Civic Intelligence

Horizon Initiative

990 • Fiscal year 2015 • EIN 20-1072627

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 17, 2016

Organization ProfileWWW.HORIZONINITIATIVE.ORG
206B West James StreetLancaster, PA 17603

(717) 390-9950

Siviq Scores

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

Liabilities / Assets

88th percentile

0.71x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$205,503

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

98th percentile

271%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$146,214

Up $106,803 (+271%) from 2014

Net Assets

Up

$41,918

Up $97,507 (+175%) from 2014

Liabilities

Up

$104,296

Up $9,296 (+9.8%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin69th percentile

Revenue

Up

$793,700

Up $196,213 (+33%) from 2014

Expenses

Up

$696,193

Up $72,104 (+12%) from 2014

Net Income

Up

$97,507

Up $124,109 (+467%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $3,461Liabilities 2010: $4,124Net Assets 2010: -$6632010Assets 2011: $20,274Liabilities 2011: $154,595Net Assets 2011: -$134,3212011Assets 2012: $26,801Liabilities 2012: $101,939Net Assets 2012: -$75,1382012Assets 2013: $74,198Liabilities 2013: $103,185Net Assets 2013: -$28,9872013Assets 2014: $39,411Liabilities 2014: $95,000Net Assets 2014: -$55,5892014Assets 2015: $146,214Liabilities 2015: $104,296Net Assets 2015: $41,9182015Assets 2016: $341,467Liabilities 2016: $100,799Net Assets 2016: $240,6682016Assets 2017: $251,527Liabilities 2017: $0Net Assets 2017: $251,5272017Assets 2018: $247,388Liabilities 2018: $34,205Net Assets 2018: $213,1832018Assets 2019: $2,621,433Liabilities 2019: $514,207Net Assets 2019: $2,107,2262019Assets 2020: $9,564,690Liabilities 2020: $1,138,984Net Assets 2020: $8,425,7062020Assets 2021: $10,180,972Liabilities 2021: $1,898,171Net Assets 2021: $8,282,8012021Assets 2022: $8,973,939Liabilities 2022: $2,107,382Net Assets 2022: $6,866,5572022Assets 2023: $1,834,423Liabilities 2023: $2,369,609Net Assets 2023: -$535,1862023

Highlighted filing

2015

Assets$146,214
Liabilities$104,296
Net Assets$41,918
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2010: $270,804Expenses 2010: $297,390Net Income 2010: -$26,5862010Expenses 2011: $790,0282011Expenses 2012: $559,3392012Revenue 2013: $631,578Expenses 2013: $585,427Net Income 2013: $46,1512013Revenue 2014: $597,487Expenses 2014: $624,089Net Income 2014: -$26,6022014Revenue 2015: $793,700Expenses 2015: $696,193Net Income 2015: $97,5072015Revenue 2016: $1,025,875Expenses 2016: $827,125Net Income 2016: $198,7502016Revenue 2017: $970,491Expenses 2017: $959,632Net Income 2017: $10,8592017Revenue 2018: $1,250,717Expenses 2018: $1,289,061Net Income 2018: -$38,3442018Revenue 2019: $3,918,586Expenses 2019: $2,024,543Net Income 2019: $1,894,0432019Revenue 2020: $8,984,669Expenses 2020: $2,666,189Net Income 2020: $6,318,4802020Revenue 2021: $2,705,275Expenses 2021: $2,851,158Net Income 2021: -$145,8832021Revenue 2022: $1,952,997Expenses 2022: $3,371,476Net Income 2022: -$1,418,4792022Revenue 2023: $3,155,768Expenses 2023: $10,561,697Net Income 2023: -$7,405,9292023

Highlighted filing

2015

Revenue$793,700
Expenses$696,193
Net Income$97,507
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$858,393
Mission and Program Overview

Mission

Utilize venture capitalist resources to empower the poor to self sustainability through anti-poverty programs and services.

