Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$2,996,256
Down $1,028,629 (-26%) from 2015
Net Assets
Down$2,688,671
Down $999,369 (-27%) from 2015
Liabilities
Down$307,585
Down $29,260 (-8.7%) from 2015
Revenue And Expenses
Revenue
Down$910,422
Down $1,646,491 (-64%) from 2015
Expenses
Down$956,122
Down $93,088 (-8.9%) from 2015
Net Income
Down-$45,700
Down $1,553,403 (-103%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Apr 10, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $910,422
Mission and Program Overview
Mission
Leveling the playing field for young refugees.
Fugees family, inc. Is devoted to supporting child survivors of war to become independent thinkers and high-achieving scholars. The organization builds upon the power of soccer to galvanize program participants by giving them the support and structure they need to realize their vast potential.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,153,131 | $2,120,682 | ▼ $32,449 |
| Pledges and Grants Receivable | $1,125,000 | $0 | ▼ $1,125,000 |
| Cash and Non-Interest-Bearing Accounts | $239,380 | $391,505 | ▲ $152,125 |
| Investments Other Securities | $350,000 | $334,346 | ▼ $15,654 |
| Savings and Temporary Cash Investments | $150,008 | $107,159 | ▼ $42,849 |
| Accounts Receivable | - | $35,198 | - |
| Prepaid Expenses and Deferred Charges | $7,366 | $7,366 | → $0 |
| Total Assets | $4,024,885 | $2,996,256 | ▼ $1,028,629 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $327,500 | $297,500 | ▼ $30,000 |
| Accounts Payable and Accrued Expenses | $9,345 | $10,085 | ▲ $740 |
| Total Liabilities | $336,845 | $307,585 | ▼ $29,260 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,953,864 | $2,308,671 | ▲ $354,807 |
| Permanently Rstr Net Assets | $1,350,000 | $350,000 | ▼ $1,000,000 |
| Temporarily Rstr Net Assets | $384,176 | $30,000 | ▼ $354,176 |
| Total Net Assets Fund Balance | $3,688,040 | $2,688,671 | ▼ $999,369 |
| Total Liabilities and Net Assets / Fund Balance | $4,024,885 | $2,996,256 | ▼ $1,028,629 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,346,514 | - | $1,346,514 |
| Land | $721,413 | - | $721,413 |
| Equipment | $52,755 | $153,913 | $206,668 |
| Other Securities | $334,346 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Luma Mufleh | CEO | FT | $84,700 | $84,700 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bert Ponder | Co-chair |
| Debbe Sugrue | Co-chair |
| Beth Jordan | Board Member |
| Betsy Holland | Board Member |
| Bill Clarkson | Board Member |
| Dena Kimball | Board Member |
| Eason Jordan | Board Member |
| Ed Lindsey | Board Member |
| Elise Eplan | Board Member |
| Muta M Issa | Board Member |
| Peter Hasbrouck | Board Member |
| Carl Fowler | Secretary |
| Sara Beth Watson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $908,291
- Program Service Revenue
- $0
- Investment Income
- $2,131
- Other Revenue
- $0
- All Other Contributions
- $908,291
- Change in Net Assets
- $-45,700
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $47,119 | Selling Price of Donated |
| Books and Publications | $1,334 | Selling Price of Donated |
| Total Noncash Contributions | $48,453 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $910,422
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $49,992
- Total Revenue per Audited Statements
- $960,414
- Total Revenue per Form 990
- $910,422
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $576,787 |
| Other Expenses | $379,335 |
| Total Fundraising Expense | $36,284 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $411,170 | $67,517 | - | $478,687 |
| Current Officers, Directors, Trustees, and Key Employees | - | $84,700 | - | $84,700 |
| Occupancy | $28,851 | $30,383 | - | $59,234 |
| All Other Expenses | $40,428 | $6,691 | $9,979 | $57,098 |
| Depreciation Depletion | $31,628 | $821 | - | $32,449 |
| Advertising | - | - | $23,190 | $23,190 |
| Office Expenses | $20,062 | $714 | - | $20,776 |
| Other Expenses | $13,207 | $14,485 | $3,115 | $16,322 |
| Insurance | $3,721 | $10,882 | - | $14,603 |
| Payroll Taxes | $9,780 | $3,620 | - | $13,400 |
| Information Technology | - | $10,893 | - | $10,893 |
| Fees for Services Accounting | - | $9,575 | - | $9,575 |
| Travel | - | $741 | - | $741 |
| Total Functional Expenses | $678,816 | $241,022 | $36,284 | $956,122 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $956,122 |
| Total Expenses per Audited Statements | $956,122 |
| Total Expenses per Form 990 | $956,122 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- Yes
- 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
“Prior to filing the form 990, a draft version is circulated to all board members. Board members are encouraged to ask questions by e-mail or directly to organizational staff.”
