Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2015 • EIN 13-3840271
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$15,369,999
Up $1,054,733 (+7.4%) from 2014
Net Assets
Up$14,203,300
Up $1,302,290 (+10%) from 2014
Liabilities
Down$1,166,699
Down $247,557 (-18%) from 2014
Revenue
Down$11,617,141
Down $138,604 (-1.2%) from 2014
Expenses
Up$10,307,031
Up $1,753,212 (+20%) from 2014
Net Income
Down$1,310,110
Down $1,891,816 (-59%) from 2014
Five pillars of society ensuring our next generation is citizen-ready.
SEE PART III, LINE 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $5,234,710 | $7,895,554 | ▲ $2,660,844 |
| Savings and Temporary Cash Investments | $5,193,060 | $3,470,652 | ▼ $1,722,408 |
| Investments in Publicly Traded Securities | $3,340,698 | $3,195,098 | ▼ $145,600 |
| Land, Buildings, and Equipment, Net | $371,199 | $464,988 | ▲ $93,789 |
| Cash and Non-Interest-Bearing Accounts | $24,109 | $171,669 | ▲ $147,560 |
| Prepaid Expenses and Deferred Charges | $103,808 | $129,019 | ▲ $25,211 |
| Accounts Receivable | $3,437 | $897 | ▼ $2,540 |
| Total Assets | $14,315,266 | $15,369,999 | ▲ $1,054,733 |
| Other Assets Total | $44,245 | $42,122 | ▼ $2,123 |
| Liabilities | |||
| Other Liabilities | $730,720 | $730,721 | ▲ $1 |
| Accounts Payable and Accrued Expenses | $683,536 | $435,978 | ▼ $247,558 |
| Total Liabilities | $1,414,256 | $1,166,699 | ▼ $247,557 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,821,631 | $8,246,722 | ▲ $3,425,091 |
| Temporarily Rstr Net Assets | $8,079,379 | $5,956,578 | ▼ $2,122,801 |
| Total Net Assets Fund Balance | $12,901,010 | $14,203,300 | ▲ $1,302,290 |
| Total Liabilities and Net Assets / Fund Balance | $14,315,266 | $15,369,999 | ▲ $1,054,733 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $439,160 | $192,750 | $631,910 |
| Equipment | $25,828 | $139,314 | $165,142 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David S Kass | President | FT | $196,055 | $24,846 | $220,901 |
| Katherine Haskins | VP Strategic Planning & Development | FT | $175,000 | $15,454 | $190,454 |
| Jeffrey Kirsch | Vice President | FT | $166,694 | $23,037 | $189,731 |
| Miriam Rollin | Vice President / COO | FT | $168,000 | $13,593 | $181,593 |
| Amy Dawson | VP/ National Director | FT | $150,000 | $23,662 | $173,662 |
| Barrie Becker | CA State Director | FT | $138,299 | $23,601 | $161,900 |
| Sara Watson | National Director | FT | $148,000 | $8,962 | $156,962 |
| Christopher Beakey | Communications Director | FT | $140,000 | $14,420 | $154,420 |
| Andrea Cernich | National Director | FT | $135,317 | $14,264 | $149,581 |
| Name | Title |
|---|---|
| Norman R Seip | Board Chair |
| Art Acevedo | Board Member |
| Edward Flynn | Board Member |
| Patty Paterson | Board Member |
| Rob Dugger | Board Member |
| Seth Williams | Board Member |
| Velma Richardson | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Community It Innovators | It Support | 1101 14TH ST NW 830, Washington, DC 20005 | $113,757 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,552,744 |
| Other Expenses | $2,751,087 |
| Total Fundraising Expense | $721,270 |
| Grants and Similar Amounts Paid | $3,200 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,097,568 | $379,339 | $348,021 | $5,824,928 |
| Current Officers, Directors, Trustees, and Key Employees | $487,217 | $157,901 | $120,769 | $765,887 |
| Travel | $486,112 | $45,752 | $40,033 | $571,897 |
| Occupancy | $461,711 | $43,455 | $38,023 | $543,189 |
| Payroll Taxes | $426,519 | $40,143 | $35,126 | $501,788 |
| Fees for Services Other | $334,329 | $31,467 | $27,533 | $393,329 |
| Pension Plan Contributions | $295,132 | $23,625 | $21,394 | $340,151 |
| Conferences and Meetings | $250,851 | $23,609 | $20,658 | $295,118 |
| Office Expenses | $230,571 | $31,031 | $19,690 | $281,292 |
| Information Technology | $183,378 | $17,259 | $15,102 | $215,739 |
| Other Employee Benefits | $113,396 | $3,211 | $3,383 | $119,990 |
| All Other Expenses | $70,893 | $6,672 | $5,838 | $83,403 |
| Depreciation Depletion | $51,822 | $4,877 | $4,268 | $60,967 |
| Other Expenses | $32,910 | $3,097 | $2,710 | $38,717 |
| Fees for Services Accounting | $25,301 | $2,381 | $2,084 | $29,766 |
| Fees for Service Investment Mgmnt Fees | $21,530 | $2,026 | $1,773 | $25,329 |
| Insurance | $13,169 | $1,239 | $1,085 | $15,493 |
| Fees for Services Legal | $8,216 | $773 | $677 | $9,666 |
| Grants to Domestic Orgs | $3,200 | - | - | $3,200 |
| Interest | $1,504 | $142 | $124 | $1,770 |
| Total Functional Expenses | $8,752,929 | $832,832 | $721,270 | $10,307,031 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent Abatement | $730,721 |
“The organization's form 990 was prepared by the outside accountants. The draft return was reviewed by the director of finance and administration, the director of strategic planning, the chief operating officer and then forwarded to the president for final review.”
“Members of the board and employees are required to sign an annual conflict of interest agreement to confirm they understand the conflict of interest policy of the organization and acknowledge that there is no conflict of inerest that they are aware of. The organization's conflict of interest policy also applies to employees. Procedure followed by the organization when there is a conflict of interest- (i) an interested person makes a presentation at the board or committee meeting, but after the presentation, he or she leaves the meeting during the discussion of and the vote on the transaction or arrangement involving the possible conflict of interest. (ii) the chair or president of the board or committee, if appropriate, appoints a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. (iii) after exercising due diligence, the board or committee determines whether council for a strong america can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. (iv) if a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board or committee determines by a majority vote of the disinterested directors or committee members whether the transaction or arrangement is in council for a strong america's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it makes its decision as to whether to enter into the transaction or arrangement.”
“In determining compensation the organization used the guidestar compensation report, non-profit times compensation and benefits survey and 990 reported salaries for comparable organizations. The human resources manager prepares a written analysis and presents this analysis to the board of directors who makes salary adjustment decisions for the president. The last compensation review took place in december 2015.”
