Civic Intelligence

Common Threads

990 • Fiscal year 2015 • EIN 20-0106847

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileCOMMONTHREADS.ORG

View Organization Page

3811 Bee Caves Road Ste 108Austin, TX 78746

(512) 879-3379

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$130,981

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,855,681

Down $675,086 (-27%) from 2014

Net Assets

Down

$1,729,157

Down $735,943 (-30%) from 2014

Liabilities

Up

$126,524

Up $60,857 (+93%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin10th percentile

Revenue

Up

$2,473,012

Up $240,035 (+11%) from 2014

Expenses

Up

$3,208,955

Up $827,909 (+35%) from 2014

Net Income

Down

-$735,943

Down $587,874 (-397%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,500,424Liabilities 2010: $17,431Net Assets 2010: $2,482,9932010Assets 2011: $3,305,327Liabilities 2011: $983,383Net Assets 2011: $2,321,9442011Assets 2012: $2,656,326Liabilities 2012: $309,625Net Assets 2012: $2,346,7012012Assets 2013: $2,668,617Liabilities 2013: $55,448Net Assets 2013: $2,613,1692013Assets 2014: $2,530,767Liabilities 2014: $65,667Net Assets 2014: $2,465,1002014Assets 2015: $1,855,681Liabilities 2015: $126,524Net Assets 2015: $1,729,1572015Assets 2016: $2,067,429Liabilities 2016: $128,624Net Assets 2016: $1,938,8052016Assets 2017: $2,050,494Liabilities 2017: $146,802Net Assets 2017: $1,903,6922017Assets 2018: $2,294,002Liabilities 2018: $112,178Net Assets 2018: $2,181,8242018Assets 2019: $1,967,820Liabilities 2019: $74,486Net Assets 2019: $1,893,3342019Assets 2020: $1,883,461Liabilities 2020: $143,767Net Assets 2020: $1,739,6942020Assets 2021: $2,007,404Liabilities 2021: $122,264Net Assets 2021: $1,885,1402021Assets 2022: $2,339,985Liabilities 2022: $285,618Net Assets 2022: $2,054,3672022Assets 2023: $2,475,600Liabilities 2023: $391,788Net Assets 2023: $2,083,8122023Assets 2024: $2,226,601Liabilities 2024: $306,388Net Assets 2024: $1,920,2132024

Highlighted filing

2015

Assets$1,855,681
Liabilities$126,524
Net Assets$1,729,157
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,356,0072010Expenses 2011: $1,540,7982011Expenses 2012: $1,501,4722012Revenue 2013: $2,058,935Expenses 2013: $1,792,467Net Income 2013: $266,4682013Revenue 2014: $2,232,977Expenses 2014: $2,381,046Net Income 2014: -$148,0692014Revenue 2015: $2,473,012Expenses 2015: $3,208,955Net Income 2015: -$735,9432015Revenue 2016: $3,052,619Expenses 2016: $2,842,971Net Income 2016: $209,6482016Revenue 2017: $3,775,282Expenses 2017: $3,810,395Net Income 2017: -$35,1132017Revenue 2018: $3,957,520Expenses 2018: $3,679,388Net Income 2018: $278,1322018Revenue 2019: $3,520,345Expenses 2019: $3,808,835Net Income 2019: -$288,4902019Revenue 2020: $2,790,762Expenses 2020: $2,944,402Net Income 2020: -$153,6402020Revenue 2021: $3,535,258Expenses 2021: $3,389,812Net Income 2021: $145,4462021Revenue 2022: $4,179,015Expenses 2022: $4,009,788Net Income 2022: $169,2272022Revenue 2023: $4,109,300Expenses 2023: $4,079,855Net Income 2023: $29,4452023Revenue 2024: $4,221,584Expenses 2024: $4,385,183Net Income 2024: -$163,5992024

Highlighted filing

2015

Revenue$2,473,012
Expenses$3,208,955
Net Income-$735,943
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,500,461
Mission and Program Overview

Mission

To champion improved community health through the power of nutrition and food. We envision a world where people are empowered, nourished, and equipped to cultivate healthier futures for themselves and their communities.