Form 990, Part VI, Section B, Line 12C
“The organization's conflict of interest policy may be found in the organization's bylaws, article 8. In january, the board reviews the conflict of interest policy at its annual retreat. Each board member signs an annual statement regarding the conflict of interest policy which confirms that each board member has: received a copy of the conflict of interest policy; read and understands the policy; agrees to comply with the policy; and understands that the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. These statements are renewed annually. When a conflict of interest is identified, the interested person shall leave the meeting and the remaining board members shall discuss and vote on the transaction or arrangement involving the possible conflict of interest. The board will exercise due diligence and investigate alternatives to the proposed transaction/arrangement that would result in a more advantageous transaction/arrangement that would not give rise to a conflict of interest. If a more advantageous transaction/arrangement is not reasonably possible under the circumstances, the board of directors or an appropriate committee shall determine by majority vote of disinterested directors whether the transaction/arrangement is in the corporation's best interest, for its own benefit, and whether it is fair and reasonable. The board shall make a decision based on the above determination.”
Form 990, Part VI, Section B, Line 15
“Prior to setting the initial compensation of the executive director staff researched comparable salaries for executive directors for organizations of similar size.”
Form 990, Part VI, Section C, Line 19
“The following documents are available upon request: form 1023, the govening documents (articles of incorporation, bylaws, and conflict of interest policy), and annual financial statements. The 990 is available upon request or for download from the guidestar website: www.guidestar.org”
Filing and Contact Details
Filer
- Filer Name
- Fugees Family Inc
- EIN
- 20-5771149
- Phone
- 4049649816
- Address
- PO BOX 388, SCOTTDALE, GA 30079-0388
Signing Officer
- Name
- Luma Mufleh
- Title
- CEO
- Phone
- 4049649816
- Signed
- 2017-04-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Luma Mufleh
- Formed
- 2006
- Legal Domicile
- Ga
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 17
- Volunteers
- 50
Preparer
- Firm
- Marshall Jones & Co
- Address
- 26 LENOX POINTE NE, ATLANTA, GA 30324-3169
- Preparer
- Susan K Hopkins
- Phone
- 4042312001
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The organization did not change its oversight process or selection process of the audit during the tax year.”
Raw XML AppendixShowing 400 of 496 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10085 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35198 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FUGEES FAMILY, INC. IS DEVOTED TO SUPPORTING CHILD SURVIVORS OF WAR TO BECOME INDEPENDENT THINKERS AND HIGH-ACHIEVING SCHOLARS. THE ORGANIZATION BUILDS UPON THE POWER OF SOCCER TO GALVANIZE PROGRAM PARTICIPANTS BY GIVING THEM THE SUPPORT AND STRUCTURE THEY NEED TO REALIZE THEIR VAST POTENTIAL. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 23190 |
| IRS990/AllOtherContributionsAmt | 0 | 908291 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9979 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6691 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40428 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57098 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FUGEES FAMILY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4049649816 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 388 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30079 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2131 |
| IRS990/CYOtherExpensesAmt | 0 | 379335 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45700 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 576787 |
| IRS990/CYTotalExpensesAmt | 0 | 956122 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36284 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 910422 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31628 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32449 |
| IRS990/Desc | 0 | THE ORGANIZATION'S PROGRAMMING INCLUDES YEAR-ROUND SOCCER FOR 86 BOYS AND GIRLS AGED 10-18, AFTER-SCHOOL TUTORING, AN ACADEMIC ENRICHMENT SUMMER CAMP, AND THE FUGEES ACADEMY WHICH IS AN ACCREDITED, INDEPENDENT, TUITION-FREE MIDDLE AND HIGH SCHOOL FOR REFUGEE STUDENTS SERVING 86 STUDENTS IN GRADES 6-12 REPRESENTING 23 DIFFERENT HOMELANDS. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 48453 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 678816 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9575 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MUTA M ISSA |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARL FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LUMA MUFLEH |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 910422 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10893 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10893 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10882 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3721 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14603 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2131 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2131 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 350000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 334346 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 153913 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2153131 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2120682 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2274595 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FUGEES FAMILY, INC. IS DEVOTED TO SUPPORTING CHILD SURVIVORS OF WAR TO BECOME INDEPENDENT THINKERS AND HIGH-ACHIEVING SCHOLARS. THE ORGANIZATION BUILDS UPON THE POWER OF SOCCER TO GALVANIZE PROGRAM PARTICIPANTS BY GIVING THEM THE SUPPORT AND STRUCTURE THEY NEED TO REALIZE THEIR VAST POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3688040 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2688671 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2122 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30383 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28851 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59234 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 714 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20062 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20776 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TESTING AND TUTORING |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | LUNCH |
