Civic Intelligence

Performance Initiatives Inc

990 • Fiscal year 2016 • EIN 20-2984292

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.pifitness.org
PO Box 5036Savannah, GA 31414

(912) 507-7106

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-90%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$11,501

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$98,621

Down $100,278 (-50%) from 2015

Net Assets

Down

$97,061

Down $99,065 (-51%) from 2015

Liabilities

Down

$1,560

Down $1,213 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin5th percentile

Revenue

Down

$110,616

Down $197,702 (-64%) from 2015

Expenses

Up

$209,681

Up $17,964 (+9.4%) from 2015

Net Income

Down

-$99,065

Down $215,666 (-185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $78,090Net Assets 2014: $78,0902014Assets 2015: $198,899Liabilities 2015: $2,773Net Assets 2015: $196,1262015Assets 2016: $98,621Liabilities 2016: $1,560Net Assets 2016: $97,0612016Assets 2017: $37,194Liabilities 2017: $4,604Net Assets 2017: $32,5902017Assets 2018: $47,425Liabilities 2018: $4,390Net Assets 2018: $43,0352018Assets 2019: $23,107Liabilities 2019: $13,267Net Assets 2019: $9,8402019Assets 2020: $130,170Liabilities 2020: $105,702Net Assets 2020: $24,4682020Assets 2021: $110,086Liabilities 2021: $124,244Net Assets 2021: -$14,1582021Assets 2022: $43,779Liabilities 2022: $129,772Net Assets 2022: -$85,9932022Assets 2023: $177,685Liabilities 2023: $147,568Net Assets 2023: $30,1172023Assets 2024: $1,430,597Liabilities 2024: $111,089Net Assets 2024: $1,319,5082024

Highlighted filing

2016

Assets$98,621
Liabilities$1,560
Net Assets$97,061
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $166,402Expenses 2014: $145,641Net Income 2014: $20,7612014Revenue 2015: $308,318Expenses 2015: $191,717Net Income 2015: $116,6012015Revenue 2016: $110,616Expenses 2016: $209,681Net Income 2016: -$99,0652016Revenue 2017: $116,416Expenses 2017: $180,887Net Income 2017: -$64,4712017Revenue 2018: $224,406Expenses 2018: $213,959Net Income 2018: $10,4472018Revenue 2019: $237,832Expenses 2019: $271,027Net Income 2019: -$33,1952019Revenue 2020: $273,582Expenses 2020: $258,954Net Income 2020: $14,6282020Revenue 2021: $317,811Expenses 2021: $356,437Net Income 2021: -$38,6262021Revenue 2022: $264,968Expenses 2022: $324,448Net Income 2022: -$59,4802022Revenue 2023: $424,998Expenses 2023: $308,888Net Income 2023: $116,1102023Revenue 2024: $1,590,827Expenses 2024: $301,436Net Income 2024: $1,289,3912024

Highlighted filing

2016

Revenue$110,616
Expenses$209,681
Net Income-$99,065
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$110,616
Mission and Program Overview

Mission

The Organization operates a fitness center in order to educate and mentor youth and adults mentally, physically and spiritually by using athletics and fitness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,500$53,399▼ $74,101
Land, Buildings, and Equipment, Net$66,380$42,528▼ $23,852
Prepaid Expenses and Deferred Charges-$2,694-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$198,899$98,621▼ $100,278
Other Assets Total$5,019$0▼ $5,019
Liabilities
Other Liabilities$1,933$1,560▼ $373
Accounts Payable and Accrued Expenses$840--
Total Liabilities$2,773$1,560▼ $1,213
Net Assets / Fund Balance
Unrestricted Net Assets$196,126$97,061▼ $99,065
Total Net Assets Fund Balance$196,126$97,061▼ $99,065
Total Liabilities and Net Assets / Fund Balance$198,899$98,621▼ $100,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,528$76,729$119,257
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerri GoodrichPresidentFT$11,501$11,501

Board Members and Trustees

NameTitle
Paul D MeyerChairman
Brian SmithDirector
George Woods IiiDirector
Jeffrey a HeederDirector
William W Chisholm JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$94,804
Program Service Revenue
$15,812
Investment Income
$0
Other Revenue
$0
All Other Contributions
$94,804
Change in Net Assets
$-99,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,616
Total Revenue per Audited Statements
$110,616
Total Revenue per Form 990
$110,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,317
Salaries, Compensation, and Employee Benefits$35,114
Grants and Similar Amounts Paid$1,250
Total Fundraising Expense$50
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$55,180$530$50$55,760
Depreciation Depletion$23,852--$23,852
Other Salaries and Wages$20,455--$20,455
Travel$15,907--$15,907
Current Officers, Directors, Trustees, and Key Employees-$11,501-$11,501
Insurance$9,699--$9,699
Fees for Services Accounting$6,796$755-$7,551
Other Expenses$7,537--$7,537
Information Technology$4,354--$4,354
Payroll Taxes$2,278$880-$3,158
Advertising$2,873--$2,873
Office Expenses$2,077$231-$2,308
Grants to Domestic Individuals$1,250--$1,250
Occupancy$1,200--$1,200
Total Functional Expenses$195,734$13,897$50$209,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$209,681
Total Expenses per Audited Statements$209,681
Total Expenses per Form 990$209,681
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviewed return before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Performance Initiatives Inc
EIN
20-2984292
Phone
9125077106
Address
PO BOX 5036, SAVANNAH, GA 31414