Teach low income children to cook wholesome and affordable meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,222,686$1,364,686▼ $858,000
Pledges and Grants Receivable$155,000$306,600▲ $151,600
Land, Buildings, and Equipment, Net$131,150$151,783▲ $20,633
Prepaid Expenses and Deferred Charges$21,931$32,612▲ $10,681
Total Assets$2,530,767$1,855,681▼ $675,086
Liabilities
Accounts Payable and Accrued Expenses$65,667$126,524▲ $60,857
Total Liabilities$65,667$126,524▲ $60,857
Net Assets / Fund Balance
Temporarily Rstr Net Assets$859,604$1,026,278▲ $166,674
Unrestricted Net Assets$1,605,496$702,879▼ $902,617
Total Net Assets Fund Balance$2,465,100$1,729,157▼ $735,943
Total Liabilities and Net Assets / Fund Balance$2,530,767$1,855,681▼ $675,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$151,783$68,175$219,958
Leasehold Improvements$0$17,152$17,152
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA NOVICK O'KEEFECEOFT$127,033$3,948$130,981

Board Members and Trustees

NameTitle
Art SmithPresident
Lynda CoffmanVice Chair
Jesus SalgueiroVice President
Alberto CarvalhoDirector
Candace Mueller MedinaDirector
Cheryl KiserDirector
Elizabeth WiseDirector
Emily Sachs WongDirector
Marlene SchmidtDirector
Michelle BernsteinDirector
Neil CottyDirector
Sarita Rao DandamudiDirector
Mike DenmanSecretary
Jimm CobbTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Social CapitalProgram Scaling And Expansion Services165 NEW BOSTON ST, Woburn, MA 01801$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,462,820
Program Service Revenue
$26,202
Investment Income
$1,148
Other Revenue
$-17,158
All Other Contributions
$2,307,686
Change in Net Assets
$-735,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,473,012
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$428,519
Total Revenue per Audited Statements
$2,901,531
Total Revenue per Form 990
$2,473,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,886,336
Other Expenses$1,322,619
Total Fundraising Expense$473,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,262,458$97,625$209,768$1,569,851
Fees for Services Other$239,515$41,933$75,757$357,205
Information Technology$160,756$6,603$13,206$180,565
Office Expenses$108,667$19,176$38,353$166,196
Current Officers, Directors, Trustees, and Key Employees$92,488$11,754$26,739$130,981
Payroll Taxes$74,026$9,407$21,402$104,835
Travel$67,038$18,418$8,840$94,296
Occupancy$55,181$9,738$19,476$84,395
Other Employee Benefits$56,962$7,239$16,468$80,669
Fees for Services Accounting$43,779$15,500$12,584$71,863
Depreciation Depletion$32,968$5,818$11,636$50,422
Other Expenses$11,237$15,890$7,918$35,045
Insurance$10,672$1,883$3,767$16,322
Advertising$3,265$1,027$5,954$10,246
Total Functional Expenses$2,472,940$262,571$473,444$3,208,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,637,474
Expenses per Audited Statements$3,208,955
Total Expenses per Form 990$3,208,955
Expenses Not Reported on Form 990$428,519
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,449
Fundraising Gross Income$10,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cooking for Life Miami$36,023-$512-
Associate Board Cook-off$118,171$10,060$5,842$4,218
Total Events$165,194$10,060$27,449$-17,389
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
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, Part VI, Section A, Line 2

“President art smith and vice president jesus salgueiro are life partners.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to all board members, and any questions or comments are addressed before filing.”

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

“Conflict of interest statements are reviewed by the cfo, ceo and secretary of the board for compliance. Any issues are discussed with members, but there have been no concerns to date.”

Form 990, Part VI, Section B, Line 15

“Market banding data was researched for each position based on size of the non-profit, geographic location, type of service provided by the non-profit and position held. The executive director's performance and compensation are evaluated by the president and vice president of the board of directors. Salary adjustments for the executive director are made after being compared to similar organizations and are approved by the executive committee of the board of directors. All other employees participate in the organization's annual performance review process, and any resulting salary adjustments are determined by the executive director.”

