Civic Intelligence

Performance Initiatives Inc

990 • Fiscal year 2021 • EIN 20-2984292

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$16,900

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-15%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$110,086

Down $20,084 (-15%) from 2020

Net Assets

Down

-$14,158

Down $38,626 (-158%) from 2020

Liabilities

Up

$124,244

Up $18,542 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

Up

$317,811

Up $44,229 (+16%) from 2020

Expenses

Up

$356,437

Up $97,483 (+38%) from 2020

Net Income

Down

-$38,626

Down $53,254 (-364%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$110,086
Liabilities$124,244
Net Assets-$14,158
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$317,811
Expenses$356,437
Net Income-$38,626
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$317,811
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$98,061$89,717▼ $8,344
Land, Buildings, and Equipment, Net$20,544$17,352▼ $3,192
Prepaid Expenses and Deferred Charges$11,565$3,017▼ $8,548
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$130,170$110,086▼ $20,084
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,100$101,100→ $0
Accounts Payable and Accrued Expenses$4,602$23,144▲ $18,542
Total Liabilities$105,702$124,244▲ $18,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,468$-14,158▼ $38,626
Total Net Assets Fund Balance$24,468$-14,158▼ $38,626
Total Liabilities and Net Assets / Fund Balance$130,170$110,086▼ $20,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,830$124,385$135,215
Leasehold Improvements$6,522-$6,522
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerri GoodrichExecutive DirectorFT$16,900$16,900

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$191,801
Program Service Revenue
$126,010
Investment Income
$0
Other Revenue
$0
All Other Contributions
$191,801
Change in Net Assets
$-38,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,811
Total Revenue per Audited Statements
$317,811
Total Revenue per Form 990
$317,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,890
Salaries, Compensation, and Employee Benefits$108,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,977--$83,977
All Other Expenses$60,670$394-$61,064
Travel$41,916--$41,916
Office Expenses$32,159$3,573-$35,732
Fees for Services Accounting$16,715$1,857-$18,572
Current Officers, Directors, Trustees, and Key Employees-$16,900-$16,900
Occupancy$10,312--$10,312
Other Expenses$9,778--$9,778
Payroll Taxes$6,377$1,293-$7,670
Insurance$7,394--$7,394
Depreciation Depletion$3,192--$3,192
Advertising$298--$298
Total Functional Expenses$332,420$24,017$0$356,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$356,437
Total Expenses per Audited Statements$356,437
Total Expenses per Form 990$356,437
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
No
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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
12
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 = $7092; Column (B) - Program Services = $7092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AUTOMOBILE & FUEL: Column (A) - Total = $4678; Column (B) - Program Services = $4678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CASUAL LABOR: Column (A) - Total = $909; Column (B) - Program Services = $909; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $4351; Column (B) - Program Services = $4351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EDUCATION & TRAINING: Column (A) - Total = $8052; Column (B) - Program Services = $8052; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL: Column (A) - Total = $803; Column (B) - Program Services = $803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FAMILY ASSISTANCE: Column (A) - Total = $1575; Column (B) - Program Services = $1575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“GIFTS & AWARDS: Column (A) - Total = $4794; Column (B) - Program Services = $4794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“HEALTH & NUTRITION: Column (A) - Total = $6839; Column (B) - Program Services = $6839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $7668; Column (B) - Program Services = $7668; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS AND MAINTENANCE: Column (A) - Total = $6654; Column (B) - Program Services = $6654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SECURITY: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $3941; Column (B) - Program Services = $3547; Column (C) - Management & General = $394; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $3688; Column (B) - Program Services = $3688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/MissionDesc0The Organization operates a fitness center in order to educate and mentor youth and adults mentally, physically and spiritually by using athletics and fitness.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0101100
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IRS990/NetAssetsOrFundBalancesEOYAmt0-14158
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-14158
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IRS990/OccupancyGrp/ProgramServicesAmt010312
IRS990/OccupancyGrp/TotalAmt010312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03573
IRS990/OfficeExpensesGrp/ProgramServicesAmt032159
IRS990/OfficeExpensesGrp/TotalAmt035732
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMPETITION EXPENSE
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt025252
IRS990/OtherExpensesGrp/ProgramServicesAmt120331
IRS990/OtherExpensesGrp/ProgramServicesAmt214049
IRS990/OtherExpensesGrp/ProgramServicesAmt39778
IRS990/OtherExpensesGrp/TotalAmt025252
IRS990/OtherExpensesGrp/TotalAmt120331
IRS990/OtherExpensesGrp/TotalAmt214049
IRS990/OtherExpensesGrp/TotalAmt39778
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083977
IRS990/OtherSalariesAndWagesGrp/TotalAmt083977
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01293
IRS990/PayrollTaxesGrp/ProgramServicesAmt06377
IRS990/PayrollTaxesGrp/TotalAmt07670
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03017
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COACHING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253981
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0190155
IRS990/PYProgramServiceRevenueAmt019601
IRS990/PYRevenuesLessExpensesAmt014628
IRS990/PYSalariesCompEmpBnftPaidAmt068799
IRS990/PYTotalExpensesAmt0258954
IRS990/PYTotalRevenueAmt0273582
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38626
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0317811
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0317811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0273582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01117890
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/PublicSupportTotal509Amt01117890
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0317811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0273582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100061
IRS990ScheduleA/Total509Grp/TotalAmt01117890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0317811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0273582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01117890
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/BookValueAmt010830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135215
IRS990ScheduleD/ExpensesSubtotalAmt0356437
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06522
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06522
IRS990ScheduleD/RevenueSubtotalAmt0317811
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017352
IRS990ScheduleD/TotalExpensesPerForm990Amt0356437
IRS990ScheduleD/TotalRevenuePerForm990Amt0317811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0317811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0356437
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWED RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPAREL AND UNIFORMS: Column (A) - Total = $7092; Column (B) - Program Services = $7092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTOMOBILE & FUEL: Column (A) - Total = $4678; Column (B) - Program Services = $4678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASUAL LABOR: Column (A) - Total = $909; Column (B) - Program Services = $909; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: Column (A) - Total = $4351; Column (B) - Program Services = $4351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION & TRAINING: Column (A) - Total = $8052; Column (B) - Program Services = $8052; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL: Column (A) - Total = $803; Column (B) - Program Services = $803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FAMILY ASSISTANCE: Column (A) - Total = $1575; Column (B) - Program Services = $1575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRAISING EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS & AWARDS: Column (A) - Total = $4794; Column (B) - Program Services = $4794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HEALTH & NUTRITION: Column (A) - Total = $6839; Column (B) - Program Services = $6839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS: Column (A) - Total = $7668; Column (B) - Program Services = $7668; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS AND MAINTENANCE: Column (A) - Total = $6654; Column (B) - Program Services = $6654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SECURITY: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE: Column (A) - Total = $3941; Column (B) - Program Services = $3547; Column (C) - Management & General = $394; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UTILITIES: Column (A) - Total = $3688; Column (B) - Program Services = $3688; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130170
IRS990/TotalAssetsEOYAmt0110086
IRS990/TotalAssetsGrp/BOYAmt0130170
IRS990/TotalAssetsGrp/EOYAmt0110086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191801

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,086
Liabilities
$124,244
Net assets
-$14,158
Revenue
$317,811
Expenses
$356,437
Net income
-$38,626
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
2021Detailed filing. Detailed filing data is available for this year.$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
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