Civic Intelligence

We Grow Dreams Inc.

990 • Fiscal year 2016 • EIN 20-1991671

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWEGROWDREAMS.ORG
1055 West Washington StreetWest Chicago, IL 60185

(630) 293-1404

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

55th percentile

$24,231

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

92nd percentile

82%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$652,308

Up $1,962 (+0.3%) from 2015

Net Assets

Up

-$23,319

Up $219,942 (+90%) from 2015

Liabilities

Down

$675,627

Down $217,980 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin90th percentile

Revenue

Up

$505,920

Up $227,826 (+82%) from 2015

Expenses

Up

$285,978

Up $52,155 (+22%) from 2015

Net Income

Up

$219,942

Up $175,671 (+397%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0-$500KAssets 2011: $678,250Liabilities 2011: $984,254Net Assets 2011: -$306,0042011Assets 2012: $651,186Liabilities 2012: $935,637Net Assets 2012: -$284,4512012Assets 2013: $654,384Liabilities 2013: $960,772Net Assets 2013: -$306,3882013Assets 2014: $645,661Liabilities 2014: $933,275Net Assets 2014: -$287,6142014Assets 2015: $650,346Liabilities 2015: $893,607Net Assets 2015: -$243,2612015Assets 2016: $652,308Liabilities 2016: $675,627Net Assets 2016: -$23,3192016Assets 2017: $653,362Liabilities 2017: $660,225Net Assets 2017: -$6,8632017Assets 2018: $634,323Liabilities 2018: $641,680Net Assets 2018: -$7,3572018Assets 2019: $652,718Liabilities 2019: $651,009Net Assets 2019: $1,7092019Assets 2020: $655,846Liabilities 2020: $610,958Net Assets 2020: $44,8882020Assets 2021: $775,023Liabilities 2021: $568,540Net Assets 2021: $206,4832021Assets 2022: $727,078Liabilities 2022: $553,745Net Assets 2022: $173,3332022Assets 2023: $763,599Liabilities 2023: $508,944Net Assets 2023: $254,6552023Assets 2024: $737,249Liabilities 2024: $431,884Net Assets 2024: $305,3652024

Highlighted filing

2016

Assets$652,308
Liabilities$675,627
Net Assets-$23,319
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $286,224Expenses 2011: $264,082Net Income 2011: $22,1422011Revenue 2012: $244,343Expenses 2012: $222,790Net Income 2012: $21,5532012Revenue 2013: $208,466Expenses 2013: $230,403Net Income 2013: -$21,9372013Revenue 2014: $246,081Expenses 2014: $227,774Net Income 2014: $18,3072014Revenue 2015: $278,094Expenses 2015: $233,823Net Income 2015: $44,2712015Revenue 2016: $505,920Expenses 2016: $285,978Net Income 2016: $219,9422016Revenue 2017: $325,158Expenses 2017: $308,702Net Income 2017: $16,4562017Revenue 2018: $314,774Expenses 2018: $315,268Net Income 2018: -$4942018Revenue 2019: $335,151Expenses 2019: $326,085Net Income 2019: $9,0662019Revenue 2020: $348,838Expenses 2020: $305,659Net Income 2020: $43,1792020Revenue 2021: $506,669Expenses 2021: $345,074Net Income 2021: $161,5952021Revenue 2022: $335,341Expenses 2022: $368,491Net Income 2022: -$33,1502022Revenue 2023: $451,848Expenses 2023: $370,526Net Income 2023: $81,3222023Revenue 2024: $366,585Expenses 2024: $414,246Net Income 2024: -$47,6612024

Highlighted filing

2016

Revenue$505,920
Expenses$285,978
Net Income$219,942
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$928,774
Mission and Program Overview

Mission

To provide people with disabilities the opportunity to lead fulfilling lives and to train and work in a supportive, safe and caring environment while producing and providing products and services to the community.

We grow dreams, inc operates a greenhouse that provides employment opportunities to young adults with disabilities. The young adults will be working directly with the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$626,114$622,116▼ $3,998
Loans From Officers Directors$263,461$94,224▼ $169,237
Cash and Non-Interest-Bearing Accounts$18,362$12,903▼ $5,459
Accounts Receivable$3,735$9,782▲ $6,047
Investments in Publicly Traded Securities$2,135$0▼ $2,135
Total Assets$650,346$652,308▲ $1,962
Other Assets Total$0$7,507▲ $7,507
Liabilities
Mortgage Notes Payable Secured by Investment Property$576,299$554,106▼ $22,193
Accounts Payable and Accrued Expenses$53,847$25,195▼ $28,652
Deferred Revenue$0$2,102▲ $2,102
Total Liabilities$893,607$675,627▼ $217,980
Net Assets / Fund Balance
Temporarily Rstr Net Assets$102,500$102,500→ $0
Unrestricted Net Assets$-345,761$-125,819▲ $219,942
Total Net Assets Fund Balance$-243,261$-23,319▲ $219,942
Total Liabilities and Net Assets / Fund Balance$650,346$652,308▲ $1,962

Asset Categories

AssetBook ValueDepreciationBasis
Land$575,000-$575,000
Buildings$45,193$71,242$116,435
Equipment$1,923$69,525$71,448
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregg BettcherExecutive DirectorFT$24,231$24,231

Board Members and Trustees

NameTitle
Ben HumPresident
Donna F JarmuszDirector
Mary Ellen FieselerDirector
Sophie HorakDirector
Don HellerSecretary
Holly Beck RiordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,086
Program Service Revenue
$0
Investment Income
$-448
Other Revenue
$138,282
All Other Contributions
$337,025
Change in Net Assets
$219,942

