Civic Intelligence

Touch a Life Foundation

990 • Fiscal year 2016 • EIN 20-1811745

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 18, 2017

Organization ProfileWWW.TOUCHALIFEKIDS.ORG
400 E Royal Lane Bldg Three Rm 290Irving, TX 75039

(972) 725-9380

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$30,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$817,258

Down $116,065 (-12%) from 2015

Net Assets

Down

$811,385

Down $121,938 (-13%) from 2015

Liabilities

Up

$5,873

Up $5,873 from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin15th percentile

Revenue

Down

$646,066

Down $74,690 (-10%) from 2015

Expenses

Up

$767,674

Up $109,245 (+17%) from 2015

Net Income

Down

-$121,608

Down $183,935 (-295%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2011: $948,742Liabilities 2011: $1,964Net Assets 2011: $946,7782011Assets 2012: $880,148Liabilities 2012: $1,828Net Assets 2012: $878,3202012Assets 2013: $882,626Liabilities 2013: $1,316Net Assets 2013: $881,3102013Assets 2014: $873,550Liabilities 2014: $2,554Net Assets 2014: $870,9962014Assets 2015: $933,323Liabilities 2015: $0Net Assets 2015: $933,3232015Assets 2016: $817,258Liabilities 2016: $5,873Net Assets 2016: $811,3852016Assets 2017: $818,859Liabilities 2017: $0Net Assets 2017: $818,8592017Assets 2018: $830,138Liabilities 2018: $0Net Assets 2018: $830,1382018Assets 2019: $807,709Liabilities 2019: $0Net Assets 2019: $807,7092019Assets 2020: $974,235Liabilities 2020: $149,900Net Assets 2020: $824,3352020Assets 2021: $904,673Liabilities 2021: $148,569Net Assets 2021: $756,1042021Assets 2022: $897,216Liabilities 2022: $145,016Net Assets 2022: $752,2002022Assets 2023: $769,290Liabilities 2023: $141,097Net Assets 2023: $628,1932023Assets 2024: $789,552Liabilities 2024: $134,237Net Assets 2024: $655,3152024

Highlighted filing

2016

Assets$817,258
Liabilities$5,873
Net Assets$811,385
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,006,434Expenses 2011: $684,429Net Income 2011: $322,0052011Revenue 2012: $633,976Expenses 2012: $702,434Net Income 2012: -$68,4582012Revenue 2013: $652,141Expenses 2013: $649,146Net Income 2013: $2,9952013Revenue 2014: $583,639Expenses 2014: $593,410Net Income 2014: -$9,7712014Revenue 2015: $720,756Expenses 2015: $658,429Net Income 2015: $62,3272015Revenue 2016: $646,066Expenses 2016: $767,674Net Income 2016: -$121,6082016Revenue 2017: $632,279Expenses 2017: $624,805Net Income 2017: $7,4742017Revenue 2018: $652,675Expenses 2018: $641,396Net Income 2018: $11,2792018Revenue 2019: $681,977Expenses 2019: $704,406Net Income 2019: -$22,4292019Revenue 2020: $618,289Expenses 2020: $601,663Net Income 2020: $16,6262020Revenue 2021: $551,835Expenses 2021: $614,616Net Income 2021: -$62,7812021Revenue 2022: $554,695Expenses 2022: $558,599Net Income 2022: -$3,9042022Revenue 2023: $589,861Expenses 2023: $671,016Net Income 2023: -$81,1552023Revenue 2024: $685,339Expenses 2024: $658,217Net Income 2024: $27,1222024

Highlighted filing

2016

Revenue$646,066
Expenses$767,674
Net Income-$121,608
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$647,016
Mission and Program Overview

Mission

Touch a life's mission is to rescue, renew, and restore by developing creative ways to bring healing and empowerment to those who are suffering, exploited, and at-risk around the world.

