Civic Intelligence

Performance Initiatives Inc

990 • Fiscal year 2020 • EIN 20-2984292

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.39x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.3%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$15,850

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

463%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$130,170

Up $107,063 (+463%) from 2019

Net Assets

Up

$24,468

Up $14,628 (+149%) from 2019

Liabilities

Up

$105,702

Up $92,435 (+697%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin50th percentile

Revenue

Up

$273,582

Up $35,750 (+15%) from 2019

Expenses

Down

$258,954

Down $12,073 (-4.5%) from 2019

Net Income

Up

$14,628

Up $47,823 (+144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$130,170
Liabilities$105,702
Net Assets$24,468
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$273,582
Expenses$258,954
Net Income$14,628
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$273,582
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$19,857$98,061▲ $78,204
Land, Buildings, and Equipment, Net$3,250$20,544▲ $17,294
Prepaid Expenses and Deferred Charges-$11,565-
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$23,107$130,170▲ $107,063
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$101,100-
Accounts Payable and Accrued Expenses$13,267$4,602▼ $8,665
Total Liabilities$13,267$105,702▲ $92,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,840$24,468▲ $14,628
Total Net Assets Fund Balance$9,840$24,468▲ $14,628
Total Liabilities and Net Assets / Fund Balance$23,107$130,170▲ $107,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,022$121,193$135,215
Leasehold Improvements$6,522-$6,522
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerri GoodrichExecutive DirectorFT$15,850$15,850

Board Members and Trustees

NameTitle
Paul D MeyerBoard Chair
Brian SmithBoard Member
Valerie WalkerBoard Member
Will DentBoard Member
William W Chisholm JrBoard Member
Denise KilbrideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,981
Program Service Revenue
$19,601
Investment Income
$0
Other Revenue
$0
All Other Contributions
$253,981
Change in Net Assets
$14,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,582
Total Revenue per Audited Statements
$273,582
Total Revenue per Form 990
$273,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,155
Salaries, Compensation, and Employee Benefits$68,799
Total Fundraising Expense$5,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$53,284$338$5,430$59,052
Other Salaries and Wages$48,008--$48,008
Office Expenses$20,517$2,280-$22,797
Current Officers, Directors, Trustees, and Key Employees-$15,850-$15,850
Occupancy$15,317--$15,317
Fees for Services Accounting$10,728$1,192-$11,920
Insurance$10,780--$10,780
Other Expenses$10,624--$10,624
Fees for Services Other$7,478$831-$8,309
Travel$5,013--$5,013
Payroll Taxes$3,728$1,213-$4,941
Depreciation Depletion$2,686--$2,686
Advertising$2,218--$2,218
Interest$930--$930
Total Functional Expenses$231,820$21,704$5,430$258,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$258,954
Total Expenses per Audited Statements$258,954
Total Expenses per Form 990$258,954
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
40

Preparer

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

Additional Explanations

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

“APPAREL AND UNIFORMS: Column (A) - Total = $10093; Column (B) - Program Services = $10093; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AUTOMOBILE & FUEL: Column (A) - Total = $3629; Column (B) - Program Services = $3629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CASUAL LABOR: Column (A) - Total = $535; Column (B) - Program Services = $535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COMPETITION EXPENSE: Column (A) - Total = $8018; Column (B) - Program Services = $8018; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $3946; Column (B) - Program Services = $3946; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL: Column (A) - Total = $1538; Column (B) - Program Services = $1538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FAMILY ASSISTANCE: Column (A) - Total = $789; Column (B) - Program Services = $789; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FUNDRAISING EXPENSES: Column (A) - Total = $5430; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5430”

