Civic Intelligence

Fitness Challenge Foundation DBA Ride 2 Recovery

990 • Fiscal year 2014 • EIN 20-2252840

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileRIDE2RECOVERY.COM
23679 Calabasas Rd 420Calabasas, CA 91302

(818) 888-7091

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.07x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$132,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$541,707

Down $186,802 (-26%) from 2013

Net Assets

Down

$295,851

Down $221,467 (-43%) from 2013

Liabilities

Up

$245,856

Up $34,665 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin26th percentile

Revenue

Down

$3,774,588

Down $1,448,248 (-28%) from 2013

Expenses

Down

$3,996,055

Down $955,312 (-19%) from 2013

Net Income

Down

-$221,467

Down $492,936 (-182%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0-$500KAssets 2011: $983,730Liabilities 2011: $315,849Net Assets 2011: $667,8812011Assets 2012: $626,272Liabilities 2012: $380,423Net Assets 2012: $245,8492012Assets 2013: $728,509Liabilities 2013: $211,191Net Assets 2013: $517,3182013Assets 2014: $541,707Liabilities 2014: $245,856Net Assets 2014: $295,8512014Assets 2015: $476,542Liabilities 2015: $417,582Net Assets 2015: $58,9602015Assets 2016: $390,629Liabilities 2016: $448,917Net Assets 2016: -$58,2882016Assets 2017: $797,455Liabilities 2017: $130,128Net Assets 2017: $667,3272017Assets 2018: $369,483Liabilities 2018: $123,271Net Assets 2018: $246,2122018Assets 2019: $458,243Liabilities 2019: $210,995Net Assets 2019: $247,2482019Assets 2020: $288,780Liabilities 2020: $94,794Net Assets 2020: $193,9862020Assets 2022: $220,007Liabilities 2022: $0Net Assets 2022: $220,0072022Assets 2023: $228,208Liabilities 2023: $0Net Assets 2023: $228,2082023Assets 2024: $342,732Liabilities 2024: $1Net Assets 2024: $342,7312024

Highlighted filing

2014

Assets$541,707
Liabilities$245,856
Net Assets$295,851
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,722,644Expenses 2011: $3,148,138Net Income 2011: $574,5062011Revenue 2012: $2,742,729Expenses 2012: $3,164,761Net Income 2012: -$422,0322012Revenue 2013: $5,222,836Expenses 2013: $4,951,367Net Income 2013: $271,4692013Revenue 2014: $3,774,588Expenses 2014: $3,996,055Net Income 2014: -$221,4672014Revenue 2015: $4,179,317Expenses 2015: $4,416,208Net Income 2015: -$236,8912015Revenue 2016: $3,330,193Expenses 2016: $3,447,441Net Income 2016: -$117,2482016Revenue 2017: $4,796,564Expenses 2017: $4,114,989Net Income 2017: $681,5752017Revenue 2018: $2,217,685Expenses 2018: $2,391,614Net Income 2018: -$173,9292018Revenue 2019: $380,948Expenses 2019: $368,304Net Income 2019: $12,6442019Revenue 2020: $384,715Expenses 2020: $470,540Net Income 2020: -$85,8252020Revenue 2022: $713,105Expenses 2022: $722,442Net Income 2022: -$9,3372022Revenue 2023: $650,694Expenses 2023: $725,729Net Income 2023: -$75,0352023Revenue 2024: $802,868Expenses 2024: $685,236Net Income 2024: $117,6322024

Highlighted filing

2014

Revenue$3,774,588
Expenses$3,996,055
Net Income-$221,467
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$3,774,588
Mission and Program Overview