Touch a life provides food, shelter, clothing, education, and medical care to orphans in foreign countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$688,263$659,946▼ $28,317
Cash and Non-Interest-Bearing Accounts$220,883$155,657▼ $65,226
Prepaid Expenses and Deferred Charges$16,298--
Savings and Temporary Cash Investments$7,879--
Total Assets$933,323$817,258▼ $116,065
Other Assets Total-$1,655-
Liabilities
Accounts Payable and Accrued Expenses-$5,873-
Total Liabilities$0$5,873▲ $5,873
Net Assets / Fund Balance
Unrestricted Net Assets$933,323$811,385▼ $121,938
Total Net Assets Fund Balance$933,323$811,385▼ $121,938
Total Liabilities and Net Assets / Fund Balance$933,323$817,258▼ $116,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$583,663$53,760$637,423
Equipment$3,583$98,732$102,315
Land$72,700-$72,700
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
JOHN O'TOOLEExecutive DiFT$30,000$30,000
Pamela CopeDirector/VPFT$24,000$24,000

Board Members and Trustees

NameTitle
Jordan WollmanDirector
Randall CopeDirector
Terra McclellandDirector
Jd YoungDirector/CHA
Warren LangtonDir/secretar
Revenue and Support

Revenue Composition

Contributions and Grants
$645,836
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$229
All Other Contributions
$645,836
Change in Net Assets
$-121,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,603
Salaries, Compensation, and Employee Benefits$181,549
Grants and Similar Amounts Paid$62,522
Total Fundraising Expense$42,702
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,642$12,313$12,314$121,269
Travel$99,201$3,760-$102,961
Occupancy$74,539$22,035-$96,574
Foreign Grants$59,676--$59,676
Current Officers, Directors, Trustees, and Key Employees$39,000$7,500$7,500$54,000
Office Expenses$3,175$11,887$15,675$30,737
Depreciation Depletion$28,317--$28,317
Fees for Services Other$22,334$69-$22,403
Advertising-$7,492$6,271$13,763
Fees for Services Accounting-$6,585-$6,585
Insurance$2,378$3,905-$6,283
Payroll Taxes$4,396$942$942$6,280
Information Technology$526$5,056-$5,582
Other Expenses$3,500$144-$3,500
Grants to Domestic Orgs$2,846--$2,846
All Other Expenses-$2,163-$2,163
Total Functional Expenses$641,121$83,851$42,702$767,674
International Activity

International Summary

Employees
21
Spending
$499,652

International Compliance

Foreign grant records maintained
Yes
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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram Service---$439,976
East Asia and PacificGrantsOrphanages-21$59,676
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pam CopeSee StatementCompensationNo$24,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Pamela cope randall cope dir/co-found dir/co-found family relationship”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an outside cpa firm. The form 990 is reviewed by the executive director and provided to the entire board prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy covers the board members and all employees. Any conflict that arises is referred to the board or the executive director. After disclosure is made the board or the executive director will review the disclosure and a decision will be made as to whether the disclosed item constitutes a conflict of interest that requires a waiver, termination of the activity, or disciplinary action.”

Form 990, Page 6, Part VI, Line 19

“The organization provides the financial statements, conflict of interest policy, and governing documents to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Touch a Life Foundation
EIN
20-1811745
Phone
9727259380
Address
400 E ROYAL LANE BLDG THREE RM 290, IRVING, TX 75039

Signing Officer

Name
JOHN O'TOOLE
Title
Executive Director
Phone
9727259380
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOHN O'TOOLE
Formed
2004
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
4
Employees
4
Volunteers
15

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support provided to other exempt organizations to assist with operational expenses as determined by the officers and directors of the organization.”

