Civic Intelligence

The More Project

990 • Fiscal year 2013 • EIN 20-3770594

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.THEMOREPROJECT.ORG
10855 South River Front Parkway No20084095

(801) 208-1140

Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$105,967

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$736,916

Up $50,212 (+7.3%) from 2012

Net Assets

Up

$649,725

Up $78,976 (+14%) from 2012

Liabilities

Down

$87,191

Down $28,764 (-25%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin56th percentile

Revenue

$1,384,030

No earlier filing loaded for comparison.

Expenses

Down

$1,318,421

Down $629,981 (-32%) from 2012

Net Income

$65,609

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2011: $803,611Liabilities 2011: $279,537Net Assets 2011: $524,0742011Assets 2012: $686,704Liabilities 2012: $115,955Net Assets 2012: $570,7492012Assets 2013: $736,916Liabilities 2013: $87,191Net Assets 2013: $649,7252013Assets 2014: $519,749Liabilities 2014: $12,411Net Assets 2014: $507,3382014Assets 2015: $80,243Liabilities 2015: $12,411Net Assets 2015: $67,8322015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$736,916
Liabilities$87,191
Net Assets$649,725
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,255,1462011Expenses 2012: $1,948,4022012Revenue 2013: $1,384,030Expenses 2013: $1,318,421Net Income 2013: $65,6092013Revenue 2014: $945,734Expenses 2014: $1,110,268Net Income 2014: -$164,5342014Revenue 2015: $480,769Expenses 2015: $537,285Net Income 2015: -$56,5162015Revenue 2016: $105,924Expenses 2016: $170,434Net Income 2016: -$64,5102016Revenue 2018: $26,139Expenses 2018: $50,929Net Income 2018: -$24,7902018

Highlighted filing

2013

Revenue$1,384,030
Expenses$1,318,421
Net Income$65,609
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,410,557
Mission and Program Overview

Mission

We seek to provide impoverished people, especially children, with the tools necessary to become self sufficient. We are a non-denominational organization that adheres to a philosophy of love and compassion in an effort to empower those that society has left behind.

We seek to provide impoverished people, especially children, with the tools necessary to become self-sufficient. We are a non-denominational organization who empowers those who society has left behind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$509,295$660,449▲ $151,154
Pledges and Grants Receivable$160,487$67,388▼ $93,099
Land, Buildings, and Equipment, Net$14,117$5,784▼ $8,333
Prepaid Expenses and Deferred Charges$2,805$3,295▲ $490
Total Assets$686,704$736,916▲ $50,212
Liabilities
Grants Payable$85,000$75,000▼ $10,000
Accounts Payable and Accrued Expenses$30,955$12,191▼ $18,764
Total Liabilities$115,955$87,191▼ $28,764
Net Assets / Fund Balance
Temporarily Rstr Net Assets$438,894$368,444▼ $70,450
Unrestricted Net Assets$131,855$281,281▲ $149,426
Total Net Assets Fund Balance$570,749$649,725▲ $78,976
Total Liabilities and Net Assets / Fund Balance$686,704$736,916▲ $50,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,784$43,818$49,602
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea BarnesExecutive DirectorFT$105,967$105,967

Board Members and Trustees

NameTitle
Brad JohnsonPresident
Katy Holt-larsenBoard Member
Lynn CurtisBoard Member
Maria RamirezBoard Member
Ben MatesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,342,678
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$41,352
All Other Contributions
$1,098,871
Change in Net Assets
$65,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,384,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,367
Total Revenue per Audited Statements
$1,397,397
Total Revenue per Form 990
$1,384,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$988,965
Salaries, Compensation, and Employee Benefits$234,192
Total Fundraising Expense$148,129
Other Expenses$95,264
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$978,965--$978,965
Current Officers, Directors, Trustees, and Key Employees$26,492$37,088$42,387$105,967
Other Salaries and Wages$21,407$17,679$57,254$96,340
Other Expenses-$175$21,628$21,803
Payroll Taxes$4,673$5,343$9,720$19,736
Office Expenses$439$11,935-$12,374
Other Employee Benefits$1,106$8,743$2,300$12,149
Advertising-$5,646$4,900$10,546
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Other-$5,030$4,434$9,464
Fees for Services Accounting-$8,475-$8,475
Depreciation Depletion-$8,333-$8,333
Travel$1,980$907$4,337$7,224
Fees for Services Legal-$6,966-$6,966
Occupancy-$3,781-$3,781
Conferences and Meetings-$1,984$1,169$3,153
Insurance-$3,145-$3,145
Total Functional Expenses$1,045,062$125,230$148,129$1,318,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,318,421
Total Expenses per Audited Statements$1,318,421
Total Expenses per Form 990$1,318,421
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
02-0532420-501(c)(3)GRANT FOR ORGANIZATION'S TAX-EXEMPT PURPOSE.$10,000

International Summary

Offices
0
Employees
0
Spending
$978,965

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesTraining & Education00$974,404
East Asia and the PacificProgram ServicesTraining & Education00$3,500
North AmericaProgram ServicesTraining & Education00$1,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,853
Fundraising Direct Expenses$26,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,632$36,632$12,778$23,854
Event 2$31,221$31,221$12,669$18,552
Total Events$67,853$67,853$26,527$41,326
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors meets bi-monthly and is apprised of the financial situation of the foundation. The form 990 is reviewed by the executive director before the return is filed with the irs and by the board, if it meets prior to the filing date of the return.”

