Civic Intelligence

Hands and Feet Project Inc.

990 • Fiscal year 2020 • EIN 20-1368997

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

Organization ProfileN/A
PO Box 682105Franklin, TN 37068

(877) 870-6175

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

2.0%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-5.3%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,194,160

Up $82,846 (+2.0%) from 2019

Net Assets

Down

$3,665,141

Down $173,170 (-4.5%) from 2019

Liabilities

Up

$529,019

Up $256,016 (+94%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin38th percentile

Revenue

Down

$1,354,015

Down $76,315 (-5.3%) from 2019

Expenses

Down

$1,351,045

Down $42,595 (-3.1%) from 2019

Net Income

Down

$2,970

Down $33,720 (-92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,117,046Liabilities 2011: $106,365Net Assets 2011: $1,010,6812011Assets 2012: $1,408,109Liabilities 2012: $75,996Net Assets 2012: $1,332,1132012Assets 2013: $2,591,823Liabilities 2013: $13,534Net Assets 2013: $2,578,2892013Assets 2014: $3,012,790Liabilities 2014: $9,888Net Assets 2014: $3,002,9022014Assets 2015: $3,286,962Liabilities 2015: $41,588Net Assets 2015: $3,245,3742015Assets 2016: $3,654,742Liabilities 2016: $46,003Net Assets 2016: $3,608,7392016Assets 2017: $3,773,607Liabilities 2017: $908,167Net Assets 2017: $2,865,4402017Assets 2018: $4,384,593Liabilities 2018: $39,077Net Assets 2018: $4,345,5162018Assets 2019: $4,111,314Liabilities 2019: $273,003Net Assets 2019: $3,838,3112019Assets 2020: $4,194,160Liabilities 2020: $529,019Net Assets 2020: $3,665,1412020Assets 2021: $4,622,835Liabilities 2021: $25,459Net Assets 2021: $4,597,3762021Assets 2022: $4,832,082Liabilities 2022: $71,800Net Assets 2022: $4,760,2822022Assets 2023: $4,590,300Liabilities 2023: $102,011Net Assets 2023: $4,488,2892023Assets 2024: $4,543,277Liabilities 2024: $49,740Net Assets 2024: $4,493,5372024

Highlighted filing

2020

Assets$4,194,160
Liabilities$529,019
Net Assets$3,665,141
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $875,315Expenses 2011: $1,126,562Net Income 2011: -$251,2472011Expenses 2012: $1,232,4302012Revenue 2013: $1,183,038Expenses 2013: $752,583Net Income 2013: $430,4552013Revenue 2014: $2,551,270Expenses 2014: $2,031,544Net Income 2014: $519,7262014Revenue 2015: $2,535,377Expenses 2015: $2,292,905Net Income 2015: $242,4722015Revenue 2016: $2,558,478Expenses 2016: $2,199,476Net Income 2016: $359,0022016Revenue 2017: $2,092,752Expenses 2017: $2,445,837Net Income 2017: -$353,0852017Revenue 2018: $2,256,210Expenses 2018: $1,971,125Net Income 2018: $285,0852018Revenue 2019: $1,430,330Expenses 2019: $1,393,640Net Income 2019: $36,6902019Revenue 2020: $1,354,015Expenses 2020: $1,351,045Net Income 2020: $2,9702020Revenue 2021: $1,958,329Expenses 2021: $1,669,596Net Income 2021: $288,7332021Revenue 2022: $2,216,108Expenses 2022: $2,007,446Net Income 2022: $208,6622022Revenue 2023: $2,033,293Expenses 2023: $2,183,082Net Income 2023: -$149,7892023Revenue 2024: $2,216,395Expenses 2024: $2,232,744Net Income 2024: -$16,3492024

Highlighted filing

2020

Revenue$1,354,015
Expenses$1,351,045
Net Income$2,970
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.1
Gross Receipts
$1,354,015
Mission and Program Overview

