Civic Intelligence

Operation Second Chance Inc.

990 • Fiscal year 2018 • EIN 20-2624345

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 02, 2019

Organization Profilewww.operationsecondchance.org
20251 Century Blvd Suite 130Germantown, MD 20874

(301) 938-2834

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$105,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.4%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$2,011,346

Down $66,487 (-3.2%) from 2017

Net Assets

Down

$2,010,052

Down $63,576 (-3.1%) from 2017

Liabilities

Down

$1,294

Down $2,911 (-69%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin34th percentile

Revenue

Down

$1,453,562

Down $66,971 (-4.4%) from 2017

Expenses

Up

$1,481,454

Up $368,485 (+33%) from 2017

Net Income

Down

-$27,892

Down $435,456 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$2,011,346
Liabilities$1,294
Net Assets$2,010,052
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$1,453,562
Expenses$1,481,454
Net Income-$27,892
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 2, 2019
Return Version
2018v3.1
Gross Receipts
$1,513,538
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$1,230,567$1,155,059▼ $75,508
Savings and Temporary Cash Investments$423,685$439,540▲ $15,855
Investments in Publicly Traded Securities$390,708$370,325▼ $20,383
Land, Buildings, and Equipment, Net$30,724$45,208▲ $14,484
Accounts Receivable$2,149$1,214▼ $935
Total Assets$2,077,833$2,011,346▼ $66,487
Liabilities
Accounts Payable and Accrued Expenses$4,205$1,294▼ $2,911
Total Liabilities$4,205$1,294▼ $2,911
Net Assets / Fund Balance
Unrestricted Net Assets$1,953,628$1,985,052▲ $31,424
Temporarily Rstr Net Assets$120,000$25,000▼ $95,000
Total Net Assets Fund Balance$2,073,628$2,010,052▼ $63,576
Total Liabilities and Net Assets / Fund Balance$2,077,833$2,011,346▼ $66,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,208$77,001$122,209
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy McGrewPresidentFT$105,000$105,000

Board Members and Trustees

NameTitle
Robert LarsonVice President
Benjamin KniselyDirector
Clark WagnerDirector
Deane ShureDirector
Diane MoralesDirector
Luke MurphyDirector
Mark HokeDirector
Scott BeatyDirector
Pete HinzDriector
Tim SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,453,576
Program Service Revenue
$0
Investment Income
$28,382
Other Revenue
$-28,396
All Other Contributions
$829,969
Change in Net Assets
$-27,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,448,803
Revenue Not Reported on Financial Statements
$4,759
Revenue Not Reported on Form 990
$132,458
Total Revenue per Audited Statements
$1,581,261
Total Revenue per Form 990
$1,453,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,204,904
Salaries, Compensation, and Employee Benefits$257,550
Total Fundraising Expense$38,716
Grants and Similar Amounts Paid$19,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,322$41,372-$132,694
Current Officers, Directors, Trustees, and Key Employees$94,500$10,500-$105,000
All Other Expenses$31,618$7,521-$39,139
Other Expenses$26,888-$35,262$26,888
Payroll Taxes$15,883$3,973-$19,856
Grants to Domestic Individuals$19,000--$19,000
Fees for Services Accounting-$16,615-$16,615
Depreciation Depletion$12,311$1,283-$13,594
Travel$11,235--$11,235
Information Technology$10,921--$10,921
Fees for Services Other$1,928$1,634$3,454$7,016
Insurance$6,805--$6,805
Fees for Services Legal-$341-$341
Total Functional Expenses$1,359,499$83,239$38,716$1,481,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,644,837
Expenses per Audited Statements$1,481,454
Total Expenses per Form 990$1,481,454
Expenses Not Reported on Form 990$163,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,976
Fundraising Gross Income$31,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paddle SC$54,079-$5,581-
Allegheny Rd$601,108$31,580$10,908$20,672
Total Events$655,187$31,580$59,976$-28,396
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
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. Due to the nature of the work performed by the Organization, conflicts of interest cannot be allowed by directors and key employees and when they are identified they are addressed, resolved and eliminated.”

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
20251 Century Blvd Suite 130, Germantown, MD 20874

Signing Officer

Name
Cindy McGrew
Title
President
Phone
3019382834
Signed
2019-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy McGrew
Formed
2005
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
10
Employees
7
Volunteers
187

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.”