Form 990, Part VI, Section B, Line 15

“A compensation analysis was completed considering the amounts paid by regional and national not-for-profit organizations to each paid employee or officer. A salary range was provided for each position and the board of directors determined the final compensation amounts paid to each employee.”

Form 990, Part VI, Section C, Line 19

“The foundation's financial statements, conflict of interest policy, governing documents, and other information of public interest are available upon request.”

Filing and Contact Details

Filer

EIN
20-3770594
Phone
8012081140

Signing Officer

Name
Katy Holt-larsen
Title
Executive Director
Phone
8012081140
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katy Holt-larsen
Formed
2005
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
150

Preparer

Preparer
David Sperry
Phone
8015327444
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 532 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01342678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01865761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03485170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03671429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03883043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014248081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03857
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0152500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81560
IRS990ScheduleA/PublicSupportPY170Pct00.77810
IRS990ScheduleA/PublicSupportTotal170Amt011644366
IRS990ScheduleA/SubstantialContributorsTotAmt02603715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01342678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01865761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03485170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03671429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03883043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014248081
IRS990ScheduleA/TotalSupportAmt014276899
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt024961
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt024961
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013367
IRS990ScheduleD/EquipmentGrp/BookValueAmt05784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049602
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01318421
IRS990ScheduleD/RevenueNotReportedAmt013367
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01384030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05784
IRS990ScheduleD/TotalExpensesPerForm990Amt01318421
IRS990ScheduleD/TotalRevenuePerForm990Amt01384030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01397397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01318421
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0974404
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt13500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21061
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING & EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAINING & EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRAINING & EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0974404
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt13500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt21061
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0NONE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1NONE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2NONE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION & SHELTER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1EDUCATION & SHELTER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2EDUCATION & SHELTER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2N/A
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0978965
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MONITORING GRANT FUNDS OUTSIDE U.S. WE MONITOR THE USE OF FUNDS BY CREATING A BUDGET FOR EACH PROGRAM AND SEND DOWN MONTHLY AMOUNTS THAT CORRESPOND WITH THIS BUDGET. MORE PROJECT BRAZIL MAKES AVAILABLE REAL-TIME REPORTS OF THEIR SPENDING BY PROJECT TO US.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PART I, LINE 2
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0978965
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026527
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0125
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067853
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SALT LAKE 5K
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ORLANDO 5K
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041326
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0397
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0558
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0955
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012669
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT FOR ORGANIZATION'S TAX-EXEMPT PURPOSE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10RISING STAR OUTREACH INC
IRS990ScheduleI/RecipientTable/RecipientEIN0020532420
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10483 EAST 100 SOUTH
IRS990ScheduleI/RecipientTable/USAddress/City0PROVO
IRS990ScheduleI/RecipientTable/USAddress/State0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode0846064748
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WE VERIFY THE CREDIBILITY OF THE CHARITY AND VISIT THE PROJECTS THAT THEY ARE CURRENTLY RUNNING. WE THEN WORK CLOSELY WITH THE CHARITY TO DETERMINE WHAT THE DONATED FUNDS WILL BE USED FOR. FINALLY, WE FOLLOW-UP WITH THE COMPANY TO DETERMINE THE FUNDS WERE USED APPROPRIATELY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MEETS BI-MONTHLY AND IS APPRISED OF THE FINANCIAL SITUATION OF THE FOUNDATION. THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS AND BY THE BOARD, IF IT MEETS PRIOR TO THE FILING DATE OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPENSATION ANALYSIS WAS COMPLETED CONSIDERING THE AMOUNTS PAID BY REGIONAL AND NATIONAL NOT-FOR-PROFIT ORGANIZATIONS TO EACH PAID EMPLOYEE OR OFFICER. A SALARY RANGE WAS PROVIDED FOR EACH POSITION AND THE BOARD OF DIRECTORS DETERMINED THE FINAL COMPENSATION AMOUNTS PAID TO EACH EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND OTHER INFORMATION OF PUBLIC INTEREST ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,916
Liabilities
$87,191
Net assets
$649,725
Revenue
$1,384,030
Expenses
$1,318,421
Net income
$65,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.03$0.05$0.02
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.11$0.17$0.06
2015Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.48$0.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.95$1.11$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$1.38$1.32$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.12$0.57$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.28$0.52$3.26