Civic Intelligence

Steps Coalition

990 • Fiscal year 2018 • EIN 11-3790429

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

11975 Seaway Road Suite A-240Gulfport, MS 39503

(228) 435-3113

Siviq Scores

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

Liabilities / Assets

98th percentile

3.32x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.39x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-314%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$66,923

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$67,972

Down $315,223 (-82%) from 2017

Net Assets

Down

-$157,406

Down $508,535 (-145%) from 2017

Liabilities

Up

$225,378

Up $193,312 (+603%) from 2017

Revenue

Down

$161,967

Down $344,407 (-68%) from 2017

Expenses

Up

$670,502

Up $154,470 (+30%) from 2017

Net Income

Down

-$508,535

Down $498,877 (-5165%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $279,912Liabilities 2010: $21,932Net Assets 2010: $257,9802010Assets 2011: $175,087Liabilities 2011: $5,929Net Assets 2011: $169,1582011Assets 2012: $130,252Liabilities 2012: $1,842Net Assets 2012: $128,4102012Assets 2013: $390,087Liabilities 2013: $73,028Net Assets 2013: $317,0592013Assets 2014: $342,435Liabilities 2014: $11,269Net Assets 2014: $331,1662014Assets 2015: $133,703Liabilities 2015: $3,706Net Assets 2015: $129,9972015Assets 2016: $374,514Liabilities 2016: $13,727Net Assets 2016: $360,7872016Assets 2017: $383,195Liabilities 2017: $32,066Net Assets 2017: $351,1292017Assets 2018: $67,972Liabilities 2018: $225,378Net Assets 2018: -$157,4062018Assets 2019: $118,399Liabilities 2019: $101,098Net Assets 2019: $17,3012019Assets 2020: $98,774Liabilities 2020: $74,078Net Assets 2020: $24,6962020Assets 2021: $729,418Liabilities 2021: $198,891Net Assets 2021: $530,5272021Assets 2022: $1,296,215Liabilities 2022: $203,966Net Assets 2022: $1,092,2492022Assets 2023: $415,729Liabilities 2023: $190,896Net Assets 2023: $224,8332023Assets 2024: $428,576Liabilities 2024: $185,020Net Assets 2024: $243,5562024

Highlighted filing

2018

Assets$67,972
Liabilities$225,378
Net Assets-$157,406

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $234,7172010Expenses 2011: $269,2702011Expenses 2012: $273,8542012Revenue 2013: $510,466Expenses 2013: $321,817Net Income 2013: $188,6492013Revenue 2014: $525,358Expenses 2014: $511,251Net Income 2014: $14,1072014Revenue 2015: $145,483Expenses 2015: $346,652Net Income 2015: -$201,1692015Revenue 2016: $555,367Expenses 2016: $324,577Net Income 2016: $230,7902016Revenue 2017: $506,374Expenses 2017: $516,032Net Income 2017: -$9,6582017Revenue 2018: $161,967Expenses 2018: $670,502Net Income 2018: -$508,5352018Revenue 2019: $509,901Expenses 2019: $335,194Net Income 2019: $174,7072019Revenue 2020: $265,723Expenses 2020: $258,328Net Income 2020: $7,3952020Revenue 2021: $684,822Expenses 2021: $178,991Net Income 2021: $505,8312021Revenue 2022: $1,414,675Expenses 2022: $852,953Net Income 2022: $561,7222022Revenue 2023: $482,782Expenses 2023: $1,034,024Net Income 2023: -$551,2422023Revenue 2024: $690,977Expenses 2024: $672,254Net Income 2024: $18,7232024

Highlighted filing

2018

Revenue$161,967
Expenses$670,502
Net Income-$508,535
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$161,967
Mission and Program Overview

Mission

To build a democratic movement to create a healthy, just and equitable mississippi gulf coast by developing local leadership, supporting communities to advocate for their needs and by facilitating communication, coordination, and collaboration among our membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$356,631$51,593▼ $305,038
Land, Buildings, and Equipment, Net$14,831$11,224▼ $3,607
Prepaid Expenses and Deferred Charges$499$2,479▲ $1,980
Pledges and Grants Receivable$10,184$1,750▼ $8,434
Accounts Receivable$1,050$926▼ $124
Total Assets$383,195$67,972▼ $315,223
Liabilities
Other Liabilities-$158,518-
Accounts Payable and Accrued Expenses$25,197$52,976▲ $27,779
Unsecured Notes Loans Payable-$8,372-
Mortgage Notes Payable Secured by Investment Property$6,869$5,512▼ $1,357
Total Liabilities$32,066$225,378▲ $193,312
Net Assets / Fund Balance
Temporarily Rstr Net Assets$303,546$32,969▼ $270,577
Unrestricted Net Assets$47,583$-190,375▼ $237,958
Total Net Assets Fund Balance$351,129$-157,406▼ $508,535
Total Liabilities and Net Assets / Fund Balance$383,195$67,972▼ $315,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,224$8,181$19,405
Compensation and Service Providers

