Civic Intelligence

Impact America

990 • Fiscal year 2016 • EIN 20-0850212

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

Organization ProfileWWW.IMPACTAMERICA.COM
1901 6th Avenue N Suite 2400Birmingham, AL 35203

(205) 934-0664

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$102,874

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,032,340

Up $130,837 (+15%) from 2015

Net Assets

Up

$973,297

Up $269,058 (+38%) from 2015

Liabilities

Down

$59,043

Down $138,221 (-70%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin70th percentile

Revenue

Up

$2,400,029

Up $430,991 (+22%) from 2015

Expenses

Up

$2,130,971

Up $323,175 (+18%) from 2015

Net Income

Up

$269,058

Up $107,816 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $273,055Liabilities 2010: $8,962Net Assets 2010: $264,0932010Assets 2011: $331,411Liabilities 2011: $7,812Net Assets 2011: $323,5992011Assets 2012: $676,241Liabilities 2012: $28,849Net Assets 2012: $647,3922012Assets 2013: $502,466Liabilities 2013: $3,221Net Assets 2013: $499,2452013Assets 2014: $553,546Liabilities 2014: $10,549Net Assets 2014: $542,9972014Assets 2015: $901,503Liabilities 2015: $197,264Net Assets 2015: $704,2392015Assets 2016: $1,032,340Liabilities 2016: $59,043Net Assets 2016: $973,2972016Assets 2017: $877,155Liabilities 2017: $153,568Net Assets 2017: $723,5872017Assets 2018: $1,578,262Liabilities 2018: $205,502Net Assets 2018: $1,372,7602018Assets 2019: $2,032,739Liabilities 2019: $219,058Net Assets 2019: $1,813,6812019Assets 2020: $1,325,910Liabilities 2020: $93,167Net Assets 2020: $1,232,7432020Assets 2021: $854,404Liabilities 2021: $17,922Net Assets 2021: $836,4822021Assets 2022: $776,441Liabilities 2022: $31,938Net Assets 2022: $744,5032022Assets 2023: $1,120,888Liabilities 2023: $315,160Net Assets 2023: $805,7282023

Highlighted filing

2016

Assets$1,032,340
Liabilities$59,043
Net Assets$973,297
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $791,1452010Revenue 2011: $1,047,334Expenses 2011: $987,828Net Income 2011: $59,5062011Revenue 2012: $250,394Expenses 2012: $566,108Net Income 2012: -$315,7142012Expenses 2013: $1,060,0842013Revenue 2014: $1,557,456Expenses 2014: $1,513,706Net Income 2014: $43,7502014Revenue 2015: $1,969,038Expenses 2015: $1,807,796Net Income 2015: $161,2422015Revenue 2016: $2,400,029Expenses 2016: $2,130,971Net Income 2016: $269,0582016Revenue 2017: $2,835,340Expenses 2017: $3,085,050Net Income 2017: -$249,7102017Revenue 2018: $3,952,432Expenses 2018: $3,303,259Net Income 2018: $649,1732018Revenue 2019: $3,364,323Expenses 2019: $3,448,221Net Income 2019: -$83,8982019Revenue 2020: $2,197,482Expenses 2020: $2,778,420Net Income 2020: -$580,9382020Revenue 2021: $1,924,243Expenses 2021: $2,320,504Net Income 2021: -$396,2612021Revenue 2022: $1,959,867Expenses 2022: $2,051,846Net Income 2022: -$91,9792022Revenue 2023: $2,037,764Expenses 2023: $1,976,539Net Income 2023: $61,2252023

Highlighted filing

2016

Revenue$2,400,029
Expenses$2,130,971
Net Income$269,058
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$2,459,425
Mission and Program Overview

