
| IRS990/Occupancy/Total | 0 | 152777 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21269 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8132 |
| IRS990/OfficeExpenses/Total | 0 | 29401 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 38888 |
| IRS990/OtherAssetsTotal/EOY | 0 | 362542 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3222 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3967 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17602 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24791 |
| IRS990/OtherExpensePriorYear | 0 | 1503384 |
| IRS990/OtherExpensesCurrentYear | 0 | 1177645 |
| IRS990/OtherExpenses/Description | 0 | LICENSES & FEES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 3752 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5485 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9399 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2323 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3580 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21083 |
| IRS990/OtherExpenses/ProgramServices | 2 | 506545 |
| IRS990/OtherExpenses/Total | 0 | 5485 |
| IRS990/OtherExpenses/Total | 1 | 12979 |
| IRS990/OtherExpenses/Total | 2 | 27158 |
| IRS990/OtherExpenses/Total | 3 | 506545 |
| IRS990/OtherLiabilities/BOY | 0 | 173790 |
| IRS990/OtherLiabilities/EOY | 0 | 67851 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 60000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2000 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 64506 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 82330 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 504166 |
| IRS990/OtherSalariesAndWages/Total | 0 | 651002 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 11556 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14222 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 63110 |
| IRS990/PayrollTaxes/Total | 0 | 88888 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5094 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 98406 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 8810 |
| IRS990/ReconcilationRevenueExpenses | 0 | 414477 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2000 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 346760 |
| IRS990/RevenuesLessExpensesCY | 0 | 414477 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -320101 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 872386 |
| IRS990/SalariesEtcPriorYear | 0 | 977926 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 5350570 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2488183 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2161209 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3990564 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3701248 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3240679 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 15581883 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2063 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8661 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 37765 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 48489 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 25000 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 25000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.65350 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.70420 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10231313 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2488183 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2161209 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3990564 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3701248 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3240679 |
| IRS990ScheduleA/Total170/Total | 0 | 15581883 |
| IRS990ScheduleA/TotalSupport | 0 | 15655372 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 28304 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 62673 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 90977 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 8012 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 354530 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURIY DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 1 | EXCHANGE |
| IRS990ScheduleD/OtherAssets/Description | 2 | DUE FROM EMPLOYEE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 811 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 10320 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 11131 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 53220 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 12631 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Other Liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | IDA FUNDS RESERVE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | AGENCY TRANSACTIONS PAYABLE |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 362542 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 67851 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 29115 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 39003 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 39003 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10147 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 925 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 925 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 49150 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 49150 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 10147 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 10147 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 200 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 200 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4972 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4972 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 4050 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 4050 |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 380284 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD DETERMINES EXECUTIVE COMPENSATION BY CARRYING OUT A REVIEW OF COMPARABLE SALARIES OF EXECUTIVES AT ORGANIZATION'S OF SIMILAR SIZE, SETTING, BUDGET AND TYPE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD DETERMINES EXECUTIVE COMPENSATION BY CARRYING OUT A REVIEW OF COMPARABLE SALARIES OF EXECUTIVES AT ORGANIZATION'S OF SIMILAR SIZE, SETTING, BUDGET AND TYPE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON RECEIPT OF A DRAFT OF THE FORM 990 IT IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO SIGNING AND MAILING IT TO THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OTHER PROGRAM SERVICES 4: SUPER SUMMER OTHER PROGRAM SERVICES 5: OPPORTUNITY RECONNECT OTHER PROGRAM SERVICES 6: PROGRAM SUPPORTING SERVICES OTHER PROGRAM SERVICES 7: OTHER PROGRAMS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,021,595
- Liabilities
- $363,641
- Net assets
- $657,954
- Revenue
- -
- Expenses
- $2,100,922
- Net income
- -