Employees

NameTitleBaseTotal
Gregory BrownFormer Ex. D$66,923$66,923

Board Members and Trustees

NameTitle
Marcia KrusePresident
Bill ChandlerDirector
Glenn CobbDirector
Jackie Castro CooperDirector
John L MccartyDirector
Jona BurtonDirector
Pastor Eric DickeyDirector
Jonathan GreenExecutive Di
Barbara IrvinSecretary
Gordon M JacksonTreasurer
Cindy SingletaryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$159,412
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,555
All Other Contributions
$155,655
Change in Net Assets
$-508,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,967
Total Revenue per Audited Statements
$161,967
Total Revenue per Form 990
$161,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,169
Salaries, Compensation, and Employee Benefits$242,333
Total Fundraising Expense$11,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,599$68,691$8,010$157,300
Fees for Services Other$85,413$21,578-$106,991
Current Officers, Directors, Trustees, and Key Employees$14,365$52,558-$66,923
Conferences and Meetings$14,192$13,957$1,800$29,949
Occupancy$7,624$16,551-$24,175
Payroll Taxes$8,270$9,023$817$18,110
Office Expenses$7,681$8,641-$16,322
Fees for Services Accounting-$8,558-$8,558
Advertising-$7,542-$7,542
Depreciation Depletion$1,804$902$902$3,608
Information Technology$1,251$2,026-$3,277
Insurance-$2,740-$2,740
Other Expenses$250$954-$1,204
Interest-$1,026-$1,026
Total Functional Expenses$442,879$216,094$11,529$670,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$670,502
Total Expenses per Audited Statements$670,502
Total Expenses per Form 990$670,502
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Grantor$158,518
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
Yes
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, Page 6, Part VI, Line 11B

A draft of form 990 is provided to both the executive director and board of directors for review. Upon completion of the review and any amendments or edits, the board approves the return for filing with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is reviewed and signed by each member of the board of directors annually. Any conflicts of interest that arise are noted in the minutes along with the resolution of the conflicts.

Form 990, Page 6, Part VI, Line 15A

The process for determining compensation is under the control of the board of directors and the finance committee. Budgets are brought before the board of directors and the finance committee and are approved and voted on annually. The organization utilizes salary data of similar organizations to determine the salary of the executive director.

Form 990, Page 6, Part VI, Line 15B

The process for determining compensation is under the control of the board of directors and the finance committee. Budgets are brought before the board of directors and the finance committee and are approved and voted on annually. The organization utilizes salary data of similar organizations to determine the salaries of other staff members.

Form 990, Page 6, Part VI, Line 19

Available for inspection at the organization's office during normal business hours.

Filing and Contact Details

Filer

Filer Name
Steps Coalition
EIN
11-3790429
Phone
2284353113
Address
11975 SEAWAY ROAD SUITE A-240, GULFPORT, MS 39503

Signing Officer

Name
Jonathan Green
Title
Executive Director
Phone
2284353113
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Green
Formed
2006
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
30

Preparer

Firm
Fletcher & Company Pllc
Address
10598 DIBERVILLE BLVD STE G, DIBERVILLE, MS 39540-2465
Preparer
Dean a Fletcher
Phone
2285946559
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To build a democratic movement to create a healthy, just and equitable mississippi gulf coast by developing local leadership, supporting communities to advocate for their needs and by facilitating communication, coordination, and collaboration among our membership.

Form 990, Part IX, Line 11G

Administrative services 0 13,078 0 program consulting 66,367 8,500 0 program management consulting 19,046 0 0 total 85,413 21,578 0