“The organization's articles of incorporation, conflict of interest policy and financial statements may be made available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 683536 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 435978 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3437 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 897 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AllOtherContributionsAmt | 0 | 11479821 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5838 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6672 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70893 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83403 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MIRIAM ROLLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027760027 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1212 NEW YORK AVENUE NW NO 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24109 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 171669 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 120769 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 157901 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 487217 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 765887 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 20658 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23609 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 250851 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 295118 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 113757 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1101 14TH ST NW 830 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20005 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY IT INNOVATORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SUPPORT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11550183 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54864 |
| IRS990/CYOtherExpensesAmt | 0 | 2751087 |
| IRS990/CYOtherRevenueAmt | 0 | 7927 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4167 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1310110 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7552744 |
| IRS990/CYTotalExpensesAmt | 0 | 10307031 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 721270 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11617141 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4268 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4877 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51822 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60967 |
| IRS990/Desc | 0 | FIGHT CRIME: INVEST IN KIDS - THOUSANDS OF POLICE CHIEFS, SHERIFFS, PROSECUTORS, AND VIOLENCE SURVIVORS PROTECTING PUBLIC SAFETY BY PROMOTING SOLUTIONS THAT STEER KIDS AWAY FROM CRIME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 91 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3513226 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 70362 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2084 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2381 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25301 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29766 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 677 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 773 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8216 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9666 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 27533 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31467 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 334329 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 393329 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 1773 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2026 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 21530 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 25329 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24846 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 23662 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 23037 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 10593 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 14420 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 23601 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7962 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 5454 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID S KASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NORMAN R SEIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATTY PATERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VELMA RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SETH WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ART ACEVEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROB DUGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFREY KIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIRIAM ROLLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTOPHER BEAKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BARRIE BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREA CERNICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARA WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHERINE HASKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 196055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 166694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 171000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 140000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 138299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 135317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 149000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 185000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP/ NATIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT / COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COMMUNICATIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CA STATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | NATIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | NATIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP STRATEGIC PLANNING & DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 2600 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3200 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3200 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11617141 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 15102 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17259 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 183378 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 215739 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1085 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1239 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13169 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15493 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 124 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 142 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1504 |