| IRS990/OtherExpensesGrp/Desc | 3 | TOURNAMENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13207 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56656 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53609 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24189 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16322 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67517 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 411170 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 478687 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3620 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9780 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13400 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1350000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 350000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1125000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7366 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7366 |
| IRS990/PrincipalOfficerNm | 0 | LUMA MUFLEH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1000000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2556780 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 133 |
| IRS990/PYOtherExpensesAmt | 0 | 273566 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1507703 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 775644 |
| IRS990/PYTotalExpensesAmt | 0 | 1049210 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2556913 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45700 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 150008 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 107159 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 908291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2604721 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1146918 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 918592 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 934105 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6512627 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2131 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2688 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 151989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35490 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 211303 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2688 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4952 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00290 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7151 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3480 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 10631 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6723930 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 908291 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2614721 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1160742 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1070581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 969595 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6723930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 910422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2614854 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1170581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1074061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 969595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6739513 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 48452 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52755 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 153913 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 206668 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 956122 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 721413 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 721413 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1540 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1346514 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1346514 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 334346 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ENDOWMENT FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 49992 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 910422 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2120682 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 334346 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 956122 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 910422 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 960414 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 956122 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt | 0 | SELLING PRICE OF DONATED |
| IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt | 0 | 1334 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | SELLING PRICE OF DONATED |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 47119 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO FILING THE FORM 990, A DRAFT VERSION IS CIRCULATED TO ALL BOARD MEMBERS. BOARD MEMBERS ARE ENCOURAGED TO ASK QUESTIONS BY E-MAIL OR DIRECTLY TO ORGANIZATIONAL STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY MAY BE FOUND IN THE ORGANIZATION'S BYLAWS, ARTICLE 8. IN JANUARY, THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AT ITS ANNUAL RETREAT. EACH BOARD MEMBER SIGNS AN ANNUAL STATEMENT REGARDING THE CONFLICT OF INTEREST POLICY WHICH CONFIRMS THAT EACH BOARD MEMBER HAS: RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; READ AND UNDERSTANDS THE POLICY; AGREES TO COMPLY WITH THE POLICY; AND UNDERSTANDS THAT THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THESE STATEMENTS ARE RENEWED ANNUALLY. WHEN A CONFLICT OF INTEREST IS IDENTIFIED, THE INTERESTED PERSON SHALL LEAVE THE MEETING AND THE REMAINING BOARD MEMBERS SHALL DISCUSS AND VOTE ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE BOARD WILL EXERCISE DUE DILIGENCE AND INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION/ARRANGEMENT THAT WOULD RESULT IN A MORE ADVANTAGEOUS TRANSACTION/ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION/ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER THE CIRCUMSTANCES, THE BOARD OF DIRECTORS OR AN APPROPRIATE COMMITTEE SHALL DETERMINE BY MAJORITY VOTE OF DISINTERESTED DIRECTORS WHETHER THE TRANSACTION/ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. THE BOARD SHALL MAKE A DECISION BASED ON THE ABOVE DETERMINATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR TO SETTING THE INITIAL COMPENSATION OF THE EXECUTIVE DIRECTOR STAFF RESEARCHED COMPARABLE SALARIES FOR EXECUTIVE DIRECTORS FOR ORGANIZATIONS OF SIMILAR SIZE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOLLOWING DOCUMENTS ARE AVAILABLE UPON REQUEST: FORM 1023, THE GOVENING DOCUMENTS (ARTICLES OF INCORPORATION, BYLAWS, AND CONFLICT OF INTEREST POLICY), AND ANNUAL FINANCIAL STATEMENTS. THE 990 IS AVAILABLE UPON REQUEST OR FOR DOWNLOAD FROM THE GUIDESTAR WEBSITE: WWW.GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS OF THE AUDIT DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,996,256
- Liabilities
- $307,585
- Net assets
- $2,688,671
- Revenue
- $910,422
- Expenses
- $956,122
- Net income
- -$45,700