To provide resources to empower the poor to self sustainability through micro communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,049$123,813▲ $104,764
Land, Buildings, and Equipment, Net$5,358$21,396▲ $16,038
Savings and Temporary Cash Investments$15,004$1,005▼ $13,999
Total Assets$39,411$146,214▲ $106,803
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,000$104,296▲ $9,296
Total Liabilities$95,000$104,296▲ $9,296
Net Assets / Fund Balance
Temporarily Rstr Net Assets$56,141$143,653▲ $87,512
Unrestricted Net Assets$-111,730$-101,735▲ $9,995
Total Net Assets Fund Balance$-55,589$41,918▲ $97,507
Total Liabilities and Net Assets / Fund Balance$39,411$146,214▲ $106,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,396$2,133$23,529
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Daryl HellerBoard Chairman
Britney Faith TurnerBoard Member
James PesceBoard Member
Larry KreiderBoard Member
Matt BurkholderBoard Member
Rick HallerBoard Member
Ron MyerBoard Member
Steve PeroffBoard Member
Jeffrey KahlerChief Financial Officer
William PowerFormer Chief Executive Officer
Eugene StriteSecretary
Jerry WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$710,908
Program Service Revenue
$0
Investment Income
$-3,148
Other Revenue
$85,940
All Other Contributions
$632,257
Change in Net Assets
$97,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,522
Total Revenue per Audited Statements
$855,222
Total Revenue per Form 990
$793,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,795
Grants and Similar Amounts Paid$313,398
Total Fundraising Expense$85,578
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$313,398--$313,398
Travel$53,559--$53,559
Fees for Services Accounting-$37,234-$37,234
Advertising--$17,577$17,577
Office Expenses-$11,242$3,747$14,989
Conferences and Meetings$4,149$5,727$323$10,199
Interest-$5,196-$5,196
Insurance-$5,115-$5,115
Depreciation Depletion-$1,587-$1,587
Other Expenses$1,294$826$1,561$826
Total Functional Expenses$416,332$194,283$85,578$696,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$757,715
Expenses per Audited Statements$696,193
Total Expenses per Form 990$696,193
Expenses Not Reported on Form 990$61,522
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$416,330

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram Services and Grants to Organizations in KenyaOrphanage and Micro Community Support10$416,330
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,462
Fundraising Direct Expenses$61,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf and Gala$190,162$142,462$24,305$118,157
Triathlon$30,951-$3,034-
Total Events$226,113$147,462$61,522$85,940
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
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The following board members and related organization key employees have relationships with other board members: daryl heller, board chair: business relationship jerry weaver, treasurer: business relationship eugene strite, secretary: business relationship jeffrey kahler, related organization employee: business relationship”

Form 990, Part VI, Section B, Line 11

“The board of directors has elected that the board treasurer is to review the 990 on behalf of the board and sign the 990 upon satisfactory review.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Horizon Initiative
EIN
20-1072627
Phone
7173909950
Address
206B WEST JAMES STREET, LANCASTER, PA 17603

Signing Officer

Name
Daryl Heller
Title
Chairman
Phone
7173909950
Signed
2016-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Heller
Formed
2003
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Firm
Acuity Advisors and Cpas Llp
Address
454 NEW HOLLAND AVENUE SUITE 200, LANCASTER, PA 17602-2289
Preparer
Randolph S Sensenig CPA
Phone
7172395180
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has no tax positions that must be considered for disclosure under financial accounting standards board(fasb) accounting standard codification(asc) 740-10, accounting for uncertainty in income taxes. The standard prescribes the minimum recognition threshold a tax position must meet in connection with accounting for uncertainties in income tax positions taken by an entity before being measured and recognized in the financial statements. Management of the organization believes it has no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. If applicable, the organization will recognize accrued interest related to unrecognized tax benefits in interest expense and penalties in other expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 61,522.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 61,522.”

