Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Generation Rescue Inc
990 • Fiscal year 2016 • EIN 20-2063267
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$287,021
Up $134,958 (+89%) from 2015
Net Assets
Down$120,222
Down $19,926 (-14%) from 2015
Liabilities
Up$166,799
Up $154,884 (+1300%) from 2015
Revenue And Expenses
Revenue
Up$1,639,537
Up $335,833 (+26%) from 2015
Expenses
Up$1,656,163
Up $398,649 (+32%) from 2015
Net Income
Down-$16,626
Down $62,816 (-136%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,639,537
Mission and Program Overview
Mission
Generation Rescue (GR) is dedicated to recovery
Generation Rescue (GR) is dedicated to recovery for children with Autism Spectrum Disorders by providing guidance and support for medical treatment to directly improve the childs quality of life for all families in need.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $140,148 | $120,222 | ▼ $19,926 |
| Savings and Temporary Cash Investments | $67,252 | $117,655 | ▲ $50,403 |
| Cash and Non-Interest-Bearing Accounts | $29,847 | $98,828 | ▲ $68,981 |
| Land, Buildings, and Equipment, Net | $43,427 | $64,136 | ▲ $20,709 |
| Accounts Receivable | $11,537 | $6,402 | ▼ $5,135 |
| Total Assets | $152,063 | $287,021 | ▲ $134,958 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $11,915 | $166,799 | ▲ $154,884 |
| Total Liabilities | $11,915 | $166,799 | ▲ $154,884 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $140,148 | $120,222 | ▼ $19,926 |
| Total Liabilities and Net Assets / Fund Balance | $152,063 | $287,021 | ▲ $134,958 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $44,477 | $198,679 | - |
| Equipment | $14,769 | $184,084 | - |
| Leasehold Improvements | $4,890 | $3,310 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Candace Mcdonald | Executive Director | FT | $158,100 | $51,000 | $209,100 |
| Candace Mcdonald | - | - | $158,100 | - | $158,100 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jenny Mccarthy | President, Director |
| Deidre Imus | Director |
| Donald Wahlberg | Director |
| Jonathan B Handley | Director |
| Katie Wright | Director |
| Lisa Handley | Director |
| Rowena Salas | Director |
| Samir Patel | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,447,438
- Program Service Revenue
- $192,035
- Investment Income
- $64
- Other Revenue
- $0
- All Other Contributions
- $1,447,438
- Change in Net Assets
- $-16,626
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 5 | $109,290 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 150 | $32,665 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 150 | $29,329 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 10 | $8,981 | Fair Market Value (FMV) |
| Total Noncash Contributions | 315 | $180,265 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,237,076 |
| Salaries, Compensation, and Employee Benefits | $419,087 |
| Total Fundraising Expense | $115,501 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $186,283 | $16,111 | $0 | $202,394 |
| Current Officers, Directors, Trustees, and Key Employees | $64,750 | $63,271 | $63,291 | $191,312 |
| Conferences and Meetings | $166,897 | $0 | $0 | $166,897 |
| Fees for Services Other | $138,116 | $0 | $0 | $138,116 |
| Travel | $106,630 | $121 | $0 | $106,751 |
| Office Expenses | $64,195 | $20,605 | $17,865 | $102,665 |
| All Other Expenses | $64,855 | $14,889 | $15,941 | $95,685 |
| Fees for Services Accounting | $49,320 | $5,480 | $0 | $54,800 |
| Occupancy | $36,468 | $10,438 | $7,382 | $54,288 |
| Fees for Services Management | $34,483 | $0 | $5,480 | $39,963 |
| Payroll Taxes | $16,184 | $5,365 | $3,832 | $25,381 |
| Depreciation Depletion | $21,518 | $1,542 | $1,541 | $24,601 |
| Other Expenses | $8,281 | $8,382 | $0 | $16,663 |
| Advertising | $14,320 | $1,228 | $0 | $15,548 |
| Information Technology | $13,806 | $794 | $0 | $14,600 |
| Insurance | $0 | $5,027 | $0 | $5,027 |
| Fees for Services Legal | $0 | $2,465 | $0 | $2,465 |
| Total Functional Expenses | $1,384,723 | $155,939 | $115,501 | $1,656,163 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Executive Director | Rent | No | $12,600 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- 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
- Generation Rescue Inc
- EIN
- 20-2063267
- Phone
- 8189900444
- Address
- 13636 VENTURA BLVD, SHERMAN OAKS, CA 91423
Signing Officer
- Name
- Jennifer Mccarthy
- Title
- President
- Phone
- 8189900444
- Signed
- 2017-04-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jennifer Mccarthy
- Formed
- 2005
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 6
- Volunteers
- 1,594
Preparer
- Firm
- Maria Hernandez-alamin CPA
- Address
- 360 MOBIL AVE STE 101, CAMARILLO, CA 93010
- Preparer
- Maria Alamin CPA
- Phone
- 8056302199
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The return preparer emails a copy of the draft form 990 to the executive director who reviews the return in detail with the accounting manager and exchanges inquires and information with the tax preparer. After any changes are made to the draft, a second draft is circulated among the board for review and comment. Any changes as a result of the board's review are incorporated and the form 990 is finalized. A copy of the final version of the form 990 is emailed to the executive director who forwards the same to each board member.”
