Civic Intelligence

Ladder Alliance Inc

990 • Fiscal year 2017 • EIN 06-1674011

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.LADDERALLIANCE.ORG
1100 Hemphill StreetFort Worth, TX 76104

(817) 834-2100

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.10x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$66,490

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-7.2%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$160,318

Down $12,407 (-7.2%) from 2016

Net Assets

Down

$143,491

Down $12,391 (-7.9%) from 2016

Liabilities

Down

$16,827

Down $16 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin33rd percentile

Revenue

Up

$558,798

Up $84,659 (+18%) from 2016

Expenses

Up

$571,189

Up $68,730 (+14%) from 2016

Net Income

Up

-$12,391

Up $15,929 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $91,359Liabilities 2010: $3,390Net Assets 2010: $87,9692010Assets 2011: $121,906Liabilities 2011: $5,120Net Assets 2011: $116,7862011Assets 2012: $136,262Liabilities 2012: $6,477Net Assets 2012: $129,7852012Assets 2013: $122,314Liabilities 2013: $15,069Net Assets 2013: $107,2452013Assets 2014: $153,481Liabilities 2014: $17,965Net Assets 2014: $135,5162014Assets 2015: $198,756Liabilities 2015: $14,554Net Assets 2015: $184,2022015Assets 2016: $172,725Liabilities 2016: $16,843Net Assets 2016: $155,8822016Assets 2017: $160,318Liabilities 2017: $16,827Net Assets 2017: $143,4912017Assets 2018: $204,615Liabilities 2018: $17,344Net Assets 2018: $187,2712018Assets 2019: $265,089Liabilities 2019: $20,260Net Assets 2019: $244,8292019Assets 2020: $427,749Liabilities 2020: $141,241Net Assets 2020: $286,5082020Assets 2021: $589,073Liabilities 2021: $975Net Assets 2021: $588,0982021Assets 2022: $814,097Liabilities 2022: $12,722Net Assets 2022: $801,3752022Assets 2023: $1,070,477Liabilities 2023: $14,693Net Assets 2023: $1,055,7842023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$160,318
Liabilities$16,827
Net Assets$143,491
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $126,5272010Expenses 2011: $210,4032011Expenses 2012: $274,3392012Revenue 2013: $329,883Expenses 2013: $352,423Net Income 2013: -$22,5402013Revenue 2014: $455,523Expenses 2014: $427,252Net Income 2014: $28,2712014Revenue 2015: $504,840Expenses 2015: $456,154Net Income 2015: $48,6862015Revenue 2016: $474,139Expenses 2016: $502,459Net Income 2016: -$28,3202016Revenue 2017: $558,798Expenses 2017: $571,189Net Income 2017: -$12,3912017Revenue 2018: $609,022Expenses 2018: $565,242Net Income 2018: $43,7802018Revenue 2019: $619,099Expenses 2019: $561,541Net Income 2019: $57,5582019Revenue 2020: $583,901Expenses 2020: $542,222Net Income 2020: $41,6792020Revenue 2021: $976,106Expenses 2021: $888,256Net Income 2021: $87,8502021Revenue 2022: $1,016,028Expenses 2022: $789,737Net Income 2022: $226,2912022Revenue 2023: $986,432Expenses 2023: $732,023Net Income 2023: $254,4092023Revenue 2024: $630,228Expenses 2024: $1,686,012Net Income 2024: -$1,055,7842024

Highlighted filing

2017

Revenue$558,798
Expenses$571,189
Net Income-$12,391
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$641,299
Mission and Program Overview

Mission

Provides disadvantaged and abused women

Provides disadvantaged and abused women basic computer application and job skills to enable them to begin a life of self-sufficiency

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$61,693$58,905▼ $2,788
Savings and Temporary Cash Investments$50,284$37,835▼ $12,449
Cash and Non-Interest-Bearing Accounts$7,547$33,224▲ $25,677
Inventories for Sale or Use$35,760$16,560▼ $19,200
Land, Buildings, and Equipment, Net$13,748$11,613▼ $2,135
Prepaid Expenses and Deferred Charges$3,693$2,181▼ $1,512
Total Assets$172,725$160,318▼ $12,407
Liabilities
Accounts Payable and Accrued Expenses$16,843$11,329▼ $5,514
Deferred Revenue-$5,498-
Total Liabilities$16,843$16,827▼ $16
Net Assets / Fund Balance
Unrestricted Net Assets$123,132$116,866▼ $6,266
Temporarily Rstr Net Assets$32,750$26,625▼ $6,125
Total Net Assets Fund Balance$155,882$143,491▼ $12,391
Total Liabilities and Net Assets / Fund Balance$172,725$160,318▼ $12,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,414$38,622$43,036
Leasehold Improvements$7,199$192$7,391
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon CoxExecutive DirectorFT$66,490$66,490