Signing Officer

Name
Kerri Goodrich
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
12

Preparer

Firm
Coomer Coomer & Routhier Pc Cpas
Address
810 E 67TH ST, SAVANNAH, GA 31405-4611
Preparer
Michael D Routhier CPA
Phone
9126911929
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTOMOBILE & FUEL: Column (A) - Total = $4875; Column (B) - Program Services = $4875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPETITION EXPENSE: Column (A) - Total = $6138; Column (B) - Program Services = $6138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COUNSELING: Column (A) - Total = $2655; Column (B) - Program Services = $2655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $5091; Column (B) - Program Services = $5091; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FAMILY ASSISTANCE: Column (A) - Total = $6355; Column (B) - Program Services = $6355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING EXPENSES: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $50”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS & AWARDS: Column (A) - Total = $5095; Column (B) - Program Services = $5095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $6822; Column (B) - Program Services = $6822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL SUPPLIES: Column (A) - Total = $5732; Column (B) - Program Services = $5732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $3536; Column (B) - Program Services = $3536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $3919; Column (B) - Program Services = $3919; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $190; Column (B) - Program Services = $190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $5302; Column (B) - Program Services = $4772; Column (C) - Management & General = $530; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt021703
IRS990/OtherExpensesGrp/ProgramServicesAmt110326
IRS990/OtherExpensesGrp/ProgramServicesAmt210247
IRS990/OtherExpensesGrp/ProgramServicesAmt37537
IRS990/OtherExpensesGrp/TotalAmt021703
IRS990/OtherExpensesGrp/TotalAmt110326
IRS990/OtherExpensesGrp/TotalAmt210247
IRS990/OtherExpensesGrp/TotalAmt37537
IRS990/OtherLiabilitiesGrp/BOYAmt01933
IRS990/OtherLiabilitiesGrp/EOYAmt01560
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020455
IRS990/OtherSalariesAndWagesGrp/TotalAmt020455
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0880
IRS990/PayrollTaxesGrp/ProgramServicesAmt02278
IRS990/PayrollTaxesGrp/TotalAmt03158
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02694
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COACHING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015812
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0304106
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164869
IRS990/PYProgramServiceRevenueAmt04212
IRS990/PYRevenuesLessExpensesAmt0116601
IRS990/PYSalariesCompEmpBnftPaidAmt024848
IRS990/PYTotalExpensesAmt0191717
IRS990/PYTotalRevenueAmt0308318
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-99065
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0304087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0652426
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0652426
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087133
IRS990ScheduleA/Total509Grp/TotalAmt0652426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0304087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0652426
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/BookValueAmt042528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119257
IRS990ScheduleD/ExpensesSubtotalAmt0209681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0110616
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042528
IRS990ScheduleD/TotalExpensesPerForm990Amt0209681
IRS990ScheduleD/TotalLiabilityAmt01560
IRS990ScheduleD/TotalRevenuePerForm990Amt0110616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0110616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0209681
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWED RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTOMOBILE & FUEL: Column (A) - Total = $4875; Column (B) - Program Services = $4875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPETITION EXPENSE: Column (A) - Total = $6138; Column (B) - Program Services = $6138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COUNSELING: Column (A) - Total = $2655; Column (B) - Program Services = $2655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: Column (A) - Total = $5091; Column (B) - Program Services = $5091; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FAMILY ASSISTANCE: Column (A) - Total = $6355; Column (B) - Program Services = $6355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSES: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS & AWARDS: Column (A) - Total = $5095; Column (B) - Program Services = $5095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS: Column (A) - Total = $6822; Column (B) - Program Services = $6822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEDICAL SUPPLIES: Column (A) - Total = $5732; Column (B) - Program Services = $5732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS: Column (A) - Total = $3536; Column (B) - Program Services = $3536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS AND MAINTENANCE: Column (A) - Total = $3919; Column (B) - Program Services = $3919; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES & LICENSES: Column (A) - Total = $190; Column (B) - Program Services = $190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE: Column (A) - Total = $5302; Column (B) - Program Services = $4772; Column (C) - Management & General = $530; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198899
IRS990/TotalAssetsEOYAmt098621
IRS990/TotalAssetsGrp/BOYAmt0198899
IRS990/TotalAssetsGrp/EOYAmt098621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094804
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02773
IRS990/TotalLiabilitiesEOYAmt01560
IRS990/TotalLiabilitiesGrp/BOYAmt02773
IRS990/TotalLiabilitiesGrp/EOYAmt01560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097061
IRS990/TotalProgramServiceExpensesAmt0195734
IRS990/TotalProgramServiceRevenueAmt015812
IRS990/TotalReportableCompFromOrgAmt011501
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110616
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098621
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt015907

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$98,621
Liabilities
$1,560
Net assets
$97,061
Revenue
$110,616
Expenses
$209,681
Net income
-$99,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.11$1.32$1.59$0.30$1.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.15$0.03$0.42$0.31$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.13$0.09$0.26$0.32$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.12$0.01$0.32$0.36$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.11$0.02$0.27$0.26$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.24$0.27$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.04$0.22$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.12$0.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.11$0.21$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.31$0.19$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.17$0.15$0.02