Civic Intelligence

Coaches of Influence

990 • Fiscal year 2018 • EIN 20-1972626

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization ProfileWWW.COACHESOFINFLUENCE.COM
2677 N Main StreetSanta Ana, CA 92705

(714) 972-8337

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$57,150

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$49,580

Down $275,985 (-85%) from 2017

Net Assets

Down

$47,040

Down $278,525 (-86%) from 2017

Liabilities

Up

$2,540

Up $2,540 from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

Down

$324,131

Down $244,832 (-43%) from 2017

Expenses

Up

$329,336

Up $54,071 (+20%) from 2017

Net Income

Down

-$5,205

Down $298,903 (-102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $1Liabilities 2011: $6,9542011Assets 2012: $0Liabilities 2012: $7,545Net Assets 2012: -$7,5452012Assets 2013: $0Liabilities 2013: $17,578Net Assets 2013: -$17,5782013Assets 2014: $0Liabilities 2014: $17,222Net Assets 2014: -$17,2222014Assets 2015: $0Liabilities 2015: $11,573Net Assets 2015: -$11,5732015Assets 2016: $31,867Liabilities 2016: $0Net Assets 2016: $31,8672016Assets 2017: $325,565Liabilities 2017: $0Net Assets 2017: $325,5652017Assets 2018: $49,580Liabilities 2018: $2,540Net Assets 2018: $47,0402018Assets 2019: $115,170Liabilities 2019: $4,650Net Assets 2019: $110,5202019Assets 2020: $143,905Liabilities 2020: $28,928Net Assets 2020: $114,9772020Assets 2021: $170,831Liabilities 2021: $2,915Net Assets 2021: $167,9162021Assets 2022: $224,946Liabilities 2022: $0Net Assets 2022: $224,9462022Assets 2023: $205,937Liabilities 2023: $43Net Assets 2023: $205,8942023Assets 2024: $210,471Liabilities 2024: $60Net Assets 2024: $210,4112024

Highlighted filing

2018

Assets$49,580
Liabilities$2,540
Net Assets$47,040
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $131,820Expenses 2011: $119,949Net Income 2011: $11,8712011Revenue 2012: $116,778Expenses 2012: $117,369Net Income 2012: -$5912012Revenue 2013: $158,416Expenses 2013: $168,449Net Income 2013: -$10,0332013Revenue 2014: $183,429Expenses 2014: $183,279Net Income 2014: $1502014Revenue 2015: $205,315Expenses 2015: $199,666Net Income 2015: $5,6492015Revenue 2016: $290,085Expenses 2016: $246,645Net Income 2016: $43,4402016Revenue 2017: $568,963Expenses 2017: $275,265Net Income 2017: $293,6982017Revenue 2018: $324,131Expenses 2018: $329,336Net Income 2018: -$5,2052018Revenue 2019: $339,593Expenses 2019: $276,113Net Income 2019: $63,4802019Revenue 2020: $264,145Expenses 2020: $259,688Net Income 2020: $4,4572020Revenue 2021: $277,567Expenses 2021: $224,628Net Income 2021: $52,9392021Revenue 2022: $285,092Expenses 2022: $228,150Net Income 2022: $56,9422022Revenue 2023: $203,114Expenses 2023: $222,166Net Income 2023: -$19,0522023Revenue 2024: $245,135Expenses 2024: $240,618Net Income 2024: $4,5172024

Highlighted filing

2018

Revenue$324,131
Expenses$329,336
Net Income-$5,205
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$356,448
Mission and Program Overview

Mission

Ministry to high school & college coaches

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,852$49,580▼ $5,272
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$54,852$49,580▼ $5,272
Other Assets Total-$0-
Liabilities
Other Liabilities$2,607$2,540▼ $67
Total Liabilities$2,607$2,540▼ $67
Net Assets / Fund Balance
Unrestricted Net Assets$52,245$47,040▼ $5,205
Total Net Assets Fund Balance$52,245$47,040▼ $5,205
Total Liabilities and Net Assets / Fund Balance$54,852$49,580▼ $5,272
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nelson CookCFO/directorFT$85,950$85,950

Board Members and Trustees

NameTitle
Ben LozanoCEO
Doug DomeneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$329,215
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,084
All Other Contributions
$310,345
Change in Net Assets
$-5,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,824
Other Expenses$130,512
Total Fundraising Expense$1,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,705$17,221$565$107,491
Current Officers, Directors, Trustees, and Key Employees$81,653$3,438$859$85,950
All Other Expenses$31,557$3,626$82$35,265
Travel$21,295--$21,295
Other Expenses$8,685$1,450$186$8,685
Payroll Taxes$3,985$1,385$13$5,383
Office Expenses-$1,657-$1,657
Fees for Services Other$61$1,002-$1,063
Conferences and Meetings$319--$319
Total Functional Expenses$297,107$30,524$1,705$329,336
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,317
Fundraising Gross Income$27,233
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Events - Fundraising$45,053$26,183$29,267$-3,084
Total Events$45,053$26,183$29,267$-3,084
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$2,540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Coaches of Influence
EIN
20-1972626
Phone
7149728337
Address
2677 N MAIN STREET, SANTA ANA, CA 92705