Board Members and Trustees

NameTitle
Elizabeth VogeleyPresident
Chad KerrVice President
Annie YoungDirector
Aubra GanttDirector
Demetrice S ThompsonDirector
Jennifer EngstrandDirector
Jennifer WillinghamDirector
Loren Eaton RivesDirector
Misty KimbroughDirector
Roy E Paley IiDirector
Stephanie DuelmDirector
Susan TaylorSecretary
Megan TerrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,545
Program Service Revenue
$18,662
Investment Income
$54
Other Revenue
$-15,463
All Other Contributions
$385,670
Change in Net Assets
$-12,391

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
Clothing and Household Goods-$99,459Estimated Fair Value
Other Non Cash Contri Table60$16,507Estimated Fair Value
Total Noncash Contributions60$115,966-

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,798
Revenue Not Reported on Form 990
$212,182
Total Revenue per Audited Statements
$770,980
Total Revenue per Form 990
$558,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,138
Total Fundraising Expense$97,433
Grants and Similar Amounts Paid$88,847
Other Expenses$68,204
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,340$11,572$62,994$282,906
Grants to Domestic Individuals$88,847--$88,847
Current Officers, Directors, Trustees, and Key Employees$46,211$10,306$9,973$66,490
Other Employee Benefits$27,230$2,340$7,803$37,373
Payroll Taxes$19,941$1,713$5,715$27,369
Office Expenses$16,934$1,455$4,853$23,242
Depreciation Depletion$6,940$596$1,989$9,525
Fees for Services Accounting$0$8,650$0$8,650
Fees for Services Other$8,000$0$0$8,000
Other Expenses$0$996$2,987$3,983
Insurance$1,554$1,902$402$3,858
All Other Expenses$0$1,749$0$1,749
Occupancy$1,425$79$79$1,583
Advertising$401$299$0$700
Total Functional Expenses$431,860$41,896$97,433$571,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$783,371
Expenses per Audited Statements$571,189
Total Expenses per Form 990$571,189
Expenses Not Reported on Form 990$212,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,501
Fundraising Gross Income$67,038
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
IT'S IN THE BAG$104,103$57,863$46,654$11,209
Golf Tournament$46,715$9,175$4,072$5,103
Total Events$150,818$67,038$82,501$-15,463
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
Filing and Contact Details

Filer

Filer Name
The Ladder Alliance
EIN
06-1674011
Phone
8178342100
Address
1100 HEMPHILL STREET, FORT WORTH, TX 76104

Signing Officer

Name
Sharon Cox
Title
Executive Director
Phone
8178342100
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Cox
Formed
2002
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
100

Preparer

Firm
Hatter & Associates Llp
Address
1300 S UNIVERSITY DR STE 620, FORT WORTH, TX 76107-5766
Preparer
Walter D Hatter
Phone
8173359258
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The finance committee reviews the tax return and presents their findings via email, conference call, in person or the like to the board and gives the board three (3) days to respond with comments. No response is deemed as acceptance of the tax return as presented.”

Pt VI, Line 12C

“The board must annually file a statement that acknowledges the conflict policy and discloses all conflicts and relationships. The members are not allowed to participate in transactions or discussions related to items where a conflict exists.”

Pt VI, Line 15A

“The board annually reviews the executive director's compensation and compares to other local nonprofit organizations working in social service. The board believes that the executive director is not over compensated.”

Pt VI, Line 19

“Form 990 and audit report are available to the public on website. Other reports are available upon request.”

Form 990, Part IX, Line 24E

“Misc. Admin 1749. 0. 1749. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Direct expenses of fundraising activities”

Pt XII, Line 2D

“Direct expenses of fundraising activities”

Pt X, Line 2

“The organization is a nonprofit corporation as defined in section 501(c)(3) of the internal revenue code and, accordingly, does not provide for federal income taxes. The internal revenue service has determined the organization is not a "private foundation" within the meaning of section 509(a) of the code.the organization follows the provisions of fasb asc 740, income taxes, which requires financial statement recognition and disclosure for uncertain tax positions taken or expected to be taken in a tax return. As of december 31, 2017, management determined that the organization does not have any unrecognized tax benefits or liabilities. With few exceptions, federal income tax returns are no longer subject to examination by tax authorities prior to 2014.”