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$484,081
Revenue Not Reported on Financial Statements
$21,839
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$21,839
Total Revenue per Audited Statements
$484,081
Total Revenue per Form 990
$505,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,104
Salaries, Compensation, and Employee Benefits$134,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,782$81,277-$101,059
Interest-$35,042-$35,042
Occupancy$27,525$4,285-$31,810
Current Officers, Directors, Trustees, and Key Employees-$24,231-$24,231
Insurance$19,733--$19,733
Office Expenses$262$19,344-$19,606
Fees for Services Accounting-$10,633-$10,633
Payroll Taxes$1,513$8,071-$9,584
Depreciation Depletion$3,998--$3,998
Advertising-$2,282-$2,282
Other Expenses$2,201$1,356-$1,356
All Other Expenses$286--$286
Fees for Services Other-$45-$45
Total Functional Expenses$97,139$188,839$0$285,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$285,978
Expenses per Audited Statements$264,139
Total Expenses per Audited Statements$264,139
Expenses Not Reported on Financial Statements$21,839
Other Expense Adjustments$21,839
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,751
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl-a-thon$28,669-$2,751-
Open House$2,392---
Total Events$31,061-$2,751$-2,751
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
Loans from Officers, Directors, Trustees, and Key Employees$263,461$94,224▼ $169,237
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 B, Line 11B

“A draft copy of the form 990 was provided to the board of directors for their review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“The corporation's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
We Grow Dreams Inc
EIN
20-1991671
Phone
6302931404
Address
1055 WEST WASHINGTON STREET, WEST CHICAGO, IL 60185

Signing Officer

Name
Gregg Bettcher
Title
Executive Director
Phone
6302931404
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Bettcher
Formed
2005
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
60
Volunteers
87

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Paul J Rozek
Phone
6309541400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for the section of the auditors, and the approval of the final audit report.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Sales taxes included in cost of sales in the audit report 21,839.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Sales taxes included in cost of sales in audit report 21,839.”

Raw XML AppendixShowing 400 of 493 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0155
IRS990/PYOtherExpensesAmt0155669
IRS990/PYOtherRevenueAmt075645
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044271
IRS990/PYSalariesCompEmpBnftPaidAmt078154
IRS990/PYTotalExpensesAmt0233823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0278094
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0219942
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141033
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0230268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt061355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt053090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt047526
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt043704
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0435943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0364334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01086825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0333623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0328917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0300965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0304956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0308749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01577210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01733
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04375
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01401
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01460
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07468
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83350
IRS990ScheduleA/PublicSupportPY509Pct00.87250
IRS990ScheduleA/PublicSupportTotal509Amt02228092
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0230268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt061355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt053090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt047526
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt043704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0435943
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0697957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0531190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0476435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0456633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0501820
IRS990ScheduleA/Total509Grp/TotalAmt02664035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0698560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0531609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0481748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0458035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0503284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02673236
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/BuildingsGrp/BookValueAmt045193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0116435
IRS990ScheduleD/EquipmentGrp/BookValueAmt01923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071448
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021839
IRS990ScheduleD/ExpensesSubtotalAmt0264139
IRS990ScheduleD/LandGrp/BookValueAmt0575000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0575000
IRS990ScheduleD/OtherExpensesNotIncludedAmt021839
IRS990ScheduleD/OtherRevenuesNotIncludedAmt021839
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021839
IRS990ScheduleD/RevenueSubtotalAmt0484081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SALES TAXES INCLUDED IN COST OF SALES IN THE AUDIT REPORT 21,839.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SALES TAXES INCLUDED IN COST OF SALES IN AUDIT REPORT 21,839.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0622116
IRS990ScheduleD/TotalExpensesPerForm990Amt0285978
IRS990ScheduleD/TotalRevenuePerForm990Amt0505920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0484081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0264139
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031061
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028669
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02392
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02751
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWL-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OPEN HOUSE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031061
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2751
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02751
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02751
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt074224
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROVIDE INITIAL OPERATING FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0245461
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HOLLY RIORDAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LAWRENCE BECK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt094224
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE AT DONATION
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$652,308
Liabilities
$675,627
Net assets
-$23,319
Revenue
$505,920
Expenses
$285,978
Net income
$219,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$4.32$3.05$3.67$4.14$0.48
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$5.09$2.55$4.52$3.71$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$5.54$1.73$3.35$3.68$0.33
2021Summary only. Only limited summary data is available for this year.$7.75$5.69$2.06$5.07$3.45$1.62
2020Summary only. Only limited summary data is available for this year.$6.56$6.11$0.45$3.49$3.06$0.43
2019Summary only. Only limited summary data is available for this year.$6.53$6.51$0.02$3.35$3.26$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$6.42$0.07$3.15$3.15$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$6.60$0.07$3.25$3.09$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.52$6.76$0.23$5.06$2.86$2.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$8.94$2.43$2.78$2.34$0.44
2014Detailed filing. Detailed filing data is available for this year.$6.46$9.33$2.88$2.46$2.28$0.18
2013Detailed filing. Detailed filing data is available for this year.$6.54$9.61$3.06$2.08$2.30$0.22
2012Summary only. Only limited summary data is available for this year.$6.51$9.36$2.84$2.44$2.23$0.22
2011Summary only. Only limited summary data is available for this year.$6.78$9.84$3.06$2.86$2.64$0.22