Mission

Our mission is to engage students and recent college graduates to address community needs, empowering a generation through collaborative efforts to promote change in the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$393,952$406,043▲ $12,091
Pledges and Grants Receivable$281,760$242,379▼ $39,381
Land, Buildings, and Equipment, Net$217,709$207,778▼ $9,931
Accounts Receivable-$167,062-
Prepaid Expenses and Deferred Charges$6,177$7,325▲ $1,148
Intangible Assets$1,905$1,753▼ $152
Total Assets$901,503$1,032,340▲ $130,837
Liabilities
Accounts Payable and Accrued Expenses$195,963$58,461▼ $137,502
Other Liabilities$1,301$582▼ $719
Total Liabilities$197,264$59,043▼ $138,221
Net Assets / Fund Balance
Temporarily Rstr Net Assets$477,735$621,811▲ $144,076
Unrestricted Net Assets$226,504$351,486▲ $124,982
Total Net Assets Fund Balance$704,239$973,297▲ $269,058
Total Liabilities and Net Assets / Fund Balance$901,503$1,032,340▲ $130,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$207,778$83,903$291,681
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah Louise SmithExecutive DirectorFT$102,874$102,874
Stephen F BlackChairmanPT$73,000$73,000

Board Members and Trustees

NameTitle
Bob BattleMember
Bryan CouncilMember
Dr Marjorie Lee WhiteMember
Dr Virginia LolleyMember
Heidi SchoonoverMember
Noelle FlemingMember
Philip L HodgesMember
Robert L Beeman IiMember
Russell BannonMember
Mitesh ShahSecretary
Emily G BranumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,292,363
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$107,666
All Other Contributions
$1,608,888
Change in Net Assets
$269,058

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$34,572Market Lease Rate
Other Non Cash Contri Table1$5,750Fair Market Value
Total Noncash Contributions4$40,322-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,400,029
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,396
Total Revenue per Audited Statements
$2,459,425
Total Revenue per Form 990
$2,400,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,241,398
Other Expenses$854,433
Total Fundraising Expense$75,089
Grants and Similar Amounts Paid$35,140
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$855,899$94,894$19,741$970,534
Travel$244,989$5,029$11,495$261,513
Current Officers, Directors, Trustees, and Key Employees$83,253$31,409$34,805$149,467
All Other Expenses$76,067$43,369$50$119,486
Other Employee Benefits$47,954$14,160$2,617$64,731
Other Expenses$56,950$726$4,339$56,950
Payroll Taxes$50,584$4,889$1,193$56,666
Depreciation Depletion-$55,307-$55,307
Office Expenses$37,993$4,625$849$43,467
Fees for Services Other$6,691$25,442-$32,133
Fees for Services Lobbying-$25,000-$25,000
Occupancy$17,388$5,984-$23,372
Grants to Domestic Orgs$21,652--$21,652
Insurance-$20,492-$20,492
Fees for Services Accounting-$15,517-$15,517
Grants to Domestic Individuals$13,488--$13,488
Total Functional Expenses$1,693,763$362,119$75,089$2,130,971

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,190,367
Expenses per Audited Statements$2,130,971
Total Expenses per Form 990$2,130,971
Expenses Not Reported on Form 990$59,396
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill Easter Seals of the Gulf CoastMobile, AL-Reimbursement for Expenses Incurred as Subgrantee on the IRS Vita Grant.$4,781
United Way of Madison CountyHuntsville, AL-Reimbursement for Expenses Incurred as Subgrantee on the IRS Vita Grant.$4,000
Wiregrass United WayDothan, AL-Reimbursement for Expenses Incurred as Subgrantee on the IRS Vita Grant.$4,000
United Way of Southwest AlabamaMobile, AL-Reimbursement for Expenses Incurred as Subgrantee on the IRS Vita Grant.$3,250
Rsvp- Etowah CoGasden, AL-Reimbursement for Expenses Incurred as Subgrantee on the IRS Vita Grant.$2,000
United Way of East Central AlabamaAnniston, AL-Reimbursement for Expenses Incurred as Subgrantee on the IRS Vita Grant.$2,000
United Way of West AlabamaLivingston, AL-Reimbursement for Expenses Incurred as Subgrantee on the IRS Vita Grant.$1,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,396
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birmingham Brightest Trivia$46,520-$159-
Memphis Brightest Trivia$17,400-$956-
Total Events$77,620-$59,396$-59,396
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$25,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 B, Line 11

“The executive director and president of the board reviewed the 990 return prior to the filing deadline.”