Pt VI, Line 12C
“The conflict of interest policy is reviewed annually at a board meeting with key executives present. Board members, key executives and department heads are required to review and sign the policy on an annual basis and to disclose any business entity to which they or their spouse have an interest and which provided services to generation rescue or to which generation rescue provided grants or services. Generation rescue may impose sanctions on a covered person for non-compliance including termination.”
Pt VI, Line 15A
“The organization does not compensate board members. For key employees, a review of comparable compensation data is reviewed by the board. Members of the board approve the compensation package and would not have a conflict of interest with respect to the compensation arrangement issue. The decision is discussed and recorded in the board of directors meeting minutes.”
Pt VI, Line 2
“Husband and wife relationship: jonathan b. Handley, director and lisa handley, director”
Pt VI, Line 19
“The governing documents, conflict of interest policy, and financial statemets of the organization are avaialble upon request and gr's website.”
Pt VI, Line 15B
“SEE 15(a) ABOVE”
Pt VI, Line 8B
“The organization had no committees with authority to act on behalf of the board.”
Pt VI, Line 2
“Husband and wife relationship: jennifer mccarthy, president and donald wahlberg, board member”
Form 990, Part III, Line 4D
“RESEARCH: 46212. 0. 0.”
Form 990, Part III, Line 4D
“ADVOCACY: 60493. 0. 0.”
Form 990, Part III, Line 4D
“Marketing and awareness: 156629. 0. 0.”
Form 990, Part III, Line 4D
“Public relations: 37682. 0. 0.”
Form 990, Part III, Line 4D
“Rescue angels - parent mentors: 78532. 0. 0.”
Form 990, Part III, Line 4D
“WEBSITE: GR's website serves as an interactive 103508. 0. 0.”
Form 990, Part III, Line 4D
“1-877-98 autism - toll free hotline: 83307. 0. 0.”
Form 990, Part IX, Line 24E
“Bank and merchant fees 25823. 10317. 10809. 4697.”
Form 990, Part IX, Line 24E
“Dues and subscriptions 16654. 13521. 1828. 1305.”
Form 990, Part IX, Line 24E
“Gifts 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Postage and shipping 6252. 6252. 0. 0.”
Form 990, Part IX, Line 24E
“State Registration Fees 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Supplies 12183. 10322. 495. 1366.”
Form 990, Part IX, Line 24E
“Meals 14488. 14488. 0. 0.”
Form 990, Part IX, Line 24E
“Business development 5755. 5755. 0. 0.”
Form 990, Part IX, Line 24E
“Other 14530. 4200. 1757. 8573.”
Raw XML AppendixShowing 400 of 566 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/CollectionsOfArtInd | 0 | false |
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| IRS990/Desc | 0 | AUTISM EDUCATION SUMMIT: A NATIONAL CONFERENCE FOR PARENTS, CAREGIVERS, DOCTORS AND PROFESSIONALS PROVIDING THE MOST IN-DEPTH AND CURRENT LECTURES ON AUTISM TREATMENT AND CARE. THE SUMMIT STRIVES TO MEET THE NEEDS OF THE NATIONAL COMMUNITY THROUGH EDUCATION, OPPORTUNITIES TO MEET PHYSICIANS AND A CHANCE TO CONNECT WITH OTHER AUTISM FAMILIES. |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14600 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5027 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 64136 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 450209 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Generation Rescue (GR) is dedicated to recovery |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 120222 |
| IRS990/NoncashContributionsAmt | 0 | 180265 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10438 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36468 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54288 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20605 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 64195 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 102665 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Inkind expenditures |
| IRS990/OtherExpensesGrp/Desc | 1 | Direct program expenditures |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and publication |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 169 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 221 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8382 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 215763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8281 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 215763 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11960 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16663 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16111 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 186283 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 202394 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3832 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5365 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16184 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25381 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER MCCARTHY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Education Conferences |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Rescue Family Grant Restricted |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 149880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42155 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESCUE FAMILY GRANT PROGRAM: THE RESCUE FAMILY GRANT PROGRAM PROVIDES AUTISM TREATMENT TO FAMILIES IN FINANCIAL NEED FOR MEDICAL ASSISTANCE. THE PROGRAM SEEKS TO REACH LOW-INCOME FAMILIES WHO CANNOT AFFORD THESE SERVICES AND IS OPEN TO INDIVIDUALS OF ANY AGE AFFECTED BY AUTISM. THE GRANT INCLUDES TWO APPOINTMENTS WITH A MEDICAL DOCTOR, LABORATORY TESTING, NUTRITIONAL COUNSELING, SUPPLEMENTS AND PROVIDES EACH RECIPIENT WITH INDIVIDUALIZED CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 379435 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 42155 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PATIENT AND FAMILY EDUCATION: A CORNERSTONE OF GENERATION RESCUE'S MISSION IS TO EDUCATE FAMILIES AFFECTED BY AUTISM ON THE TREATMENT OPTIONS AVAILABLE TO IMPROVE QUALITY OF LIFE. GENERATION RESCUE PROVIDES A WEB SITE TO EDUCATE, PARTICIPATES IN CONFERENCES RANGING FROM LOCAL TO INTERNATIONAL, FACILITATES RECOGNIZED SPEAKERS PARTICIPATION IN CONFERENCES, HOSTS A PHYSICIAN'S Q&A BLOG AND E-NEWSLETTER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 81131 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RESEARCH: Generation Rescue continues its commitment to discovering the Generation Rescue continues its commitment to discovering the Generation Rescue continues its commitment to discovering the Generation Rescue continues its commitment to discovering the Generation Rescue continues its commitment to discovering the Generation Rescue continues its commitment to discovering the |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | ADVOCACY: GR advocates for the empowerment of families affected GR advocates for the empowerment of families affected GR advocates for the empowerment of families affected GR advocates for the empowerment of families affected GR advocates for the empowerment of families affected |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | MARKETING AND AWARENESS: GR is dedicated to spreading awareness and information GR is dedicated to spreading awareness and information GR is dedicated to spreading awareness and information GR is dedicated to spreading awareness and information GR is dedicated to spreading awareness and information |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | PUBLIC RELATIONS: GR is dedicated to raising public awareness about autism, GR is dedicated to raising public awareness about autism, GR is dedicated to raising public awareness about autism, GR is dedicated to raising public awareness about autism, GR is dedicated to raising public awareness about autism, |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | RESCUE ANGELS - PARENT MENTORS: "Rescue Angels" are parents of children who have greatly improved "Rescue Angels" are parents of children who have greatly improved "Rescue Angels" are parents of children who have greatly improved "Rescue Angels" are parents of children who have greatly improved "Rescue Angels" are parents of children who have greatly improved "Rescue Angels" are parents of children who have greatly improved |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | WEBSITE: GR's website serves as an interactive information tool with resources on autism spectrum information tool with resources on autism spectrum information tool with resources on autism spectrum information tool with resources on autism spectrum information tool with resources on autism spectrum information tool with resources on autism spectrum |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 6 | 1-877-98 AUTISM - TOLL FREE HOTLINE: GR's trained specialists provide support, referrals, and GR's trained specialists provide support, referrals, and GR's trained specialists provide support, referrals, and GR's trained specialists provide support, referrals, and GR's trained specialists provide support, referrals, and GR's trained specialists provide support, referrals, and |
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| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 60493 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 156629 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 37682 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 78532 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 103508 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 6 | 83307 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1034636 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 963703 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 269045 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46190 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 293811 |
| IRS990/PYTotalExpensesAmt | 0 | 1257514 |
| IRS990/PYTotalRevenueAmt | 0 | 1303704 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16626 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 152945 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 140148 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 120222 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 67252 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 117655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1639537 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1303705 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1294916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1082687 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1132465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6453310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 341 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 65 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 341 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 461 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6453310 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1639537 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1303705 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1294916 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1082687 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1132465 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6453310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6453771 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14769 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 184084 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 198853 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4890 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3310 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 8200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 44477 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 198679 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 243156 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 64136 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | true |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 158100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 51000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CANDACE MCDONALD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 158100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 51000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | Office was relocated to guest house of Executive Director temporarily until reasonable office space can be found. Rent of $1050 was reimbursed to the Executive Director. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | As part of the compensation package, a performance percentage was paid to the Executive Director contingent on the revenue of the organization. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 1a |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt I Line 5a |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | CANDYLAND BRANDS LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 12600 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Rent |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | The company is temporarily renting an office owned by the Executive Director. The annual cost is $12,600. Prior to the lease the company had been paying $48,671 for its office lease. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 1 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 150 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 150 |
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.
- Assets
- $287,021
- Liabilities
- $166,799
- Net assets
- $120,222
- Revenue
- $1,639,537
- Expenses
- $1,656,163
- Net income
- -$16,626