Mission

Child and family advocacy in haiti

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,272,119$2,931,272▼ $340,847
Cash and Non-Interest-Bearing Accounts$712,169$1,222,181▲ $510,012
Total Assets$4,111,314$4,194,160▲ $82,846
Other Assets Total$127,026$40,707▼ $86,319
Liabilities
Other Liabilities$268,867$528,378▲ $259,511
Accounts Payable and Accrued Expenses$4,136$641▼ $3,495
Total Liabilities$273,003$529,019▲ $256,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,798,494$3,217,964▼ $580,530
Net Assets With Donor Restrictions$39,817$447,177▲ $407,360
Total Net Assets Fund Balance$3,838,311$3,665,141▼ $173,170
Total Liabilities and Net Assets / Fund Balance$4,111,314$4,194,160▲ $82,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,329,822--
Other Land Buildings$333,523--
Land$354,099--
Equipment$312,794--
Other Assets Org$625--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Shannon KeeranPresident
Braden JonesVice President
Greg RosinskiMember
Steve FairMember
William McginnissMember
Mark StuartSecretary
Dean ClineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,327,398
Program Service Revenue
$26,617
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,327,398
Change in Net Assets
$2,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,428,872
Total Revenue per Audited Statements
$1,428,872
Total Revenue per Form 990
$1,428,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$757,172
Salaries, Compensation, and Employee Benefits$592,331
Total Fundraising Expense$77,125
Grants and Similar Amounts Paid$1,542
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,923$29,100$23,400$505,423
All Other Expenses$421,689$24,724$12,610$459,023
Depreciation Depletion$164,698$0$0$164,698
Fees for Services Management$2,788$41,452$33,408$77,648
Payroll Taxes$44,661$2,110$1,738$48,509
Other Employee Benefits$38,399$0$0$38,399
Occupancy$7,921$12,425$2,838$23,184
Other Expenses$9,261$911$228$10,400
Insurance$1,000$3,848$0$4,848
Office Expenses$2,161$1,247$954$4,362
Advertising$0$0$1,738$1,738
Grants to Domestic Individuals$1,542--$1,542
Total Functional Expenses$1,156,849$117,071$77,125$1,351,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,428,872
Total Expenses per Audited Statements$1,428,872
Total Expenses per Form 990$1,428,872
International Activity

International Compliance

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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dream Fund$250,713
Aftercare Fund$90,000
Ppp Loan$70,075
Jacmel Capital Project$47,902
Bod Designated Funds$35,000
Missionary Sponsorship$14,116
American Express$11,126
Trip Holding Fund$9,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Hands and Feet Project Inc
EIN
20-1368997
Phone
8778706175
Address
PO BOX 682105, FRANKLIN, TN 37068

Signing Officer

Name
Andrea Mcginniss
Title
Excecutive Director
Phone
8778706175
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Mcginniss
Formed
2004
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
15

Preparer

Firm
Urban Tax Inc
Address
6339 Charlotte Pike Ste 1186, Nashville, TN 37209
Preparer
Allyson L Dyer
Phone
6159575188
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is sent to all board members for review.”

Pt VI, Line 15A

“The executive director's compensation agreement is submitted to the board of directors and subject to review and approval before implementation each year.”

Pt VI, Line 15B

“The compensation agreement for any board member is submitted to the board of directors and subject to review and approval before implementation each year.”

Pt VI, Line 19

“The organization does make its governing documents, conflict of interest policu and financials statements available to the public.”

Pt VI, Line 12C

“The organization monitors this in accordance with their policy throught board meetings.”

Pt VI, Line 2

“William and andrea mcginniss are husband and wife”

Form 990, Part IX, Line 24E

“Postage & delivery 7835. 4186. 404. 3245.”

Form 990, Part IX, Line 24E

“Event expenses 188. 0. 0. 188.”

Form 990, Part IX, Line 24E

“Gifts 5875. 3136. 210. 2529.”

Form 990, Part IX, Line 24E

“Charitable giving 1542. 1542. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 15834. 5543. 5634. 4657.”

Form 990, Part IX, Line 24E

“Exchange rate discrepancy -387. -387. 0. 0.”

Form 990, Part IX, Line 24E

“Bank & credit card fees 22491. 3941. 17219. 1331.”

Form 990, Part IX, Line 24E

“Programming supplies 66053. 66053. 0. 0.”

Form 990, Part IX, Line 24E

“Programming food and beverage 147965. 147965. 0. 0.”

Form 990, Part IX, Line 24E

“Programming vehicle expenses 17990. 17990. 0. 0.”

Form 990, Part IX, Line 24E

“Programming utility expenses 43397. 43397. 0. 0.”

Form 990, Part IX, Line 24E

“Programming facility maint/repair 18745. 18745. 0. 0.”

Form 990, Part IX, Line 24E

“Programming designated expenses 90519. 90519. 0. 0.”