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

“Annually, the board members sign the disclosure statement. According to board policies, if a conflict of interest is noted, the board will examine the underlying transaction to determine whether it is fair, reasonable and in the best interest of the organization.”

Form 990, Part VI, Section B, Line 15

“Annually, the president and executive director present the organization's accomplishment of goals to the compensation committee who develop a recommendation related to compensation. The recommendation is presented for review and approval by the entire board of directors. For employees reporting to the executive director, the executive director adn president jointly recommend their merit increase and bonus. The overall amount is approved by the compensation committee and board during the budget process.”

Form 990, Part VI, Section C, Line 19

“Organization makes its governing documents and financial statements available to the public upon requests made to the organization's headquarters.”

Form 990, Part VIII Line 1E

“The return was ammended to to break out and reflect goverment grants(contribution) of $605,855 that were previously reflected in part viii line 1f.”

Filing and Contact Details

Filer

Filer Name
Impact America
EIN
20-0850212
Phone
2059340664
Address
1901 6TH AVENUE N SUITE 2400, BIRMINGHAM, AL 35203

Signing Officer

Name
Stephen Black
Title
President
Phone
2059340664
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Black
Formed
2004
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
109
Volunteers
995

Preparer

Firm
Borland Benefield
Address
2101 HIGHLAND AVE SUITE 500, BIRMINGHAM, AL 35205
Preparer
Jeffrey D Chandler CPA
Phone
2058027212
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2016, the organization had no uncertain tax positions that qualify for disclosure in the financial statements. The organization files an annual form 990 with the internal revenue service and its tax returns for the year 2012 and subsequent years remain subject to examination by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 59,396.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 59,396.”

