Civic Intelligence

Impact America

990 • Fiscal year 2017 • EIN 20-0850212

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

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

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$92,538

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$877,155

Down $155,185 (-15%) from 2016

Net Assets

Down

$723,587

Down $249,710 (-26%) from 2016

Liabilities

Up

$153,568

Up $94,525 (+160%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin22nd percentile

Revenue

Up

$2,835,340

Up $435,311 (+18%) from 2016

Expenses

Up

$3,085,050

Up $954,079 (+45%) from 2016

Net Income

Down

-$249,710

Down $518,768 (-193%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$877,155
Liabilities$153,568
Net Assets$723,587
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$2,835,340
Expenses$3,085,050
Net Income-$249,710
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$2,868,026
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$406,043$312,637▼ $93,406
Pledges and Grants Receivable$242,379$295,012▲ $52,633
Land, Buildings, and Equipment, Net$207,778$256,379▲ $48,601
Accounts Receivable$167,062--
Prepaid Expenses and Deferred Charges$7,325$11,525▲ $4,200
Intangible Assets$1,753$1,602▼ $151
Total Assets$1,032,340$877,155▼ $155,185
Liabilities
Accounts Payable and Accrued Expenses$58,461$150,156▲ $91,695
Other Liabilities$582$3,412▲ $2,830
Total Liabilities$59,043$153,568▲ $94,525
Net Assets / Fund Balance
Temporarily Rstr Net Assets$621,811$408,675▼ $213,136
Unrestricted Net Assets$351,486$314,912▼ $36,574
Total Net Assets Fund Balance$973,297$723,587▼ $249,710
Total Liabilities and Net Assets / Fund Balance$1,032,340$877,155▼ $155,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$256,379$154,926$411,305
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah Louise SmithExecutive DirectorFT$92,538$92,538
Stephen F BlackChairmanPT$81,885$81,885

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
$2,868,026
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-32,686
All Other Contributions
$1,306,487
Change in Net Assets
$-249,710

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 Table5$58,640Market Lease Rate
Other Non Cash Contri Table5$37,475Fair Market Value
Other Non Cash Contri Table1$5,750Fair Market Value
Total Noncash Contributions11$101,865-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,835,340
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,686
Total Revenue per Audited Statements
$2,868,026
Total Revenue per Form 990
$2,835,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,783,148
Other Expenses$1,231,472
Total Fundraising Expense$102,742
Grants and Similar Amounts Paid$70,430
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,304,242$96,728$32,187$1,433,157
Travel$343,511$4,906$13,528$361,945
Current Officers, Directors, Trustees, and Key Employees$101,295$26,105$40,690$168,090
Occupancy$62,906$92,713-$155,619
All Other Expenses$120,262$3,514-$123,776
Other Employee Benefits$83,684$16,782$3,535$104,001
Payroll Taxes$67,580$8,942$1,378$77,900
Fees for Services Other$11,548$57,952$1,950$71,450
Depreciation Depletion-$71,176-$71,176
Other Expenses$58,849$1,335$1,460$58,849
Grants to Domestic Orgs$50,302--$50,302
Office Expenses$34,477$10,588$2,264$47,329
Insurance-$22,604-$22,604
Grants to Domestic Individuals$20,128--$20,128
Fees for Services Lobbying-$20,000-$20,000
Fees for Services Accounting-$10,727-$10,727
Advertising--$5,750$5,750
Total Functional Expenses$2,531,450$450,858$102,742$3,085,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,117,736
Expenses per Audited Statements$3,085,050
Total Expenses per Form 990$3,085,050
Expenses Not Reported on Form 990$32,686
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Carolina ThriveColumbia, SC-Reimbursement for Expenses Incurred as South Carolina Bluecross Blueshield Grant$27,950
Goodwill Easter Seals of the Gulf CoastMobile, AL-Reimbursement for Expenses Incurred as Subgrantee on the IRS Vita Grant.$4,792
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
United Way of East Central AlabamaAnniston, AL-Reimbursement for Expenses Incurred as Subgrantee on the IRS Vita Grant.$3,216
United Way of West AlabamaLivingston, AL-Reimbursement for Expenses Incurred as Subgrantee on the IRS Vita Grant.$3,094
Rsvp- Etowah CoGasden, AL-Reimbursement for Expenses Incurred as Subgrantee on the IRS Vita Grant.$2,000
United Way of Madison CountyHuntsville, AL-Reimbursement for Expenses Incurred as Subgrantee on the IRS Vita Grant.$2,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,686
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birmingham Brightest Trivia$27,480-$91-
Memphis Brightest Trivia$19,100-$1,483-
Total Events$46,580-$32,686$-32,686
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,412
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 11B

“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 and 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.”

