Civic Intelligence

Carson J Spencer Foundation

990 • Fiscal year 2016 • EIN 20-2545226

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization ProfileCARSONJSPENCER.ORG
1385 S Colorado Blvd No A-316Denver, CO 80222

(303) 837-8466

Siviq Scores

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

Liabilities / Assets

76th percentile

0.29x

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

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

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$81,779

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

98th percentile

282%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$199,975

Down $122,870 (-38%) from 2015

Net Assets

Down

$141,307

Down $88,164 (-38%) from 2015

Liabilities

Down

$58,668

Down $34,706 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin20th percentile

Revenue

Up

$754,507

Up $556,824 (+282%) from 2015

Expenses

Up

$840,475

Up $329,427 (+64%) from 2015

Net Income

Up

-$85,968

Up $227,397 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2011: $375,897Liabilities 2011: $25,893Net Assets 2011: $350,0042011Assets 2012: $452,868Liabilities 2012: $30,817Net Assets 2012: $422,0512012Assets 2013: $245,075Liabilities 2013: $34,238Net Assets 2013: $210,8372013Assets 2014: $571,928Liabilities 2014: $29,092Net Assets 2014: $542,8362014Assets 2015: $322,845Liabilities 2015: $93,374Net Assets 2015: $229,4712015Assets 2016: $199,975Liabilities 2016: $58,668Net Assets 2016: $141,3072016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$199,975
Liabilities$58,668
Net Assets$141,307
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $214,9722011Expenses 2012: $566,3312012Revenue 2013: $379,134Expenses 2013: $590,348Net Income 2013: -$211,2142013Revenue 2014: $1,006,040Expenses 2014: $674,041Net Income 2014: $331,9992014Revenue 2015: $197,683Expenses 2015: $511,048Net Income 2015: -$313,3652015Revenue 2016: $754,507Expenses 2016: $840,475Net Income 2016: -$85,9682016Revenue 2017: $508,302Expenses 2017: $649,609Net Income 2017: -$141,3072017

Highlighted filing

2016

Revenue$754,507
Expenses$840,475
Net Income-$85,968
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$841,986
Mission and Program Overview

Mission

We elevate the conversation to make suicide prevention a health and safety priority. We sustain a passion for living by delivering innovative and effective suicide prevention programs for working-aged people and coaching young leaders to develop social enterprises for mental health promotion and suicide prevention.--supporting people bereaved by suicide

The carson j spencer foundation is a colorado nonprofit, established in 2005. We lead innovation in suicide prevention.our vision: we envision a world where leaders and communities are committed to sustaining a passion for living.our mission: we elevate the conversation to make suicide prevention a health and safety priority. We sustain a passion for living by:--delivering innovative and effective suicide prevention programs for working-aged people--coaching young leaders to develop social enterprises for mental health promotion and suicide prevention--supporting people bereaved by suicide

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$50,129$80,938▲ $30,809
Cash and Non-Interest-Bearing Accounts$230,616$71,950▼ $158,666
Land, Buildings, and Equipment, Net$40,762$29,973▼ $10,789
Other Notes and Loans Receivable, Net-$15,000-
Prepaid Expenses and Deferred Charges$1,338$2,114▲ $776
Total Assets$322,845$199,975▼ $122,870
Liabilities
Accounts Payable and Accrued Expenses$74,500$43,168▼ $31,332
Deferred Revenue$18,874$15,500▼ $3,374
Total Liabilities$93,374$58,668▼ $34,706
Net Assets / Fund Balance
Unrestricted Net Assets$194,241$106,296▼ $87,945
Temporarily Rstr Net Assets$35,230$35,011▼ $219
Total Net Assets Fund Balance$229,471$141,307▼ $88,164
Total Liabilities and Net Assets / Fund Balance$322,845$199,975▼ $122,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,973$22,904$52,877
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally Spencer-thomasCEOFT$81,779-$81,779
Mike GuthrieCOOFT$54,317$6,638$60,955

Board Members and Trustees

NameTitle
Christy BelzPast President
Deborah BrackneyPresident
Rob SpanglerPresident Elect
Dafna MichaelsonDirector
Debbie RyanDirector
Lisa HackardDirector
Peter BernsteinDirector
Phoenix JacksonDirector
Lee MulberrySecretary
Mike FahndrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,047
Program Service Revenue
$186,857
Investment Income
$172
Other Revenue
$30,431
All Other Contributions
$461,905
Change in Net Assets
$-85,968

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
Other Non Cash Contri Table124$25,681Fair Market Value (FMV)
Total Noncash Contributions124$25,681-

Audited Revenue Reconciliation

Revenue per Audited Statements
$754,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$754,507
Total Revenue per Form 990
$754,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,708
Other Expenses$361,157
Total Fundraising Expense$172,409
Professional Fundraising Fees$8,010
Grants and Similar Amounts Paid$3,600

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,221$40,086$65,638$262,945
Current Officers, Directors, Trustees, and Key Employees$47,949$55,012$39,773$142,734
Travel$24,724$11,150$12,604$48,478
All Other Expenses$21,579$6,963$7,872$36,414
Payroll Taxes$18,515$8,349$9,439$36,303
Fees for Services Other$17,038$10,786-$27,824
Other Employee Benefits$14,847$4,124$6,755$25,726
Occupancy$12,435$5,608$6,339$24,382
Fees for Services Accounting$7,402$4,686-$12,088
Other Expenses$5,763$2,599$2,938$11,300
Depreciation Depletion$5,502$2,481$2,805$10,788
Fees for Services Professional Fundraising--$8,010$8,010
Information Technology$2,933$1,323$1,495$5,751
Office Expenses$2,157$972$1,100$4,229
Grants to Domestic Orgs$3,600--$3,600
Insurance$1,198$540$611$2,349
Advertising$6$3$3$12
Total Functional Expenses$507,169$160,897$172,409$840,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$840,475
Total Expenses per Audited Statements$840,475
Total Expenses per Form 990$840,475
Expenses Not Reported on Financial Statements$0
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$74,223
Fundraising Gross Income$68,381
Professional Fundraising Fees$8,010

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shining Lights of Hope$136,275$68,381$74,223$-5,842
Total Events$136,275$68,381$74,223$-5,842
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the finance committee and the board of directors before signing.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews the compensation package for the executive director annually and takes into account industry norms when determining compensation.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available on guidstar.com governing documents are available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Carson J Spencer Foundation
EIN
20-2545226
Phone
3038378466
Address
1385 S COLORADO BLVD NO A-316, DENVER, CO 80222

Signing Officer

Name
Mike Guthrie
Title
COO
Phone
3038378466
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Guthrie
Formed
2005
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
60

Preparer

Firm
Mcnurlin & Associates Pc
Address
1987 WADSWORTH BLVD SUITE A, LAKEWOOD, CO 80214
Preparer
Don M Mcnurlin CPA
Phone
3039885648
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc) and state income taxes under regulations in the state of georgia and the state of colorado. Therefore, the organization is not subject to federal or state income taxes in connection with its exempt activities. In addition, the organization is treated as an entity that is not a private organization within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). On january 1, 2014, the organization changed from a calendar year end to a june 30th fiscal year end. A short-year tax return was filed for the period from january 1, 2015 through june 30, 2015. As of june 30, 2016, the organization's federal tax returns for the short year ended june 30, 2015, and the calendar years ended december 31, 2014 and 2013 are subject to examination by taxing authorities. The standards on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubti). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended june 30, 2016.”

Raw XML AppendixShowing 400 of 502 raw XML fields

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IRS990/ActivityOrMissionDesc0THE CARSON J SPENCER FOUNDATION IS A COLORADO NONPROFIT, ESTABLISHED IN 2005. WE LEAD INNOVATION IN SUICIDE PREVENTION.OUR VISION: WE ENVISION A WORLD WHERE LEADERS AND COMMUNITIES ARE COMMITTED TO SUSTAINING A PASSION FOR LIVING.OUR MISSION: WE ELEVATE THE CONVERSATION TO MAKE SUICIDE PREVENTION A HEALTH AND SAFETY PRIORITY. WE SUSTAIN A PASSION FOR LIVING BY:--DELIVERING INNOVATIVE AND EFFECTIVE SUICIDE PREVENTION PROGRAMS FOR WORKING-AGED PEOPLE--COACHING YOUNG LEADERS TO DEVELOP SOCIAL ENTERPRISES FOR MENTAL HEALTH PROMOTION AND SUICIDE PREVENTION--SUPPORTING PEOPLE BEREAVED BY SUICIDE
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IRS990/GrossSalesOfInventoryAmt049529
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ELEVATE THE CONVERSATION TO MAKE SUICIDE PREVENTION A HEALTH AND SAFETY PRIORITY. WE SUSTAIN A PASSION FOR LIVING BY DELIVERING INNOVATIVE AND EFFECTIVE SUICIDE PREVENTION PROGRAMS FOR WORKING-AGED PEOPLE AND COACHING YOUNG LEADERS TO DEVELOP SOCIAL ENTERPRISES FOR MENTAL HEALTH PROMOTION AND SUICIDE PREVENTION.--SUPPORTING PEOPLE BEREAVED BY SUICIDE
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IRS990/OccupancyGrp/ProgramServicesAmt012435
IRS990/OccupancyGrp/TotalAmt024382
IRS990/OfficeExpensesGrp/FundraisingAmt01100
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02157
IRS990/OfficeExpensesGrp/TotalAmt04229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06755
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025726
IRS990/OtherExpensesGrp/Desc0MEDIA CAMPAIGN
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2PRODUCT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3EMPLOYEE DEVELOPMENT AN
IRS990/OtherExpensesGrp/FundraisingAmt07027
IRS990/OtherExpensesGrp/FundraisingAmt12938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12599
IRS990/OtherExpensesGrp/ProgramServicesAmt0132818
IRS990/OtherExpensesGrp/ProgramServicesAmt113783
IRS990/OtherExpensesGrp/ProgramServicesAmt217699
IRS990/OtherExpensesGrp/ProgramServicesAmt35763
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IRS990/OtherExpensesGrp/TotalAmt127025
IRS990/OtherExpensesGrp/TotalAmt217699
IRS990/OtherExpensesGrp/TotalAmt311300
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IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09439
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08349
IRS990/PayrollTaxesGrp/ProgramServicesAmt018515
IRS990/PayrollTaxesGrp/TotalAmt036303
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0MIKE GUTHRIE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16658
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16658
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FIRE WITHIN: YOUTH ENTREPRENEURS PREVENTING SUICIDEWE CULTIVATE YOUTH COMMUNITY LEADERS THROUGH BUSINESS COMPETITION AND CHALLENGE TEENAGERS TO DEVELOP INNOVATIVE ENTREPRENEURIAL STRATEGIES TO ADDRESS THE ROOT CAUSES OF SUICIDAL THOUGHTS. AFTER BEING IN THIS PROGRAM FOR A YEAR, YOUTH ENTREPRENEURS DEVELOP MARKET-BASED STRATEGIES TO PREVENT SUICIDE IN THEIR COMMUNITIES. THEY LEARN TO THINK INNOVATIVELY AND ENTREPRENEURIALLY IN ORDER TO SOLVE SOCIAL ISSUES; GAIN THE MENTAL RESILIENCY TO COPE POSITIVELY WITH CHALLENGE, STRESS AND ADVERSITY; AND EMBRACE THEIR ROLES AS FUTURE LEADERS. EACH YEAR WE ARE IN 35-50 SCHOOLS IN COLORADO AND WE ARE EXPANDING NATIONALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121011
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029500
IRS990/ProgSrvcAccomActy3Grp/Desc0ABOUT ICARE: RESPONDING TO THE AFTERMATH OF SUICIDE CRISES WE SUPPORT INDIVIDUALS, FAMILIES, SCHOOLS, WORKPLACES, AND FAITH COMMUNITIES IN THE AFTERMATH OF A SUICIDE BY OFFERING THEM GUIDANCE AND RESOURCES. OUR ICARE PACKAGES PROVIDE PEOPLE WHO LOST A LOVED ONE TO SUICIDE WITH "GIFTS OF COMPASSION" FILLED WITH AGE-APPROPRIATE GRIEF SUPPORT TOOLS, COMMUNITY REFERRALS AND EDUCATIONAL MATERIAL TO HELP THEM HEAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06796
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt040959
IRS990/PYRevenuesLessExpensesAmt0-313365
IRS990/PYSalariesCompEmpBnftPaidAmt0243963
IRS990/PYTotalExpensesAmt0511048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0197683
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-85968
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0193630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0693606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0912601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0323907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0568970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0462147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02961231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0368
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02008
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0488167
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt01891106
IRS990ScheduleA/SubstantialContributorsTotAmt01070125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02961231
IRS990ScheduleA/TotalSupportAmt02963239
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt029973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052877
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0840475
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND STATE INCOME TAXES UNDER REGULATIONS IN THE STATE OF GEORGIA AND THE STATE OF COLORADO. THEREFORE, THE ORGANIZATION IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES IN CONNECTION WITH ITS EXEMPT ACTIVITIES. IN ADDITION, THE ORGANIZATION IS TREATED AS AN ENTITY THAT IS NOT A PRIVATE ORGANIZATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ON JANUARY 1, 2014, THE ORGANIZATION CHANGED FROM A CALENDAR YEAR END TO A JUNE 30TH FISCAL YEAR END. A SHORT-YEAR TAX RETURN WAS FILED FOR THE PERIOD FROM JANUARY 1, 2015 THROUGH JUNE 30, 2015. AS OF JUNE 30, 2016, THE ORGANIZATION'S FEDERAL TAX RETURNS FOR THE SHORT YEAR ENDED JUNE 30, 2015, AND THE CALENDAR YEARS ENDED DECEMBER 31, 2014 AND 2013 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt0754507
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074223
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHINING LIGHTS OF HOPE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068381
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074223

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Filings

Displayed year

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

Open filing
Assets
$199,975
Liabilities
$58,668
Net assets
$141,307
Revenue
$754,507
Expenses
$840,475
Net income
-$85,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.51$0.65$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$0.75$0.84$0.09
2015Summary only. Only limited summary data is available for this year.$0.32$0.09$0.23$0.20$0.51$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$1.01$0.67$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.21$0.38$0.59$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$0.21