Form 990, Part VI, Section C, Line 19

“Common threads' governing documents, conflict of interest policy and financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Common Threads
EIN
20-0106847
Phone
5128793379
Address
3811 BEE CAVES ROAD STE 108, AUSTIN, TX 78746

Signing Officer

Name
LINDA NOVICK O'KEEFE
Title
CEO
Phone
5128793379
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LINDA NOVICK O'KEEFE
Formed
2003
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
32
Volunteers
225

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 26,214. Management and general expenses 41,933. Fundraising expenses 75,757. Total expenses 143,904. Program evaluation & planning: program service expenses 213,301. Management and general expenses 0. Fundraising expenses 0. Total expenses 213,301.”

FORM 990, PART XII, LINE 2C:

“The finance committee is responsible for the oversight of the audit of the financial statements and the selection of an independent accountant.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted against revenue for form 990 27,449.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted against revenue for form 990 27,449.”

Raw XML AppendixShowing 400 of 535 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0IN 2015 COMMON THREADS NEARLY TRIPLED THE NUMBER OF INDIVIDUALS WE REACH - FROM 21,607 SERVED DURING OUR 2013-14 PROGRAM YEAR TO 60,000 SERVED DURING OUR 2014-2015 PROGRAM YEAR - AS WE LAUNCHED OUR HEALTHY COOKING AND NUTRITION EDUCATION PROGRAMMING IN NEW YORK CITY AND JACKSONVILLE; EXPANDED THE IMPLEMENTATION OF OUR SMALL BITES NUTRITION EDUCATION CURRICULA WITHIN SCHOOLS; AND ADAPTED SMALL BITES CURRICULUM FOR OUT-OF-SCHOOL TIME USE BY YOUTH- AND FAMILY-SERVING COMMUNITY ORGANIZATIONS. WE ALSO DEVELOPED COMMON BYTES, A NEW WEBSITE THAT EQUIPS FAMILIES AND EDUCATORS ACROSS THE COUNTRY TO BRING NUTRITION EDUCATION INTO EXISTING LEARNING ENVIRONMENTS FOR PREK-8TH GRADE STUDENTS. COMMON BYTES PRESENTS A FUN, EASY WAY FOR CHILDREN TO LEARN ABOUT NUTRITION AND HEALTHY BEHAVIOR BY EXPLORING HEALTHY RECIPES FOR MAKING THEIR DINNERS BOTH NUTRITIOUS AND DELICIOUS THROUGH AN INTERACTIVE GAME AND RESOURCES. COMMON BYTES OFFERS A DIGITAL SOLUTION TO MEETING LOCAL WELLNESS POLICY REQUIREMENTS AROUND NUTRITION EDUCATION. A BLENDED-LEARNING PLATFORM, COMMON BYTES FEATURES INTERACTIVE RECIPES AND ONLINE GAMES THAT ARE SUITABLE FOR BOTH INDEPENDENT STUDENT WORK AND GROUP LEARNING. IT ALLOWS TEACHERS TO MONITOR STUDENT ACTIVITY AND PROGRESS WITHIN THE JOURNEYS, AND TO ACCESS PROFESSIONAL DEVELOPMENT, NUTRITION AND COOKING LESSONS ALIGNED TO THE COMMON CORE, NEXT GENERATION SCIENCE STANDARDS, STEM, AND NATIONAL HEALTH EDUCATION STANDARDS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0155134
IRS990/FundraisingDirectExpensesAmt027449
IRS990/FundraisingGrossIncomeAmt010060
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02500461
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013206
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06603
IRS990/InformationTechnologyGrp/ProgramServicesAmt0160756
IRS990/InformationTechnologyGrp/TotalAmt0180565
IRS990/InsuranceGrp/FundraisingAmt03767
IRS990/InsuranceGrp/ManagementAndGeneralAmt01883
IRS990/InsuranceGrp/ProgramServicesAmt010672
IRS990/InsuranceGrp/TotalAmt016322
IRS990/InvestmentIncomeGrp/ExclusionAmt01148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01148
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0131150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151783
IRS990/LandBldgEquipCostOrOtherBssAmt0237110
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE LOW INCOME CHILDREN ON THE IMPORTANCE OF NUTRITION AND PHYISCAL WELL BEING WHILE FOSTERING AN APPRECIATION OF CULTURAL DIVERSITY, THROUGH COOKING WHOLESOME AND AFFORDABLE MEALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02465100
IRS990/NetAssetsOrFundBalancesEOYAmt01729157
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17389
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt020335
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019476
IRS990/OccupancyGrp/ManagementAndGeneralAmt09738
IRS990/OccupancyGrp/ProgramServicesAmt055181
IRS990/OccupancyGrp/TotalAmt084395
IRS990/OfficeExpensesGrp/FundraisingAmt038353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019176
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108667
IRS990/OfficeExpensesGrp/TotalAmt0166196
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016468
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080669
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01576
IRS990/OtherExpensesGrp/FundraisingAmt17918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115890