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
2018-02-07
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
144
Volunteers
0

Preparer

Firm
Borland Benefield Pc
Address
2101 HIGHLAND AVE S 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 period.”

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2017, 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 2014 and subsequent years remain subject to examination by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 32,686.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 32,686.”

Raw XML AppendixShowing 400 of 630 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt032686
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01514959
IRS990/GrantAmt027590
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020128
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020128
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050302
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050302
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02868026
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022604
IRS990/InsuranceGrp/TotalAmt022604
IRS990/IntangibleAssetsGrp/BOYAmt01753
IRS990/IntangibleAssetsGrp/EOYAmt01602
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0207778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0256379
IRS990/LandBldgEquipCostOrOtherBssAmt0411305
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/NetAssetsOrFundBalancesBOYAmt0973297
IRS990/NetAssetsOrFundBalancesEOYAmt0723587
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32686
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32686
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0101865
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt092713
IRS990/OccupancyGrp/ProgramServicesAmt062906
IRS990/OccupancyGrp/TotalAmt0155619
IRS990/OfficeExpensesGrp/FundraisingAmt02264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010588
IRS990/OfficeExpensesGrp/ProgramServicesAmt034477
IRS990/OfficeExpensesGrp/TotalAmt047329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03535
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016782
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104001
IRS990/OtherExpensesGrp/Desc0COMMUNICATION
IRS990/OtherExpensesGrp/Desc1IRS MATCH
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3FOCUSFIRST
IRS990/OtherExpensesGrp/FundraisingAmt01460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11335
IRS990/OtherExpensesGrp/ProgramServicesAmt0104400
IRS990/OtherExpensesGrp/ProgramServicesAmt1103091
IRS990/OtherExpensesGrp/ProgramServicesAmt265175
IRS990/OtherExpensesGrp/ProgramServicesAmt358849
IRS990/OtherExpensesGrp/TotalAmt0112646
IRS990/OtherExpensesGrp/TotalAmt1103091
IRS990/OtherExpensesGrp/TotalAmt266510
IRS990/OtherExpensesGrp/TotalAmt358849
IRS990/OtherLiabilitiesGrp/BOYAmt0582
IRS990/OtherLiabilitiesGrp/EOYAmt03412
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01304242
IRS990/OtherSalariesAndWagesGrp/TotalAmt01433157
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01378
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08942
IRS990/PayrollTaxesGrp/ProgramServicesAmt067580
IRS990/PayrollTaxesGrp/TotalAmt077900
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0242379
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0295012
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011525
IRS990/PrincipalOfficerNm0STEPHEN BLACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SAVEFIRST: A HIGH QUALITY TAX PREPARATION 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/ExpenseAmt01025632
IRS990/ProgSrvcAccomActy2Grp/GrantAmt034742
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0263250
IRS990/ProgSrvcAccomActy3Grp/Desc0SPEAKFIRST: AN ALABAMA STUDENT DEBATE INITIATIVE 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/ExpenseAmt0255224
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02908
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035461
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AMERICORPS, COLLEGEFIRST, STORIES FROM THE LINE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0363666
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05190
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02292363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035140
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0854433
IRS990/PYOtherRevenueAmt0107666
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0269058
IRS990/PYSalariesCompEmpBnftPaidAmt01241398
IRS990/PYTotalExpensesAmt02130971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02400029
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-249710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0646081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02868026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02459425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02023478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01599074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01151754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010101757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt010101757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02868026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02459425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02023478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01599074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01151754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010101757
IRS990ScheduleA/TotalSupportAmt010103964
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/CurrentYearAmt076472
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt064880
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt060795
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt056944
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0259091
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0305887
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0259518
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0243180
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0227775
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01036360
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt020000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt025000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt025000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt020000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt090000
IRS990ScheduleC/GrassrootsCeilingAmt0388637
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt076472
IRS990ScheduleC/LobbyingCeilingAmt01554540
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0305887
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03097736
IRS990ScheduleC/PoliticalExpendituresAmt020000
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING ACTIVITIES TO SECURE A STATE APPROPRIATION FOR STATEWIDE INITIATIVES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt020000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03117736
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt020000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0256379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0411305
IRS990ScheduleD/ExpensesNotReportedAmt032686
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03085050
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt032686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherRevenueAmt032686
IRS990ScheduleD/RevenueNotReportedAmt032686
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02835340

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$877,155
Liabilities
$153,568
Net assets
$723,587
Revenue
$2,835,340
Expenses
$3,085,050
Net income
-$249,710
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
2017Detailed filing. Detailed filing data is available for this year.$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