Mission

The organization is dedicated to a vision to reverse the rise of obesity through physical activity,nutrition and positive mental health initiatives,including the development and implementation of policies and programs like ride2recovery that promote better health and fitness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$343,456$283,688▼ $59,768
Cash and Non-Interest-Bearing Accounts$177,877$157,345▼ $20,532
Loans From Officers Directors$100,000$100,000→ $0
Accounts Receivable$185,580$80,190▼ $105,390
Savings and Temporary Cash Investments$20,463$20,484▲ $21
Prepaid Expenses and Deferred Charges$1,133--
Total Assets$728,509$541,707▼ $186,802
Liabilities
Accounts Payable and Accrued Expenses$95,045$142,506▲ $47,461
Mortgage Notes Payable Secured by Investment Property$16,146$3,350▼ $12,796
Total Liabilities$211,191$245,856▲ $34,665
Net Assets / Fund Balance
Unrestricted Net Assets$517,318$295,851▼ $221,467
Total Net Assets Fund Balance$517,318$295,851▼ $221,467
Total Liabilities and Net Assets / Fund Balance$728,509$541,707▼ $186,802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$179,011$160,115$339,126
Leasehold Improvements$86,549-$86,549
Other Land Buildings$18,128$6,972$25,100
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John WordinPresidentFT$132,000$132,000
Barbara SpringerProj Hero NaFT$130,000$130,000
John WestBoard Direct-$60,000$60,000

Board Members and Trustees

NameTitle
Admiral Mike StockBoard Direct
Brett TorinoBoard Direct
Dan OhmanBoard Direct
Dennis MuilenbergBoard Direct
General George CaseyBoard Direct
General Maggie WoodwardBoard Direct
Peter HorvathBoard Direct
Sal GiuntaBoard Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$3,774,300
Program Service Revenue
$0
Investment Income
$131
Other Revenue
$157
All Other Contributions
$3,774,300
Change in Net Assets
$-221,467

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$98,000-
Other Non Cash Contri Table20$55,600Fair Market Value
Total Noncash Contributions20$153,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,774,588
Total Revenue per Audited Statements
$3,774,588
Total Revenue per Form 990
$3,774,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,761,138
Salaries, Compensation, and Employee Benefits$1,234,917
Total Fundraising Expense$10
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,400$874,900-$1,008,300
Current Officers, Directors, Trustees, and Key Employees-$132,000-$132,000
Payroll Taxes$86,133$8,484-$94,617
Occupancy$6,878$61,897-$68,775
Depreciation Depletion$61,285--$61,285
Travel-$38,716-$38,716
Insurance$2,381$21,428-$23,809
Fees for Services Accounting-$17,278-$17,278
All Other Expenses$702$12,012$10$12,724
Other Expenses$36,365$10,883-$10,883
Fees for Services Legal-$5,000-$5,000
Advertising-$2,581-$2,581
Office Expenses-$2,007-$2,007
Interest-$1,448-$1,448
Total Functional Expenses$327,144$3,668,901$10$3,996,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,996,055
Total Expenses per Audited Statements$3,996,055
Total Expenses per Form 990$3,996,055
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
John WordinPresidentOffice RentNo$55,820

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000$100,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“NO COMMITTEES”

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

“The form 990 is reviewed and approved by the board prior to filing.”

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

“Addressing them, if any, at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The compensation is based on market comparable data.”

Form 990, Page 6, Part VI, Line 15B

“The compensation is based on market comparable data.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Fitness Challenge Foundation
EIN
20-2252840
Phone
8188887091
Address
23679 CALABASAS RD 420, CALABASAS, CA 91302

Signing Officer

Name
John Wordin
Title
President
Phone
8188887091
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wordin
Formed
2003
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
37
Volunteers
1,500

Preparer

Firm
Lucas Horsfall Murphy & Pindroh Llp
Address
100 E CORSON ST STE 200, PASADENA, CA 91103-3841
Preparer
Gaurav Malhotra
Phone
6267445100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is dedicated to a vision to reverse the rise of obesity through physical activity,nutrition and positive mental health initiatives,including the development and implementation of policies and programs like ride2recovery that promote better health and fitness”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210883
IRS990/OtherExpensesGrp/ProgramServicesAmt036365
IRS990/OtherExpensesGrp/TotalAmt02199674
IRS990/OtherExpensesGrp/TotalAmt1280593
IRS990/OtherExpensesGrp/TotalAmt236365
IRS990/OtherExpensesGrp/TotalAmt310883
IRS990/OtherRevenueMiscGrp/Desc0MISCALLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0157
IRS990/OtherRevenueTotalAmt0157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0874900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133400
IRS990/OtherSalariesAndWagesGrp/TotalAmt01008300
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08484
IRS990/PayrollTaxesGrp/ProgramServicesAmt086133
IRS990/PayrollTaxesGrp/TotalAmt094617
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01133
IRS990/PrincipalOfficerNm0JOHN WORDIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04413195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0529
IRS990/PYOtherExpensesAmt03730494
IRS990/PYOtherRevenueAmt08912
IRS990/PYProgramServiceRevenueAmt0800200
IRS990/PYRevenuesLessExpensesAmt0271469
IRS990/PYSalariesCompEmpBnftPaidAmt01220873
IRS990/PYTotalExpensesAmt04951367
IRS990/PYTotalRevenueAmt05222836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-221467
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03774300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03774300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04413195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02741566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03721013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014650074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0809269
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86020
IRS990ScheduleA/PublicSupportTotal170Amt012601936
IRS990ScheduleA/SubstantialContributorsTotAmt02048138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03774300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04413195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02741566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03721013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014650074
IRS990ScheduleA/TotalSupportAmt014650205
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/EquipmentGrp/BookValueAmt0179011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339126
IRS990ScheduleD/ExpensesSubtotalAmt03996055
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086549
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086549
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025100
IRS990ScheduleD/RevenueSubtotalAmt03774588
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283688
IRS990ScheduleD/TotalExpensesPerForm990Amt03996055
IRS990ScheduleD/TotalRevenuePerForm990Amt03774588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03774588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03996055
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN WORDIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt055820
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN WORDIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0100000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt098000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt020
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENTED TRUCKS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt055600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS DEDICATED TO A VISION TO REVERSE THE RISE OF OBESITY THROUGH PHYSICAL ACTIVITY,NUTRITION AND POSITIVE MENTAL HEALTH INITIATIVES,INCLUDING THE DEVELOPMENT AND IMPLEMENTATION OF POLICIES AND PROGRAMS LIKE RIDE2RECOVERY THAT PROMOTE BETTER HEALTH AND FITNESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADDRESSING THEM, IF ANY, AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION IS BASED ON MARKET COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION IS BASED ON MARKET COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0728509
IRS990/TotalAssetsEOYAmt0541707
IRS990/TotalAssetsGrp/BOYAmt0728509
IRS990/TotalAssetsGrp/EOYAmt0541707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03774300
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03668901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327144
IRS990/TotalFunctionalExpensesGrp/TotalAmt03996055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211191
IRS990/TotalLiabilitiesEOYAmt0245856
IRS990/TotalLiabilitiesGrp/BOYAmt0211191
IRS990/TotalLiabilitiesGrp/EOYAmt0245856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295851
IRS990/TotalProgramServiceExpensesAmt0327144
IRS990/TotalReportableCompFromOrgAmt0322000
IRS990/TotalRevenueGrp/ExclusionAmt0131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03774588
IRS990/TotalVolunteersCnt01500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0728509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541707
IRS990/TravelGrp/ManagementAndGeneralAmt038716
IRS990/TravelGrp/TotalAmt038716
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0517318
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0295851
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,707
Liabilities
$245,856
Net assets
$295,851
Revenue
$3,774,588
Expenses
$3,996,055
Net income
-$221,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.80$0.69$0.12
2023Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.65$0.73$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.71$0.72$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.09$0.19$0.38$0.47$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.21$0.25$0.38$0.37$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.12$0.25$2.22$2.39$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.13$0.67$4.80$4.11$0.68
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.45$0.06$3.33$3.45$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.42$0.06$4.18$4.42$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.25$0.30$3.77$4.00$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.21$0.52$5.22$4.95$0.27
2012Summary only. Only limited summary data is available for this year.$0.63$0.38$0.25$2.74$3.16$0.42
2011Summary only. Only limited summary data is available for this year.$0.98$0.32$0.67$3.72$3.15$0.57