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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/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0605855
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013488
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013488
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt021652
IRS990/GrantsToDomesticOrgsGrp/TotalAmt021652
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02459425
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020492
IRS990/InsuranceGrp/TotalAmt020492
IRS990/IntangibleAssetsGrp/BOYAmt01905
IRS990/IntangibleAssetsGrp/EOYAmt01753
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0217709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0207778
IRS990/LandBldgEquipCostOrOtherBssAmt0291681
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO ENGAGE STUDENTS AND RECENT COLLEGE GRADUATES TO ADDRESS COMMUNITY NEEDS, EMPOWERING A GENERATION THROUGH COLLABORATIVE EFFORTS TO PROMOTE CHANGE IN THE COMMUNITIES WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0704239
IRS990/NetAssetsOrFundBalancesEOYAmt0973297
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-59396
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-59396
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt040322
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05984
IRS990/OccupancyGrp/ProgramServicesAmt017388
IRS990/OccupancyGrp/TotalAmt023372
IRS990/OfficeExpensesGrp/FundraisingAmt0849
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04625
IRS990/OfficeExpensesGrp/ProgramServicesAmt037993
IRS990/OfficeExpensesGrp/TotalAmt043467
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02617
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064731
IRS990/OtherExpensesGrp/Desc0COMMUNICATION
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2IRS MATCH
IRS990/OtherExpensesGrp/Desc3FOCUSFIRST
IRS990/OtherExpensesGrp/FundraisingAmt04339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1726
IRS990/OtherExpensesGrp/ProgramServicesAmt052340
IRS990/OtherExpensesGrp/ProgramServicesAmt165707
IRS990/OtherExpensesGrp/ProgramServicesAmt262808
IRS990/OtherExpensesGrp/ProgramServicesAmt356950
IRS990/OtherExpensesGrp/TotalAmt071955
IRS990/OtherExpensesGrp/TotalAmt166433
IRS990/OtherExpensesGrp/TotalAmt262808
IRS990/OtherExpensesGrp/TotalAmt356950
IRS990/OtherLiabilitiesGrp/BOYAmt01301
IRS990/OtherLiabilitiesGrp/EOYAmt0582
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BP OIL CLAIM
IRS990/OtherRevenueMiscGrp/ExclusionAmt0167062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0167062
IRS990/OtherRevenueTotalAmt0167062
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0855899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0970534
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01193
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04889
IRS990/PayrollTaxesGrp/ProgramServicesAmt050584
IRS990/PayrollTaxesGrp/TotalAmt056666
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0281760
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0242379
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07325
IRS990/PrincipalOfficerNm0STEPHEN BLACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SAVEFIRST: A HIGH QUALITY TAX PREPERATION INITIATIVE THAT TRAINS COLLEGE, GRADUATE, AND LAW STUDENTS TO PROVIDE FREE TAX PREPERATION SERVICES TO LOW-INCOME, WORKING FAMILIES-- ESPECIALLY TARGETING THOSE ELIGIBLE FOR THE EARNED INCOME TAX CREDIT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0730026
IRS990/ProgSrvcAccomActy2Grp/GrantAmt032794
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0247430
IRS990/ProgSrvcAccomActy3Grp/Desc0SPEAKFIRST: AN ALABAMA STUDENT DEBATE INTIATIVE THAT ENRICHES THE ACADEMIC EXPERIENCE OF TALENTED AND MOTIVATED STUDENTS FROM THE BIRMINGHAM-AREA SCHOOLS THROUGH PARTICIPATION IN AN "ALL-STAR" DEBATE TEAM AND COLLEGE PREPARATORY PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0204442
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01346
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt079640
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AMERICORPS, COLLEGEFIRST, STORIES FROM THE LINE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0239292
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02023478
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027573
IRS990/PYInvestmentIncomeAmt01368
IRS990/PYOtherExpensesAmt0867755
IRS990/PYOtherRevenueAmt0-55808
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0161242
IRS990/PYSalariesCompEmpBnftPaidAmt0912468
IRS990/PYTotalExpensesAmt01807796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01969038
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0269058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0365526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02459425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02023478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01599074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01151754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01045416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08279147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04626
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt08279147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02459425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02023478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01599074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01151754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01045416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08279147
IRS990ScheduleA/TotalSupportAmt08283773
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt064880
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt060795
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt056944
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt047651
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0230270
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0259518
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0243180
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0227775
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0190603
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0921076
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt025000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt025000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt020000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt025598
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt095598
IRS990ScheduleC/GrassrootsCeilingAmt0345405
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt064880
IRS990ScheduleC/LobbyingCeilingAmt01381614
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0259518
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02165367
IRS990ScheduleC/PoliticalExpendituresAmt025000
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING ACTIVITIES TO SECURE A STATE APPROPRIATION FOR STATEWIDE INTIATIVES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt025000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02190367
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt025000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0207778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291681
IRS990ScheduleD/ExpensesNotReportedAmt059396
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02130971
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt059396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherRevenueAmt059396
IRS990ScheduleD/RevenueNotReportedAmt059396
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,032,340
Liabilities
$59,043
Net assets
$973,297
Revenue
$2,400,029
Expenses
$2,130,971
Net income
$269,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.12$0.32$0.81$2.04$1.98$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.74$1.96$2.05$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.84$1.92$2.32$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.09$1.23$2.20$2.78$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.22$1.81$3.36$3.45$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.21$1.37$3.95$3.30$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.15$0.72$2.84$3.09$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$2.40$2.13$0.27
2015Summary only. Only limited summary data is available for this year.$0.90$0.20$0.70$1.97$1.81$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$1.56$1.51$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.06
2012Summary only. Only limited summary data is available for this year.$0.68$0.03$0.65$0.25$0.57$0.32
2011Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$1.05$0.99$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.79