Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$21,817
Down $13,413 (-38%) from 2012
Net Assets
Down$21,817
Down $12,326 (-36%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$26,565
Down $46,222 (-64%) from 2012
Expenses
Down$38,891
Down $22,327 (-36%) from 2012
Net Income
Down-$12,326
Down $23,895 (-207%) from 2012
Assist Families in the Community Engage Children by offering programs such as girl scouts and boy scoutsOffer Food and Clothing to the Needy and detour youth.
Assist Families in the Community Engage Children by offering programs such as girl scouts and boy scoutsSOffer Food and Clothing to the Needy and detour youth.
| Description | Grants | Expenses |
|---|---|---|
| ASSIST FAMILIES IN THE COMMUNITY.ENGAGE CHILDREN IN GIRL SCOUTS, BOY SCOUTS CUB SCOUTSFOOD AND CLOTHING TO THE NEEDYDETOUR YOUTH | $30,255 | $16,809 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna Rogers | President | PT | $0 | - | - |
| Jennifer Johnson | Treasurer | PT | $0 | - | - |
| Quinn Thomas | Sr Admin /Sec | PT | $0 | - | - |
| Tayisha Nelson | Adm Asst | PT | $0 | - | - |
“Office Expenses $645”
“Travel $1119”
“Depreciation $3717”
“Workforce Investment $9320”
“Special Events $7882”
“Community Assistance $5411”
“Summer Food Service Program $3722”
“No Kid Hungry $2500”
“Cookie Sales Expense $877”
“New Season $222”
“Supplies $211”
“Computer Repairs $170”
“Food Service Program $130”
“Generation Impact - $100”
“Pop Machine Expenses $82”
“Automobiles - Beginning $7816 Automobiles - Ending $6079”
“Furniture and Fixtures - Beginning $5158 Furniture and Fixtures - Ending $3648”
“Machinery and Equipment - Beginning $2075 Machinery and Equipment - Ending $1605”
“Secured Mortgages and Notes Payable - Beginning $1086 Secured Mortgages and Notes Payable - Ending $0”
“Adjustment - Beginning $1 Adjustment - Ending $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Jennifer Johnson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2173308321 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 321 E Leafland |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Decatur |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 62521 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20181 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10485 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26565 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12326 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35230 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21817 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 26565 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 34143 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21817 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 34143 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21817 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2768 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 13.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 11.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Donna Rogers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jennifer Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Quinn Thomas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Tayisha Nelson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SR Admin /Sec |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Adm Asst |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15049 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11332 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36108 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Assist Families in the Community Engage Children by offering programs such as girl scouts and boy scoutsSOffer Food and Clothing to the Needy and detour youth. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ASSIST FAMILIES IN THE COMMUNITY.ENGAGE CHILDREN IN GIRL SCOUTS, BOY SCOUTS CUB SCOUTSFOOD AND CLOTHING TO THE NEEDYDETOUR YOUTH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 30255 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16809 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1087 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38891 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30255 |
| IRS990EZ/TotalRevenueAmt | 0 | 26565 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 144267 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 814 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1047 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1861 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 144267 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 144267 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 146128 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $1119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $3717 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Workforce Investment $9320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Special Events $7882 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Community Assistance $5411 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Summer Food Service Program $3722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | No Kid Hungry $2500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Cookie Sales Expense $877 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | New Season $222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Supplies $211 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Computer Repairs $170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Food Service Program $130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Generation Impact - $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Pop Machine Expenses $82 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Automobiles - Beginning $7816 Automobiles - Ending $6079 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Furniture and Fixtures - Beginning $5158 Furniture and Fixtures - Ending $3648 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Machinery and Equipment - Beginning $2075 Machinery and Equipment - Ending $1605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Secured Mortgages and Notes Payable - Beginning $1086 Secured Mortgages and Notes Payable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Adjustment - Beginning $1 Adjustment - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Donna Rogers |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Extended Hands |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | Reasonable Service |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXTE |
| ReturnHeader/Filer/EIN | 0 | 204350440 |
| ReturnHeader/Filer/PhoneNum | 0 | 2173308321 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 321 E Leafland Ave |
| ReturnHeader/Filer/USAddress/City | 0 | Decatur |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 62521 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SUMMIT TAX & ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3040 N UNIVERSITY AVE STE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DECATUR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 62526 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2178776766 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Linda K Wolfe EA |
| ReturnHeader/ReturnTs | 0 | 2014-11-14T12:29:35-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.