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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/OtherExpensesGrp/ProgramServicesAmt0221430
IRS990/OtherExpensesGrp/ProgramServicesAmt1250
IRS990/OtherExpensesGrp/TotalAmt0221430
IRS990/OtherExpensesGrp/TotalAmt11347
IRS990/OtherExpensesGrp/TotalAmt21204
IRS990/OtherLiabilitiesGrp/EOYAmt0158518
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055
IRS990/OtherRevenueTotalAmt055
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157300
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0817
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09023
IRS990/PayrollTaxesGrp/ProgramServicesAmt08270
IRS990/PayrollTaxesGrp/TotalAmt018110
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010184
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02479
IRS990/PrincipalOfficerNm0JONATHAN GREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GULF RESTORATION NETWORK - A NETWORK OF ORGANIZATIONS DEDICATED TO EMPOWERING PEOPLE TO PROTECT AND RESTORE THE NATURAL RESOURCES OF THE GULF OF MEXICO
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03996
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT OF PLANNING EFFORTS FOR EXPANDING RENEWABLE ENERGY IN MISSISSIPPI THROUGH ADOPTION OF A NET METERING POLICY FOR MISSISSIPPI.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031030
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0503996
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0259690
IRS990/PYOtherRevenueAmt02378
IRS990/PYRevenuesLessExpensesAmt0-9658
IRS990/PYSalariesCompEmpBnftPaidAmt0256342
IRS990/PYTotalExpensesAmt0516032
IRS990/PYTotalRevenueAmt0506374
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-508535
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 7,330
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0503996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0550415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0525358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01884664
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04952
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt01884664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0503996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0550415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0525358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01884664
IRS990ScheduleA/TotalSupportAmt01892049
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt031394
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt025601
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt016229
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt017333
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt090557
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0125575
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0102405
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt064915
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt069330
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0362225
IRS990ScheduleC/GrassrootsCeilingAmt0135836
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt031394
IRS990ScheduleC/LobbyingCeilingAmt0543338
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0125575
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0670502
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0670502
IRS990ScheduleD/EquipmentGrp/BookValueAmt011224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019405
IRS990ScheduleD/ExpensesSubtotalAmt0670502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRANTOR
IRS990ScheduleD/RevenueSubtotalAmt0161967
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011224
IRS990ScheduleD/TotalExpensesPerForm990Amt0670502
IRS990ScheduleD/TotalLiabilityAmt0158518
IRS990ScheduleD/TotalRevenuePerForm990Amt0161967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0161967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0670502
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BUILD A DEMOCRATIC MOVEMENT TO CREATE A HEALTHY, JUST AND EQUITABLE MISSISSIPPI GULF COAST BY DEVELOPING LOCAL LEADERSHIP, SUPPORTING COMMUNITIES TO ADVOCATE FOR THEIR NEEDS AND BY FACILITATING COMMUNICATION, COORDINATION, AND COLLABORATION AMONG OUR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS PROVIDED TO BOTH THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW. UPON COMPLETION OF THE REVIEW AND ANY AMENDMENTS OR EDITS, THE BOARD APPROVES THE RETURN FOR FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY EACH MEMBER OF THE BOARD OF DIRECTORS ANNUALLY. ANY CONFLICTS OF INTEREST THAT ARISE ARE NOTED IN THE MINUTES ALONG WITH THE RESOLUTION OF THE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION IS UNDER THE CONTROL OF THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE. BUDGETS ARE BROUGHT BEFORE THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE AND ARE APPROVED AND VOTED ON ANNUALLY. THE ORGANIZATION UTILIZES SALARY DATA OF SIMILAR ORGANIZATIONS TO DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING COMPENSATION IS UNDER THE CONTROL OF THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE. BUDGETS ARE BROUGHT BEFORE THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE AND ARE APPROVED AND VOTED ON ANNUALLY. THE ORGANIZATION UTILIZES SALARY DATA OF SIMILAR ORGANIZATIONS TO DETERMINE THE SALARIES OF OTHER STAFF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATIVE SERVICES 0 13,078 0 PROGRAM CONSULTING 66,367 8,500 0 PROGRAM MANAGEMENT CONSULTING 19,046 0 0 TOTAL 85,413 21,578 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0303546
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032969
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0383195
IRS990/TotalAssetsEOYAmt067972
IRS990/TotalAssetsGrp/BOYAmt0383195
IRS990/TotalAssetsGrp/EOYAmt067972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159412
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011529
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442879
IRS990/TotalFunctionalExpensesGrp/TotalAmt0670502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032066
IRS990/TotalLiabilitiesEOYAmt0225378
IRS990/TotalLiabilitiesGrp/BOYAmt032066
IRS990/TotalLiabilitiesGrp/EOYAmt0225378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-157406
IRS990/TotalProgramServiceExpensesAmt0442879
IRS990/TotalReportableCompFromOrgAmt066923
IRS990/TotalRevenueGrp/ExclusionAmt055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161967
IRS990/TotalVolunteersCnt030

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.19$0.24$0.69$0.67$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.19$0.22$0.48$1.03$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.20$1.09$1.41$0.85$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.20$0.53$0.68$0.18$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.07$0.02$0.27$0.26$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.10$0.02$0.51$0.34$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.23$0.16$0.16$0.67$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.03$0.35$0.51$0.52$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$0.56$0.32$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.15$0.35$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.53$0.51$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$0.51$0.32$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.23