Form 990, Part IX, Line 24E

“Travel costs 20504. 18949. 895. 660.”

Form 990, Part IX, Line 24E

“OTHER 110. 110. 0. 0.”

Form 990, Part IX, Line 24E

“SUSPENSE 362. 0. 362. 0.”

Raw XML AppendixShowing 400 of 487 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/OtherLiabilitiesGrp/EOYAmt0528378
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452923
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505423
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01738
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02110
IRS990/PayrollTaxesGrp/ProgramServicesAmt044661
IRS990/PayrollTaxesGrp/TotalAmt048509
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREA MCGINNISS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561500
IRS990/ProgramServiceRevenueGrp/Desc0BOUTIQUE SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01368922
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7927
IRS990/PYOtherExpensesAmt0801763
IRS990/PYProgramServiceRevenueAmt069335
IRS990/PYRevenuesLessExpensesAmt036690
IRS990/PYSalariesCompEmpBnftPaidAmt0591877
IRS990/PYTotalExpensesAmt01393640
IRS990/PYTotalRevenueAmt01430330
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02970
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01354015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01327398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01438343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02272795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02094037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02436010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09568583
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09301
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt09568583
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01327398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01438343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02272795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02094037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02436010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09568583
IRS990ScheduleA/TotalSupportAmt09577884
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03329822
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03329822
IRS990ScheduleD/EquipmentGrp/BookValueAmt0312794
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0312794
IRS990ScheduleD/ExpensesSubtotalAmt01428872
IRS990ScheduleD/LandGrp/BookValueAmt0354099
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0354099
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt240082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt30
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4625
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MISSION GUEST VILLAGE WIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED REVENUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TRIP DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER FIXED ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0333523
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0333523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt490000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt535000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt647902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt770075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DREAM FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISSIONARY SPONSORSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TRIP HOLDING FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3AMERICAN EXPRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4AFTERCARE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5BOD DESIGNATED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6JACMEL CAPITAL PROJECT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PPP LOAN
IRS990ScheduleD/RevenueSubtotalAmt01428872
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04330238
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040707
IRS990ScheduleD/TotalExpensesPerForm990Amt01428872
IRS990ScheduleD/TotalLiabilityAmt0528378
IRS990ScheduleD/TotalRevenuePerForm990Amt01428872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01428872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01428872
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is sent to all board members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive director's compensation agreement is submitted to the board of directors and subject to review and approval before implementation each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation agreement for any board member is submitted to the board of directors and subject to review and approval before implementation each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does make its governing documents, conflict of interest policu and financials statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization monitors this in accordance with their policy throught board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WILLIAM AND ANDREA MCGINNISS ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE & DELIVERY 7835. 4186. 404. 3245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENT EXPENSES 188. 0. 0. 188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS 5875. 3136. 210. 2529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHARITABLE GIVING 1542. 1542. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS 15834. 5543. 5634. 4657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EXCHANGE RATE DISCREPANCY -387. -387. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK & CREDIT CARD FEES 22491. 3941. 17219. 1331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROGRAMMING SUPPLIES 66053. 66053. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROGRAMMING FOOD AND BEVERAGE 147965. 147965. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROGRAMMING VEHICLE EXPENSES 17990. 17990. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROGRAMMING UTILITY EXPENSES 43397. 43397. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROGRAMMING FACILITY MAINT/REPAIR 18745. 18745. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROGRAMMING DESIGNATED EXPENSES 90519. 90519. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRAVEL COSTS 20504. 18949. 895. 660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OTHER 110. 110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SUSPENSE 362. 0. 362. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,194,160
Liabilities
$529,019
Net assets
$3,665,141
Revenue
$1,354,015
Expenses
$1,351,045
Net income
$2,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.54$0.05$4.49$2.22$2.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.10$4.49$2.03$2.18$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.07$4.76$2.22$2.01$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.62$0.03$4.60$1.96$1.67$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.53$3.67$1.35$1.35$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.11$0.27$3.84$1.43$1.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.04$4.35$2.26$1.97$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.91$2.87$2.09$2.45$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.05$3.61$2.56$2.20$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.04$3.25$2.54$2.29$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$2.55$2.03$0.52
2013Summary only. Only limited summary data is available for this year.$2.59$0.01$2.58$1.18$0.75$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.08$1.33$1.23
2011Summary only. Only limited summary data is available for this year.$1.12$0.11$1.01$0.88$1.13$0.25