| IRS990/InterestGrp/TotalAmt | 0 | 1770 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54864 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54864 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3340698 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3195098 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 332064 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 371199 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 464988 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 797052 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FIVE PILLARS OF SOCIETY ENSURING OUR NEXT GENERATION IS CITIZEN-READY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12901010 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14203300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 25431 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 38023 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43455 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 461711 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 543189 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19690 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31031 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 230571 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 281292 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 44245 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 42122 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3383 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3211 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 113396 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119990 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES,SUBS. & PUBS. |
| IRS990/OtherExpensesGrp/Desc | 1 | HIRE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDIA SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | TEMPORARY HELP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6415 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3337 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3227 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2710 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7331 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3814 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3688 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32910 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91639 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47677 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46096 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38717 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 730720 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 730721 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7927 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7927 |
| IRS990/OtherRevenueTotalAmt | 0 | 7927 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 348021 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 379339 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5097568 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5824928 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 35126 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40143 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 426519 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 501788 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 21394 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23625 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 295132 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 340151 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5234710 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7895554 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 103808 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 129019 |
| IRS990/PrincipalOfficerNm | 0 | MIRIAM ROLLIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -33251 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPEAKING & CONSULTING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4167 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MISSION: READINESS - RETIRED ADMIRALS AND GENERALS STRENGTHENING NATIONAL SECURITY BY ENSURING KIDS STAY IN SCHOOL, STAY FIT, AND STAY OUT OF TROUBLE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1971679 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 100 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2083 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | READY NATION - BUSINESS EXECUTIVES BUILDING A SKILLED WORKFORCE BY PROMOTING SOLUTIONS THAT PREPARE CHILDREN TO SUCCEED IN EDUCATION, WORK, AND LIFE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2284487 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SHEPHERDING THE NEXT GENERATION - EVANGELICAL PASTORS AND MINISTRY LEADERS CALLING FOR BIBLICALLY-BASED AND EFFECTIVE APPROACHES TO STRENGTHEN FAMILIES AND COMMUNITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | CHAMPIONS FOR AMERICA'S FUTURE - ATHLETES AND COACHES PROMOTING POLICY SOLUTIONS FOR AT-RISK KIDS TO COMPETE IN LIFE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 678354 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 305183 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11632358 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 75778 |
| IRS990/PYOtherExpensesAmt | 0 | 2197860 |
| IRS990/PYOtherRevenueAmt | 0 | 47609 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3201926 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6340959 |
| IRS990/PYTotalExpensesAmt | 0 | 8553819 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11755745 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1310110 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2084 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5193060 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3470652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11550183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11632358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7820871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6948177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7861918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 45813507 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 54864 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits
Chattanooga, TN
View Organization501(c)3
Revenue vs current organization
85% lowerAssets vs current organization
About the sameColumbus, OH
View Organization501(c)3
Revenue vs current organization
25% higherAssets vs current organization
57% lowerKirkland, WA
View Organization501(c)3
Revenue vs current organization
93% lowerAssets vs current organization
About the sameNorfolk, VA
View Organization501(c)3
Revenue vs current organization
33% higherAssets vs current organization
87% lower