Raw XML AppendixShowing 400 of 441 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/ProgSrvcAccomActy3Grp/Desc0TOUCH A LIFE WORKS WITH STREET CHILDREN IN VIETNAM. THE ORGANIZATION CURRENTLY SUPPORTS 50 CHILDREN IN SAIGON AND SURROUNDING RURAL VILLAGES BY PROVIDING THEM WITH FOOD, SHELTER, EDUCATION, AND MEDICAL CARE. THE CHILDREN ARE HOUSED IN GROUPS OF 15 WITH A HUSBAND AND WIFE TEAM SERVING AS HOUSE PARENTS. THE CHILDREN ARE BEING RAISED IN SUCH A MANNER AS TO INSTILL IN THEM THE DESIRE TO HELP OTHER ORPHANS AND DISADVANTAGED YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011880
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011880
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT PROVIDED TO OTHER EXEMPT ORGANIZATIONS TO ASSIST WITH OPERATIONAL EXPENSES AS DETERMINED BY THE OFFICERS AND DIRECTORS OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02846
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02846
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0712417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt086025
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0392291
IRS990/PYOtherRevenueAmt08337
IRS990/PYRevenuesLessExpensesAmt062327
IRS990/PYSalariesCompEmpBnftPaidAmt0180113
IRS990/PYTotalExpensesAmt0658429
IRS990/PYTotalRevenueAmt0720756
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-121608
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07879
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0645836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0712417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0586410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0655881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0610759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03211303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0201
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96840
IRS990ScheduleA/PublicSupportPY170Pct00.84570
IRS990ScheduleA/PublicSupportTotal170Amt03139711
IRS990ScheduleA/SubstantialContributorsTotAmt071592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0645836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0712417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0586410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0655881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0610759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03211303
IRS990ScheduleA/TotalSupportAmt03242098
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt023157
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt030594
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/BookValueAmt0583663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0637423
IRS990ScheduleD/EquipmentGrp/BookValueAmt03583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102315
IRS990ScheduleD/LandGrp/BookValueAmt072700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0659946
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt021
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt059676
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1439976
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt011880
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EAST ASIA AND PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0ORPHAN PROJECT SUPPORT
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt047796
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt021
IRS990ScheduleF/SubtotalSpentAmt0499652
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0TOUCH A LIFE CAREFULLY SELECTS ANY FOREIGN RECIPIENT THAT WILL RECEIVE GIFTS AND GRANTS FROM THE ORGANIZATION. REPRESENTATIVES OF TOUCH A LIFE ARE ABLE TO DO ON SITE VISITS TO SEE THE ACCOMPLISHMENTS OF ANY FOREIGN RECIPIENT TO PROVIDE ASSURANCE THAT THE MISSION AND PURPOSE OF TOUCH A LIFE IS STILL BEING FULFILLED THROUGH THE GRANT RECIPIENT. TOUCH A LIFE ALSO HAS INSTITUTED ADDITIONAL ACCOUNTING PROCEDURES TO OBTAIN AN ACCOUNTING OF THE FUNDS PROVIDED TO THE GRANT RECIPIENTS IN ADDITION TO CONTINUED REGULAR ON SITE VISITS TO THE LOCATIONS OF THE GRANT RECIPIENTS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EAST ASIA AND PACIFIC 59,676 0 SUB-SAHARAN AFRICA 439,976 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt021
IRS990ScheduleF/TotalSpentAmt0499652
IRS990ScheduleF/TransferToForeignCorpInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAM COPE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE STATEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PAMELA COPE, DIRECTOR IS A FAMILY MEMBER OF RANDALL COPE, DIRECTOR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT PROVIDED TO OTHER EXEMPT ORGANIZATIONS TO ASSIST WITH OPERATIONAL EXPENSES AS DETERMINED BY THE OFFICERS AND DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAMELA COPE RANDALL COPE DIR/CO-FOUND DIR/CO-FOUND FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY COVERS THE BOARD MEMBERS AND ALL EMPLOYEES. ANY CONFLICT THAT ARISES IS REFERRED TO THE BOARD OR THE EXECUTIVE DIRECTOR. AFTER DISCLOSURE IS MADE THE BOARD OR THE EXECUTIVE DIRECTOR WILL REVIEW THE DISCLOSURE AND A DECISION WILL BE MADE AS TO WHETHER THE DISCLOSED ITEM CONSTITUTES A CONFLICT OF INTEREST THAT REQUIRES A WAIVER, TERMINATION OF THE ACTIVITY, OR DISCIPLINARY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0933323
IRS990/TotalAssetsEOYAmt0817258
IRS990/TotalAssetsGrp/BOYAmt0933323
IRS990/TotalAssetsGrp/EOYAmt0817258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0645836
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042702
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0641121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0767674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05873
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0933323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0811385
IRS990/TotalOtherProgSrvcExpenseAmt02846
IRS990/TotalOtherProgSrvcGrantAmt02846
IRS990/TotalProgramServiceExpensesAmt0641121
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0646066
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0933323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0817258
IRS990/TravelGrp/ManagementAndGeneralAmt03760
IRS990/TravelGrp/ProgramServicesAmt099201
IRS990/TravelGrp/TotalAmt0102961
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$817,258
Liabilities
$5,873
Net assets
$811,385
Revenue
$646,066
Expenses
$767,674
Net income
-$121,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.13$0.66$0.69$0.66$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.14$0.63$0.59$0.67$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.15$0.75$0.55$0.56$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.15$0.76$0.55$0.61$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.15$0.82$0.62$0.60$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.68$0.70$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.65$0.64$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.63$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.65$0.77$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.72$0.66$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.58$0.59$0.01
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.65$0.65$0.00
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.63$0.70$0.07
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$1.01$0.68$0.32