Signing Officer

Name
Nelson Cook
Title
CFO/director
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Ben Lozano An Accountancy Corp
Address
2677 N Main Street Suite 460, Santa Ana, CA 92705-6642
Preparer
Ben F Lozano CPA
Phone
7149728337
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ADVERTISING: Column (A) - Total = $1158; Column (B) - Program Services = $1158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSE: GAS: Column (A) - Total = $1842; Column (B) - Program Services = $1750; Column (C) - Management & General = $74; Column (D) - Fundraising = $18”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $557; Column (B) - Program Services = $120; Column (C) - Management & General = $437; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BONUS: Column (A) - Total = $7000; Column (B) - Program Services = $6180; Column (C) - Management & General = $776; Column (D) - Fundraising = $44”

Form 990, Part IX, Line 24E: Other Expenses

“BOOK & RESOURCES: Column (A) - Total = $1082; Column (B) - Program Services = $1082; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRIBUTIONS: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CURRICULUM: Column (A) - Total = $2475; Column (B) - Program Services = $2475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBCRIPTIONS: Column (A) - Total = $1753; Column (B) - Program Services = $1753; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EVENTBRITE FEES: Column (A) - Total = $651; Column (B) - Program Services = $0; Column (C) - Management & General = $651; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2383; Column (B) - Program Services = $1493; Column (C) - Management & General = $890; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENT: Column (A) - Total = $4200; Column (B) - Program Services = $4200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIR & MAINTENANCE: Column (A) - Total = $3545; Column (B) - Program Services = $3446; Column (C) - Management & General = $79; Column (D) - Fundraising = $20”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF EXPENSES: Column (A) - Total = $5622; Column (B) - Program Services = $5622; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAX AND LICENSE: Column (A) - Total = $95; Column (B) - Program Services = $0; Column (C) - Management & General = $95; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $2802; Column (B) - Program Services = $2278; Column (C) - Management & General = $524; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 433 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.

Path#Value
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/PYContributionsGrantsAmt0288400
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114936
IRS990/PYOtherRevenueAmt02174
IRS990/PYRevenuesLessExpensesAmt0-16642
IRS990/PYSalariesCompEmpBnftPaidAmt0192280
IRS990/PYTotalExpensesAmt0307216
IRS990/PYTotalRevenueAmt0290574
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5205
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0356448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0304923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0312020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0187884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01383728
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01383728
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0356448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187884
IRS990ScheduleA/Total509Grp/TotalAmt01383728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0356448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0304923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0312020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01383728
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt02540
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018870
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018870
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029267
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENTS - FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026183
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3084
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029267
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt085950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NELSON COOK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt085950
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING: Column (A) - Total = $1158; Column (B) - Program Services = $1158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSE: GAS: Column (A) - Total = $1842; Column (B) - Program Services = $1750; Column (C) - Management & General = $74; Column (D) - Fundraising = $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES: Column (A) - Total = $557; Column (B) - Program Services = $120; Column (C) - Management & General = $437; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BONUS: Column (A) - Total = $7000; Column (B) - Program Services = $6180; Column (C) - Management & General = $776; Column (D) - Fundraising = $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK & RESOURCES: Column (A) - Total = $1082; Column (B) - Program Services = $1082; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRIBUTIONS: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CURRICULUM: Column (A) - Total = $2475; Column (B) - Program Services = $2475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBCRIPTIONS: Column (A) - Total = $1753; Column (B) - Program Services = $1753; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EVENTBRITE FEES: Column (A) - Total = $651; Column (B) - Program Services = $0; Column (C) - Management & General = $651; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $2383; Column (B) - Program Services = $1493; Column (C) - Management & General = $890; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RENT: Column (A) - Total = $4200; Column (B) - Program Services = $4200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIR & MAINTENANCE: Column (A) - Total = $3545; Column (B) - Program Services = $3446; Column (C) - Management & General = $79; Column (D) - Fundraising = $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STAFF EXPENSES: Column (A) - Total = $5622; Column (B) - Program Services = $5622; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAX AND LICENSE: Column (A) - Total = $95; Column (B) - Program Services = $0; Column (C) - Management & General = $95; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE: Column (A) - Total = $2802; Column (B) - Program Services = $2278; Column (C) - Management & General = $524; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054852
IRS990/TotalAssetsEOYAmt049580
IRS990/TotalAssetsGrp/BOYAmt054852
IRS990/TotalAssetsGrp/EOYAmt049580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0329215
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01705
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297107
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02607
IRS990/TotalLiabilitiesEOYAmt02540
IRS990/TotalLiabilitiesGrp/BOYAmt02607
IRS990/TotalLiabilitiesGrp/EOYAmt02540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047040
IRS990/TotalProgramServiceExpensesAmt0297107
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt057150
IRS990/TotalRevenueGrp/ExclusionAmt0-5084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324131
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049580
IRS990/TravelGrp/ProgramServicesAmt021295
IRS990/TravelGrp/TotalAmt021295
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052245
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047040
IRS990/USAddress/AddressLine1Txt02677 N MAIN STREET 460

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,580
Liabilities
$2,540
Net assets
$47,040
Revenue
$324,131
Expenses
$329,336
Net income
-$5,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$2.45$2.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$2.03$2.22$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$2.85$2.28$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$2.78$2.25$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.29$1.15$2.64$2.60$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.11$3.40$2.76$0.63
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$3.24$3.29$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$5.69$2.75$2.94
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.90$2.47$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.12$0.12$2.05$2.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.17$0.17$1.83$1.83$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.18$1.58$1.68$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.08$0.08$1.17$1.17$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.07$1.32$1.20$0.12