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

“GIFTS & AWARDS: Column (A) - Total = $6211; Column (B) - Program Services = $6211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“HEALTH & NUTRITION: Column (A) - Total = $3744; Column (B) - Program Services = $3744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEALS: Column (A) - Total = $7709; Column (B) - Program Services = $7709; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES AND LICENSES: Column (A) - Total = $205; Column (B) - Program Services = $205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $3376; Column (B) - Program Services = $3038; Column (C) - Management & General = $338; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $3829; Column (B) - Program Services = $3829; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024468
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015317
IRS990/OccupancyGrp/TotalAmt015317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02280
IRS990/OfficeExpensesGrp/ProgramServicesAmt020517
IRS990/OfficeExpensesGrp/TotalAmt022797
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt016642
IRS990/OtherExpensesGrp/ProgramServicesAmt113044
IRS990/OtherExpensesGrp/ProgramServicesAmt210823
IRS990/OtherExpensesGrp/ProgramServicesAmt310624
IRS990/OtherExpensesGrp/TotalAmt016642
IRS990/OtherExpensesGrp/TotalAmt113044
IRS990/OtherExpensesGrp/TotalAmt210823
IRS990/OtherExpensesGrp/TotalAmt310624
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048008
IRS990/OtherSalariesAndWagesGrp/TotalAmt048008
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01213
IRS990/PayrollTaxesGrp/ProgramServicesAmt03728
IRS990/PayrollTaxesGrp/TotalAmt04941
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011565
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COACHING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019601
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217970
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0220177
IRS990/PYProgramServiceRevenueAmt019862
IRS990/PYRevenuesLessExpensesAmt0-33195
IRS990/PYSalariesCompEmpBnftPaidAmt050850
IRS990/PYTotalExpensesAmt0271027
IRS990/PYTotalRevenueAmt0237832
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014628
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0273582
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0273582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0894883
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0894883
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0273582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094804
IRS990ScheduleA/Total509Grp/TotalAmt0894883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0273582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0894883
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/BookValueAmt014022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135215
IRS990ScheduleD/ExpensesSubtotalAmt0258954
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06522
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06522
IRS990ScheduleD/RevenueSubtotalAmt0273582
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020544
IRS990ScheduleD/TotalExpensesPerForm990Amt0258954
IRS990ScheduleD/TotalRevenuePerForm990Amt0273582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0273582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0258954
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWED RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPAREL AND UNIFORMS: Column (A) - Total = $10093; Column (B) - Program Services = $10093; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTOMOBILE & FUEL: Column (A) - Total = $3629; Column (B) - Program Services = $3629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASUAL LABOR: Column (A) - Total = $535; Column (B) - Program Services = $535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPETITION EXPENSE: Column (A) - Total = $8018; Column (B) - Program Services = $8018; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS: Column (A) - Total = $3946; Column (B) - Program Services = $3946; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL: Column (A) - Total = $1538; Column (B) - Program Services = $1538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FAMILY ASSISTANCE: Column (A) - Total = $789; Column (B) - Program Services = $789; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRAISING EXPENSES: Column (A) - Total = $5430; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS & AWARDS: Column (A) - Total = $6211; Column (B) - Program Services = $6211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HEALTH & NUTRITION: Column (A) - Total = $3744; Column (B) - Program Services = $3744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS: Column (A) - Total = $7709; Column (B) - Program Services = $7709; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES AND LICENSES: Column (A) - Total = $205; Column (B) - Program Services = $205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE: Column (A) - Total = $3376; Column (B) - Program Services = $3038; Column (C) - Management & General = $338; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES: Column (A) - Total = $3829; Column (B) - Program Services = $3829; Column (C) - Management & General = $0; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023107
IRS990/TotalAssetsEOYAmt0130170
IRS990/TotalAssetsGrp/BOYAmt023107
IRS990/TotalAssetsGrp/EOYAmt0130170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253981
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05430
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231820
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013267
IRS990/TotalLiabilitiesEOYAmt0105702
IRS990/TotalLiabilitiesGrp/BOYAmt013267
IRS990/TotalLiabilitiesGrp/EOYAmt0105702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024468
IRS990/TotalProgramServiceExpensesAmt0231820
IRS990/TotalProgramServiceRevenueAmt019601
IRS990/TotalReportableCompFromOrgAmt015850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019601

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,170
Liabilities
$105,702
Net assets
$24,468
Revenue
$273,582
Expenses
$258,954
Net income
$14,628
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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