Civic Intelligence

Performance Initiatives Inc

990 • Fiscal year 2022 • EIN 20-2984292

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 01, 2024

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

98th percentile

2.96x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.49x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$19,350

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-60%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$43,779

Down $66,307 (-60%) from 2021

Net Assets

Down

-$85,993

Down $71,835 (-507%) from 2021

Liabilities

Up

$129,772

Up $5,528 (+4.4%) from 2021

Revenue

Down

$264,968

Down $52,843 (-17%) from 2021

Expenses

Down

$324,448

Down $31,989 (-9.0%) from 2021

Net Income

Down

-$59,480

Down $20,854 (-54%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$43,779
Liabilities$129,772
Net Assets-$85,993

Operations Trend

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

2022

Revenue$264,968
Expenses$324,448
Net Income-$59,480
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$273,752
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$68,487$14,341▼ $54,146
Land, Buildings, and Equipment, Net$17,135$13,508▼ $3,627
Prepaid Expenses and Deferred Charges$3,998$998▼ $3,000
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$89,620$43,779▼ $45,841
Other Assets Total-$14,932-
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,100$104,098▲ $2,998
Accounts Payable and Accrued Expenses$15,033$25,674▲ $10,641
Total Liabilities$116,133$129,772▲ $13,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-26,513$-85,993▼ $59,480
Total Net Assets Fund Balance$-26,513$-85,993▼ $59,480
Total Liabilities and Net Assets / Fund Balance$89,620$43,779▼ $45,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,638$127,577$135,215
Leasehold Improvements$5,870$652$6,522
Other Assets Org$14,932--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kerri GoodrichExecutive DirectorFT$19,350$19,350

Board Members and Trustees

NameTitle
Paul D MeyerBoard Chair
Matthew CailBoard Member
Valerie WalkerBoard Member
William W Chisholm JrBoard Member
William WigginsBoard Member
Will DentSecretary
Denise KilbrideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,135
Program Service Revenue
$31,102
Investment Income
$0
Other Revenue
$22,731
All Other Contributions
$182,365
Change in Net Assets
$-59,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,752
Revenue Not Reported on Financial Statements
$-8,784
Other Revenue Adjustments
$-8,784
Total Revenue per Audited Statements
$273,752
Total Revenue per Form 990
$264,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,961
Salaries, Compensation, and Employee Benefits$97,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,140--$71,140
All Other Expenses$67,956$523-$68,479
Travel$29,376--$29,376
Current Officers, Directors, Trustees, and Key Employees-$19,350-$19,350
Office Expenses$12,724$1,414-$14,138
Other Expenses$13,771--$13,771
Occupancy$13,000--$13,000
Payroll Taxes$5,517$1,480-$6,997
Fees for Services Accounting$4,281$754-$5,035
Depreciation Depletion$3,627--$3,627
Insurance$3,083--$3,083
Interest$2,780--$2,780
Advertising$1,098--$1,098
Total Functional Expenses$300,927$23,521$0$324,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$333,232
Expenses per Audited Statements$324,448
Total Expenses per Form 990$324,448
Expenses Not Reported on Form 990$8,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,515
Fundraising Direct Expenses$8,784
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stand Up for Kids$31,515$31,515$8,784$22,731
MARKET @ 3 WEST RIDGE AND OTHER EVENTS$28,770---
Total Events$60,285$31,515$8,784$22,731
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, Section B, Line 11B

Board reviewed return before filing.

Form 990, Part VI, Section C, Line 19

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
2024-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
215

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

APPAREL AND UNIFORMS: Column (A) - Total = $7131; Column (B) - Program Services = $7131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

AUTOMOBILE & FUEL: Column (A) - Total = $7253; Column (B) - Program Services = $7253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CASUAL LABOR: Column (A) - Total = $3060; Column (B) - Program Services = $3060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

DUES & SUBSCRIPTIONS: Column (A) - Total = $6509; Column (B) - Program Services = $6509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EDUCATION & TRAINING: Column (A) - Total = $6116; Column (B) - Program Services = $6116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EQUIPMENT RENTAL: Column (A) - Total = $1337; Column (B) - Program Services = $1337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

FAMILY ASSISTANCE: Column (A) - Total = $2251; Column (B) - Program Services = $2251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

GIFTS & AWARDS: Column (A) - Total = $5043; Column (B) - Program Services = $5043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