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IRS990/Desc0Providing emergency financial assistance to our nations Veterans, that are wounded, injured or ill, in the form of rent and mortgage payments to prevent homelessness and evictions. Utility payments, flights and lodging so family members can be together during recovery. Assistance requests must come through verified caseworkers or V.A. representations, and OSC is able to provide a rapid response to our Veterans needs within 24-48 hours, making payments directly to their creditors.
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IRS990/MissionDesc0We 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02073628
IRS990/NetAssetsOrFundBalancesEOYAmt02010052
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28396
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28396
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30925
IRS990/NoncashContributionsAmt023199
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/FundraisingAmt035262
IRS990/OtherExpensesGrp/ProgramServicesAmt0333837
IRS990/OtherExpensesGrp/ProgramServicesAmt1703251
IRS990/OtherExpensesGrp/ProgramServicesAmt226888
IRS990/OtherExpensesGrp/TotalAmt0333837
IRS990/OtherExpensesGrp/TotalAmt1703251
IRS990/OtherExpensesGrp/TotalAmt235262
IRS990/OtherExpensesGrp/TotalAmt326888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132694
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03973
IRS990/PayrollTaxesGrp/ProgramServicesAmt015883
IRS990/PayrollTaxesGrp/TotalAmt019856
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Cindy McGrew
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Morale, welfare, and recreation expenses to improve the morale of wounded soldiers. Activities include providing meals, cookouts, trips to the movies and a multitude of healing retreats all aimed at engaging the veterans to get back to doing the things that they loved before their injuries. Emphasis is placed on outdoor sporting activites such as adaptive skiing, horseback riding, white water rafting and fishing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0434745
IRS990/ProgSrvcAccomActy3Grp/Desc0Operation Giving Back Program - Interns are mentored through employment with the organization. Qualified individuals serving as interns must be wounded, injured or ill veterans or their spouses. The program includes allowing the interns to focus on improving the well-being of caregivers with dinners, safety and educational classes, and other appropriate events.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033300
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Scholarship program - Scholarships are awarded to applicants that are wounded, injured or ill veterans or their direct dependents using an application process that attempts to select and award the most deserving individuals.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01520018
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012692
IRS990/PYOtherExpensesAmt0921433
IRS990/PYOtherRevenueAmt0-12177
IRS990/PYRevenuesLessExpensesAmt0407564
IRS990/PYSalariesCompEmpBnftPaidAmt0188727
IRS990/PYTotalExpensesAmt01112969
IRS990/PYTotalProfFndrsngExpnsAmt02809
IRS990/PYTotalRevenueAmt01520533
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0439540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0829969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0939420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0655704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01026988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01186448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04638529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0736
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0595211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0568421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0530507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0454075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02148214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050698
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt06786743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01425180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01507841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01186211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01481063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01186448
IRS990ScheduleA/Total509Grp/TotalAmt06786743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01453562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01520533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01192139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01484023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01187184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06837441
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0103407
IRS990ScheduleD/DonatedServicesUseFcltsAmt0103407
IRS990ScheduleD/EquipmentGrp/BookValueAmt045208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122209
IRS990ScheduleD/ExpensesNotReportedAmt0163383
IRS990ScheduleD/ExpensesSubtotalAmt01481454
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04759
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-30925
IRS990ScheduleD/OtherExpensesIncludedAmt059976
IRS990ScheduleD/OtherRevenueAmt059976
IRS990ScheduleD/RevenueNotReportedAmt0132458
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04759
IRS990ScheduleD/RevenueSubtotalAmt01448803
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Line 2d - Direct expenses of fundraisers.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045208
IRS990ScheduleD/TotalExpensesPerForm990Amt01481454
IRS990ScheduleD/TotalRevenuePerForm990Amt01453562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01581261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01644837
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0623607
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054079
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0569528
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059976
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0525
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03973
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04498
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Paddle SC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Allegheny Rd
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02020
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt016905
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0601108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0655187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031580
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-28396
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0318
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt06020
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06338
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010908
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01293
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012433
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013726
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0College scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization is able to control the use of scholarship funds by distributing them to the College the student elects to attend thereby ensuring that the funds are used as intended.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
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. Due to the nature of the work performed by the Organization, conflicts of interest cannot be allowed by directors and key employees and when they are identified they are addressed, resolved and eliminated.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,011,346
Liabilities
$1,294
Net assets
$2,010,052
Revenue
$1,453,562
Expenses
$1,481,454
Net income
-$27,892
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
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.45$1.48$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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