Raw XML AppendixShowing 400 of 553 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/OtherExpensesGrp/Desc1REIMBURSABLE EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt062370
IRS990/OtherExpensesGrp/FundraisingAmt11561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2826
IRS990/OtherExpensesGrp/ProgramServicesAmt043890
IRS990/OtherExpensesGrp/ProgramServicesAmt142
IRS990/OtherExpensesGrp/ProgramServicesAmt21294
IRS990/OtherExpensesGrp/TotalAmt0231000
IRS990/OtherExpensesGrp/TotalAmt14219
IRS990/OtherExpensesGrp/TotalAmt21294
IRS990/OtherExpensesGrp/TotalAmt3826
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARYL HELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0575252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0207954
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0416135
IRS990/PYOtherRevenueAmt022206
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-26602
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0624089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0597487
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt097507
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0710908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0575252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0564402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02573963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47330
IRS990ScheduleA/PublicSupportPY170Pct00.49350
IRS990ScheduleA/PublicSupportTotal170Amt01244291
IRS990ScheduleA/SubstantialContributorsTotAmt01329672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0710908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0575252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0564402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0323157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02573963
IRS990ScheduleA/TotalSupportAmt02628720
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03379
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01842
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05221
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/EquipmentGrp/BookValueAmt021396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023529
IRS990ScheduleD/ExpensesNotReportedAmt061522
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0696193
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt061522
IRS990ScheduleD/OtherRevenueAmt061522
IRS990ScheduleD/RevenueNotReportedAmt061522
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0793700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO TAX POSITIONS THAT MUST BE CONSIDERED FOR DISCLOSURE UNDER FINANCIAL ACCOUNTING STANDARDS BOARD(FASB) ACCOUNTING STANDARD CODIFICATION(ASC) 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION MUST MEET IN CONNECTION WITH ACCOUNTING FOR UNCERTAINTIES IN INCOME TAX POSITIONS TAKEN BY AN ENTITY BEFORE BEING MEASURED AND RECOGNIZED IN THE FINANCIAL STATEMENTS. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. IF APPLICABLE, THE ORGANIZATION WILL RECOGNIZE ACCRUED INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OTHER EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 61,522.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 61,522.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021396
IRS990ScheduleD/TotalExpensesPerForm990Amt0696193
IRS990ScheduleD/TotalRevenuePerForm990Amt0793700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0855222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0757715
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0416330
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGE AND MICRO COMMUNITY SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES AND GRANTS TO ORGANIZATIONS IN KENYA
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0313398
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CARE AND SCHOOLING FOR ORPHANS AND GENERAL UPKEEP OF ORPHANAGE & RELATED MICRO COMMUNITY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0416330
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0REPRESENTATIVES OF HORIZON INITIATIVE REGULARLY VISIT THE ORPHANAGE AND MICRO DEVELOPMENT COMMUNITY THE ORGANIZATION IS FUNDING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0416330
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt078651
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030951
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt047700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061522
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIATHLON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF AND GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01735
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt023960
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0190162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0226113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0142462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0147462
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085940
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01502
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024305
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04211
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02775
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06986
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$146,214
Liabilities
$104,296
Net assets
$41,918
Revenue
$793,700
Expenses
$696,193
Net income
$97,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.83$2.37$0.54$3.16$10.6$7.41
2022Detailed filing. Detailed filing data is available for this year.$8.97$2.11$6.87$1.95$3.37$1.42
2021Detailed filing. Detailed filing data is available for this year.$10.2$1.90$8.28$2.71$2.85$0.15
2020Detailed filing. Detailed filing data is available for this year.$9.56$1.14$8.43$8.98$2.67$6.32
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.51$2.11$3.92$2.02$1.89
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.21$1.25$1.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.97$0.96$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$1.03$0.83$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.04$0.79$0.70$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.10$0.06$0.60$0.62$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.03$0.63$0.59$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.10$0.08$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.15$0.13$0.79
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.27$0.30$0.03