IRS990/OtherExpensesGrp/ProgramServicesAmt0253928
IRS990/OtherExpensesGrp/ProgramServicesAmt111237
IRS990/OtherExpensesGrp/TotalAmt0256064
IRS990/OtherExpensesGrp/TotalAmt135045
IRS990/OtherRevenueMiscGrp/BusinessCd0611519
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0231
IRS990/OtherRevenueTotalAmt0231
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0209768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01262458
IRS990/OtherSalariesAndWagesGrp/TotalAmt01569851
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09407
IRS990/PayrollTaxesGrp/ProgramServicesAmt074026
IRS990/PayrollTaxesGrp/TotalAmt0104835
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0306600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032612
IRS990/PrincipalOfficerNm0LINDA NOVICK O'KEEFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611519
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026202
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02131640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02289
IRS990/PYOtherExpensesAmt0816202
IRS990/PYOtherRevenueAmt04685
IRS990/PYProgramServiceRevenueAmt094363
IRS990/PYRevenuesLessExpensesAmt0-148069
IRS990/PYSalariesCompEmpBnftPaidAmt01564844
IRS990/PYTotalExpensesAmt02381046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02232977
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-735943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02222686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01364686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02462820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02131640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01897974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01498425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01289169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09280028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07821
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018295
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0203204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-17158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0102520
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54910
IRS990ScheduleA/PublicSupportPY170Pct00.65180
IRS990ScheduleA/PublicSupportTotal170Amt05162121
IRS990ScheduleA/SubstantialContributorsTotAmt04117907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02462820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02131640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01897974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01498425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01289169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09280028
IRS990ScheduleA/TotalSupportAmt09401545
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0401070
IRS990ScheduleD/DonatedServicesUseFcltsAmt0401070
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219958
IRS990ScheduleD/ExpensesNotReportedAmt0428519
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03208955
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017152
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017152
IRS990ScheduleD/OtherExpensesIncludedAmt027449
IRS990ScheduleD/OtherRevenueAmt027449
IRS990ScheduleD/RevenueNotReportedAmt0428519
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02473012
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSE NETTED AGAINST REVENUE FOR FORM 990 27,449.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,855,681
Liabilities
$126,524
Net assets
$1,729,157
Revenue
$2,473,012
Expenses
$3,208,955
Net income
-$735,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.31$1.92$4.22$4.39$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.39$2.08$4.11$4.08$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.29$2.05$4.18$4.01$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.12$1.89$3.54$3.39$0.15
2020Summary only. Only limited summary data is available for this year.$1.88$0.14$1.74$2.79$2.94$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.07$1.89$3.52$3.81$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.11$2.18$3.96$3.68$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.15$1.90$3.78$3.81$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.13$1.94$3.05$2.84$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.13$1.73$2.47$3.21$0.74
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.07$2.47$2.23$2.38$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.06$2.61$2.06$1.79$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.31$2.35$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.98$2.32$1.54
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.02$2.48$1.36