HEALTH & NUTRITION: Column (A) - Total = $893; Column (B) - Program Services = $893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MEALS: Column (A) - Total = $5271; Column (B) - Program Services = $5271; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MISCELLANEOUS: Column (A) - Total = $445; Column (B) - Program Services = $445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

REPAIRS AND MAINTENANCE: Column (A) - Total = $13225; Column (B) - Program Services = $13225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SECURITY: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TELEPHONE: Column (A) - Total = $5234; Column (B) - Program Services = $4711; Column (C) - Management & General = $523; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

UTILITIES: Column (A) - Total = $4591; Column (B) - Program Services = $4591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising expenses $8784

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0101100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0104098
IRS990/NetAssetsOrFundBalancesBOYAmt0-26513
IRS990/NetAssetsOrFundBalancesEOYAmt0-85993
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022731
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-26513
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-85993
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013000
IRS990/OccupancyGrp/TotalAmt013000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01414
IRS990/OfficeExpensesGrp/ProgramServicesAmt012724
IRS990/OfficeExpensesGrp/TotalAmt014138
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt014932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMPETITION EXPENSE
IRS990/OtherExpensesGrp/Desc2COUNSELING
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt029581
IRS990/OtherExpensesGrp/ProgramServicesAmt125793
IRS990/OtherExpensesGrp/ProgramServicesAmt217200
IRS990/OtherExpensesGrp/ProgramServicesAmt313771
IRS990/OtherExpensesGrp/TotalAmt029581
IRS990/OtherExpensesGrp/TotalAmt125793
IRS990/OtherExpensesGrp/TotalAmt217200
IRS990/OtherExpensesGrp/TotalAmt313771
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071140
IRS990/OtherSalariesAndWagesGrp/TotalAmt071140
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01480
IRS990/PayrollTaxesGrp/ProgramServicesAmt05517
IRS990/PayrollTaxesGrp/TotalAmt06997
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0998
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COACHING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031102
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259355
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0262064
IRS990/PYProgramServiceRevenueAmt059483
IRS990/PYRevenuesLessExpensesAmt0-50981
IRS990/PYSalariesCompEmpBnftPaidAmt0107755
IRS990/PYTotalExpensesAmt0369819
IRS990/PYTotalRevenueAmt0318838
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-59480
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0273752
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0264968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0318838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0273582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0217970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0208466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01283824
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/PublicSupportTotal509Amt01283824
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0273582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208466
IRS990ScheduleA/Total509Grp/TotalAmt01283824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0264968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0318838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0273582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01283824
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/BookValueAmt07638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135215
IRS990ScheduleD/ExpensesNotReportedAmt08784
IRS990ScheduleD/ExpensesSubtotalAmt0324448
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05870
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0652
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06522
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014932
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE LEASE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt08784
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8784
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8784
IRS990ScheduleD/RevenueSubtotalAmt0273752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES $8784
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013508
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014932
IRS990ScheduleD/TotalExpensesPerForm990Amt0324448
IRS990ScheduleD/TotalRevenuePerForm990Amt0264968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0273752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0333232
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028770
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt028770
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08784
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STAND UP FOR KIDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARKET @ 3 WEST RIDGE AND OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031515
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022731
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08784
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWED RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPAREL AND UNIFORMS: Column (A) - Total = $7131; Column (B) - Program Services = $7131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTOMOBILE & FUEL: Column (A) - Total = $7253; Column (B) - Program Services = $7253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASUAL LABOR: Column (A) - Total = $3060; Column (B) - Program Services = $3060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: Column (A) - Total = $6509; Column (B) - Program Services = $6509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION & TRAINING: Column (A) - Total = $6116; Column (B) - Program Services = $6116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL: Column (A) - Total = $1337; Column (B) - Program Services = $1337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FAMILY ASSISTANCE: Column (A) - Total = $2251; Column (B) - Program Services = $2251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS & AWARDS: Column (A) - Total = $5043; Column (B) - Program Services = $5043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HEALTH & NUTRITION: Column (A) - Total = $893; Column (B) - Program Services = $893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS: Column (A) - Total = $5271; Column (B) - Program Services = $5271; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS: Column (A) - Total = $445; Column (B) - Program Services = $445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS AND MAINTENANCE: Column (A) - Total = $13225; Column (B) - Program Services = $13225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SECURITY: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE: Column (A) - Total = $5234; Column (B) - Program Services = $4711; Column (C) - Management & General = $523; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UTILITIES: Column (A) - Total = $4591; Column (B) - Program Services = $4591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e

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