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IRS990/Desc0THE LADDER ALLIANCE PROVIDES WOMEN VICTIMS OF DOMESTIC VIOLENCE AND LOW-INCOME WOMEN WITH THE TOOLS TO LEAD SELF-RELIANT, INDEPENDENT AND SUCCESSFUL LIVES. WE ACCOMPLISH THIS BY CLOSING THE DIGITAL DIVIDE AND TEACHING CRITICAL JOB SKILLS TRAINING AND COMPUTER LITERACY, WHICH IS CONSIDERED A REQUISITE IN THE 21ST CENTURY. THE LADDER ALLIANCE PROVIDES THREE DISTINCT PROGRAMS TO READY WOMEN TO EITHER ENTER OR RETURN TO THE WORKFORCE. THE BASIC COMPUTER SKILLS TRAINING GOAL IS TO GIVE GRADUATES ENOUGH COMPUTER SKILLS TO BE ABLE TO APPLY FOR ENTRY LEVEL POSITIONS IN MANY TYPES OF CAREER FIELDS. PROFESSIONAL OFFICE SKILLS TRAINING IS A 16-WEEK, 400-HOUR TRAINING PROGRAM FOCUSED ON PREPARING STUDENTS FOR EMPLOYMENT IN A PROFESSIONAL OFFICE ENVIRONMENT. THEN THE GOAL OF THE MICROSOFT OFFICE SPECIALIST TRAINING, THE HIGHEST SKILL LEVEL PROGRAM, IS TO TEACH STUDENTS THE SKILLS NECESSARY TO PASS THE MICROSOFT TEST IN BOTH WORD AND EXCEL TO BECOME MOS CERTIFIED. AT THE LADDER ALLIANCE EVERY CLASS FOR ALL PROGRAMS BEGINS WITH A MOTIVATIONAL SEGMENT TO BUILD SELF-ESTEEM/SELF-CONFIDENCE AND EMPOWERMENT. WE SEE STUDENTS TRANSFORM FROM AN "I CAN'T" ATTITUDE TO ONE OF "DON'T TELL ME I CAN'T."
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/FormationYr02002
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt083780
IRS990/FundraisingDirectExpensesAmt082501
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IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0402
IRS990/InsuranceGrp/ManagementAndGeneralAmt01902
IRS990/InsuranceGrp/ProgramServicesAmt01554
IRS990/InsuranceGrp/TotalAmt03858
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035760
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
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IRS990/IRPDocumentCnt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES DISADVANTAGED AND ABUSED WOMEN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0143491
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15463
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IRS990/OfficeExpensesGrp/TotalAmt023242
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07803
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037373
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1239
IRS990/OtherExpensesGrp/FundraisingAmt2399
IRS990/OtherExpensesGrp/FundraisingAmt32987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3996
IRS990/OtherExpensesGrp/ProgramServicesAmt04526
IRS990/OtherExpensesGrp/ProgramServicesAmt1119
IRS990/OtherExpensesGrp/ProgramServicesAmt21392
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt04526
IRS990/OtherExpensesGrp/TotalAmt1477
IRS990/OtherExpensesGrp/TotalAmt21911
IRS990/OtherExpensesGrp/TotalAmt33983
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208340
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282906
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01713
IRS990/PayrollTaxesGrp/ProgramServicesAmt019941
IRS990/PayrollTaxesGrp/TotalAmt027369
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061693
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058905
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02181
IRS990/PrincipalOfficerNm0SHARON COX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, FEES, AND SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018662
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0490100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt080527
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt054117
IRS990/PYOtherRevenueAmt0-25142
IRS990/PYProgramServiceRevenueAmt09112
IRS990/PYRevenuesLessExpensesAmt0-28320
IRS990/PYSalariesCompEmpBnftPaidAmt0367815
IRS990/PYTotalExpensesAmt0502459
IRS990/PYTotalRevenueAmt0474139
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12391
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0555545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0490100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0488090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0473600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02346146
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0149496
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0149496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018662
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02495642
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0705041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0490100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0488090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0473600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0338811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02495642
IRS990ScheduleA/TotalSupportAmt02495809
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0172647
IRS990ScheduleD/DonatedServicesUseFcltsAmt0172647
IRS990ScheduleD/EquipmentGrp/BookValueAmt04414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043036
IRS990ScheduleD/ExpensesNotReportedAmt0212182
IRS990ScheduleD/ExpensesSubtotalAmt0571189
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07199
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0192
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07391
IRS990ScheduleD/OtherExpensesIncludedAmt039535
IRS990ScheduleD/OtherRevenueAmt039535
IRS990ScheduleD/RevenueNotReportedAmt0212182
IRS990ScheduleD/RevenueSubtotalAmt0558798
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES OF FUNDRAISING ACTIVITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF FUNDRAISING ACTIVITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A NONPROFIT CORPORATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, DOES NOT PROVIDE FOR FEDERAL INCOME TAXES. THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ORGANIZATION IS NOT A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE.THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES FINANCIAL STATEMENT RECOGNITION AND DISCLOSURE FOR UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF DECEMBER 31, 2017, MANAGEMENT DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. WITH FEW EXCEPTIONS, FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011613
IRS990ScheduleD/TotalExpensesPerForm990Amt0571189
IRS990ScheduleD/TotalRevenuePerForm990Amt0558798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0770980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0783371
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01322
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01322
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083780
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037540
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt046240
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082501
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0239
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0IT'S IN THE BAG
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0130
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0397

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,318
Liabilities
$16,827
Net assets
$143,491
Revenue
$558,798
Expenses
$571,189
Net income
-$12,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.63$1.69$1.06
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.99$0.73$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$1.02$0.79$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.98$0.89$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.14$0.29$0.58$0.54$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.24$0.62$0.56$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.19$0.61$0.57$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.56$0.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.16$0.47$0.50$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.18$0.50$0.46$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.14$0.46$0.43$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.11$0.33$0.35$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.12$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits