Civic Intelligence

Operation Second Chance Inc.

990 • Fiscal year 2017 • EIN 20-2624345

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 03, 2018

Organization Profilewww.operationsecondchance.org
22708 Birchcrest LaneClarksburg, MD 20871-9400

(301) 938-2834

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$98,332

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,077,833

Up $409,264 (+25%) from 2016

Net Assets

Up

$2,073,628

Up $408,679 (+25%) from 2016

Liabilities

Up

$4,205

Up $585 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin82nd percentile

Revenue

Up

$1,520,533

Up $328,394 (+28%) from 2016

Expenses

Up

$1,112,969

Up $21,616 (+2.0%) from 2016

Net Income

Up

$407,564

Up $306,778 (+304%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $635,606Liabilities 2011: $2,665Net Assets 2011: $632,9412011Assets 2012: $742,010Liabilities 2012: $0Net Assets 2012: $742,0102012Assets 2013: $857,232Liabilities 2013: $1,600Net Assets 2013: $855,6322013Assets 2014: $1,110,372Liabilities 2014: $4,500Net Assets 2014: $1,105,8722014Assets 2015: $1,564,121Liabilities 2015: $2,602Net Assets 2015: $1,561,5192015Assets 2016: $1,668,569Liabilities 2016: $3,620Net Assets 2016: $1,664,9492016Assets 2017: $2,077,833Liabilities 2017: $4,205Net Assets 2017: $2,073,6282017Assets 2018: $2,011,346Liabilities 2018: $1,294Net Assets 2018: $2,010,0522018Assets 2019: $3,687,727Liabilities 2019: $19,478Net Assets 2019: $3,668,2492019Assets 2020: $5,467,156Liabilities 2020: $801,805Net Assets 2020: $4,665,3512020Assets 2021: $7,020,759Liabilities 2021: $650,178Net Assets 2021: $6,370,5812021Assets 2022: $7,139,777Liabilities 2022: $505,130Net Assets 2022: $6,634,6472022Assets 2023: $7,784,744Liabilities 2023: $360,212Net Assets 2023: $7,424,5322023

Highlighted filing

2017

Assets$2,077,833
Liabilities$4,205
Net Assets$2,073,628
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $642,280Expenses 2011: $508,079Net Income 2011: $134,2012011Revenue 2012: $813,161Expenses 2012: $704,092Net Income 2012: $109,0692012Revenue 2013: $934,811Expenses 2013: $821,189Net Income 2013: $113,6222013Revenue 2014: $1,187,184Expenses 2014: $936,944Net Income 2014: $250,2402014Revenue 2015: $1,484,023Expenses 2015: $1,028,376Net Income 2015: $455,6472015Revenue 2016: $1,192,139Expenses 2016: $1,091,353Net Income 2016: $100,7862016Revenue 2017: $1,520,533Expenses 2017: $1,112,969Net Income 2017: $407,5642017Revenue 2018: $1,453,562Expenses 2018: $1,481,454Net Income 2018: -$27,8922018Revenue 2019: $3,189,430Expenses 2019: $1,599,001Net Income 2019: $1,590,4292019Revenue 2020: $2,124,911Expenses 2020: $1,160,029Net Income 2020: $964,8822020Revenue 2021: $3,170,409Expenses 2021: $1,523,150Net Income 2021: $1,647,2592021Revenue 2022: $2,107,891Expenses 2022: $1,627,034Net Income 2022: $480,8572022Revenue 2023: $2,230,698Expenses 2023: $1,537,151Net Income 2023: $693,5472023

Highlighted filing

2017

Revenue$1,520,533
Expenses$1,112,969
Net Income$407,564
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 3, 2018
Return Version
2017v2.2
Gross Receipts
$1,570,424
Mission and Program Overview

Mission

We are patriotic citizens committed to serving our wounded, injured and ill combat veterans. We support Veterans and their families by building relationships and supporting their immediate needs and interests. We promote public awareness of the many sacrifices of our Armed Forces

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,246,836$1,230,567▼ $16,269
Savings and Temporary Cash Investments$376,517$423,685▲ $47,168
Investments in Publicly Traded Securities-$390,708-
Land, Buildings, and Equipment, Net$43,601$30,724▼ $12,877
Accounts Receivable$1,615$2,149▲ $534
Total Assets$1,668,569$2,077,833▲ $409,264
Liabilities
Accounts Payable and Accrued Expenses$3,620$4,205▲ $585
Total Liabilities$3,620$4,205▲ $585
Net Assets / Fund Balance
Unrestricted Net Assets$1,664,949$1,953,628▲ $288,679
Temporarily Rstr Net Assets-$120,000-
Total Net Assets Fund Balance$1,664,949$2,073,628▲ $408,679
Total Liabilities and Net Assets / Fund Balance$1,668,569$2,077,833▲ $409,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,724$76,726$107,450
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy McGrewPresidentFT$98,332$98,332

Board Members and Trustees

NameTitle
Robert LarsonVice President
Benjamin KniselyDirector
Clark WagnerDirector
Diane MoralesDirector
Diane ShureDirector
John JarrettDirector
Mark HokeDirector
Scott BeatyDirector
Thomas BoyleDirector
Pete HinzDriector
Tim SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,520,018
Program Service Revenue
$0
Investment Income
$12,692
Other Revenue
$-12,177
All Other Contributions
$939,420
Change in Net Assets
$407,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,520,533
Revenue Not Reported on Form 990
$297,988
Total Revenue per Audited Statements
$1,818,521
Total Revenue per Form 990
$1,520,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$921,433
Salaries, Compensation, and Employee Benefits$188,727
Total Fundraising Expense$46,195
Professional Fundraising Fees$2,809
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,499$9,833-$98,332
Other Salaries and Wages$33,939$41,468-$75,407
All Other Expenses$19,524$5,507-$25,031
Other Expenses$16,797-$43,386$16,797
Travel$15,197--$15,197
Fees for Services Accounting-$15,080-$15,080
Payroll Taxes$11,289$3,699-$14,988
Depreciation Depletion$11,278$1,599-$12,877
Insurance$6,882--$6,882
Fees for Services Other$511$3,913-$4,424
Fees for Services Professional Fundraising--$2,809$2,809
Information Technology$100--$100
Total Functional Expenses$985,675$81,099$46,195$1,112,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,409,842
Expenses per Audited Statements$1,112,969
Total Expenses per Form 990$1,112,969
Expenses Not Reported on Form 990$296,873
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,891
Fundraising Gross Income$37,714
Professional Fundraising Fees$2,809

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Allegheny Rd$565,849$29,760$13,141$16,619
Paddle SC$52,463$7,954$6,721$1,233
Total Events$618,312$37,714$49,891$-12,177
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
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Minutes are taken of all board meetings.”

Form 990 governing body review Part VI line 11

“Management reviewed a draft of the form 990 before it was finalized.”

Conflict of interest policy compliance Part VI line 12C

“Each director and key employee is required to review and sign the Conflict of Interest policy on an annual basis and to disclose at that time any conflicts of interest, which are then addressed per the policy.”

CEO executive director top management comp Part VI line 15A

“The Board reviews all executive compensation including comparability data from the Association of Fundraising Professionals, Guidestar and other sources. Performance is also reviewed in the consideration of wage adjustments.”

Other officer or key employee compensation Part VI line 15B

“The Board reviews the compensation of all officers and key employees, however, there were no other key employees - so this would not be applicable.”

Form 990 availability to public Part VI line 18

“Form 990 and the organizations 501c3 exemption letter confirming their non-profit status are available to the public on the organizations website.”

Governing documents etc available to public Part VI line 19

“Form 990 and the organizations 501c3 exemption letter confirming their non-profit status are available to the public on the organizations website.”

Filing and Contact Details

Filer

Filer Name
Operation Second Chance Inc
EIN
20-2624345
Address
22708 Birchcrest Lane, Clarksburg, MD 20871-9400

Signing Officer

Name
Cindy McGrew
Title
President
Phone
3019382834
Signed
2018-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy McGrew
Formed
2005
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
11
Employees
6
Volunteers
162

Preparer

Firm
Bechanan & Company LLC
Address
22226 Creekview Drive, Gaithersburg, MD 20882
Preparer
Nancy Bechanan
Phone
3018693747
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Line 2d - Direct expenses of fundraisers.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Direct expenses of fund raisers.”

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IRS990/NetAssetsOrFundBalancesBOYAmt01664949
IRS990/NetAssetsOrFundBalancesEOYAmt02073628
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12177
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12177
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01115
IRS990/NoncashContributionsAmt07748
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0General morale
IRS990/OtherExpensesGrp/Desc1Assistance to individuals
IRS990/OtherExpensesGrp/Desc2Fundraising fees
IRS990/OtherExpensesGrp/Desc3Community awareness
IRS990/OtherExpensesGrp/FundraisingAmt043386
IRS990/OtherExpensesGrp/ProgramServicesAmt0258262
IRS990/OtherExpensesGrp/ProgramServicesAmt1523397
IRS990/OtherExpensesGrp/ProgramServicesAmt216797
IRS990/OtherExpensesGrp/TotalAmt0258262
IRS990/OtherExpensesGrp/TotalAmt1523397
IRS990/OtherExpensesGrp/TotalAmt243386
IRS990/OtherExpensesGrp/TotalAmt316797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033939
IRS990/OtherSalariesAndWagesGrp/TotalAmt075407
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03699
IRS990/PayrollTaxesGrp/ProgramServicesAmt011289
IRS990/PayrollTaxesGrp/TotalAmt014988
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Cindy McGrew
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Morale, welfare, and recreation expenses to improve the morale of wounded soldiers. Activities include meals, cookouts, and trips to the movies for the soldiers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0325669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01184252
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05928
IRS990/PYOtherExpensesAmt0879246
IRS990/PYOtherRevenueAmt01959
IRS990/PYRevenuesLessExpensesAmt0100786
IRS990/PYSalariesCompEmpBnftPaidAmt0205727
IRS990/PYTotalExpensesAmt01091353
IRS990/PYTotalProfFndrsngExpnsAmt06380
IRS990/PYTotalRevenueAmt01192139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0407564
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0376517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0939420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0655704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01026988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01186448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0933958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04742518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0853
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0568421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0530507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0454075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01553003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023169
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt06295521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01507841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01186211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01481063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01186448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0933958
IRS990ScheduleA/Total509Grp/TotalAmt06295521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01520533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01192139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01484023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01187184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0934811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06318690
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0246982
IRS990ScheduleD/DonatedServicesUseFcltsAmt0246982
IRS990ScheduleD/EquipmentGrp/BookValueAmt030724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107450
IRS990ScheduleD/ExpensesNotReportedAmt0296873
IRS990ScheduleD/ExpensesSubtotalAmt01112969
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01115
IRS990ScheduleD/OtherExpensesIncludedAmt049891
IRS990ScheduleD/OtherRevenueAmt049891
IRS990ScheduleD/RevenueNotReportedAmt0297988
IRS990ScheduleD/RevenueSubtotalAmt01520533
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Line 2d - Direct expenses of fundraisers.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct expenses of fund raisers.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030724
IRS990ScheduleD/TotalExpensesPerForm990Amt01112969
IRS990ScheduleD/TotalRevenuePerForm990Amt01520533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01818521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01409842
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt06700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0580598
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044509
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0536089
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049891
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0525
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0825
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Paddle SC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Allegheny Rd
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01900
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09893
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0565849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0618312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037714
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12177
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0265
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0935
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019862
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013141
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01237
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08274
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09511
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are taken of all board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management reviewed a draft of the form 990 before it was finalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director and key employee is required to review and sign the Conflict of Interest policy on an annual basis and to disclose at that time any conflicts of interest, which are then addressed per the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews all executive compensation including comparability data from the Association of Fundraising Professionals, Guidestar and other sources. Performance is also reviewed in the consideration of wage adjustments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board reviews the compensation of all officers and key employees, however, there were no other key employees - so this would not be applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 and the organizations 501c3 exemption letter confirming their non-profit status are available to the public on the organizations website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990 and the organizations 501c3 exemption letter confirming their non-profit status are available to the public on the organizations website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,077,833
Liabilities
$4,205
Net assets
$2,073,628
Revenue
$1,520,533
Expenses
$1,112,969
Net income
$407,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.78$0.36$7.42$2.23$1.54$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.51$6.63$2.11$1.63$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.65$6.37$3.17$1.52$1.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.80$4.67$2.12$1.16$0.96
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.02$3.67$3.19$1.60$1.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$1.45$1.48$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.07$1.52$1.11$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.66$1.19$1.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.48$1.03$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.19$0.94$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.93$0.82$0.11
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.81$0.70$0.11
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.63$0.64$0.51$0.13