Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-8164151
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 22.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$735,345
Down $273,719 (-27%) from 2012
Net Assets
Down$471,005
Down $301,487 (-39%) from 2012
Liabilities
Up$264,340
Up $27,768 (+12%) from 2012
Revenue
$857,259
No earlier filing loaded for comparison.
Expenses
Down$1,158,746
Down $19,054 (-1.6%) from 2012
Net Income
-$301,487
No earlier filing loaded for comparison.
The mission of the foundation is to enable the mobile channel for charitable giving in support of good causes by using the convenience, security and ubiquity of text messaging and other wireless network based billing systems. Nonprofit organizations will find mobile to be an effective channel for new donor acquisition, fund raising and donor interaction. Donors will find the use of mobile to be convenient, immediate, private and secure. Merging philanthropy with the power of the mobile medium serves the broader objective of expanding the pool of contributors to include those who might only be able to afford to make a small gift through a 5 or 10 charge collected through their wireless bill. Donors can immediately respond to a mobile call to action whether it is delivered at point of sale, on television, via print, etc. 100% of each donation is remitted directly from the wireless operators to the mgf, which in turn gives 100% to the qualified charity recommended by the donor.
The Mobile Giving Foundation brings the power and reach of mobile phones to nonprofit organizations as a new fundraising and donor interaction mechanism.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $601,436 | $367,171 | ▼ $234,265 |
| Cash and Non-Interest-Bearing Accounts | $353,538 | $324,086 | ▼ $29,452 |
| Land, Buildings, and Equipment, Net | $34,008 | $24,336 | ▼ $9,672 |
| Prepaid Expenses and Deferred Charges | $20,082 | $19,752 | ▼ $330 |
| Total Assets | $1,009,064 | $735,345 | ▼ $273,719 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $236,572 | $251,340 | ▲ $14,768 |
| Deferred Revenue | - | $13,000 | - |
| Total Liabilities | $236,572 | $264,340 | ▲ $27,768 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $772,492 | $471,005 | ▼ $301,487 |
| Total Net Assets Fund Balance | $772,492 | $471,005 | ▼ $301,487 |
| Total Liabilities and Net Assets / Fund Balance | $1,009,064 | $735,345 | ▼ $273,719 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $24,336 | $20,224 | $44,560 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Manis | Founder and CEO | FT | $180,000 | $8,892 | $188,892 |
| Sonia Vahedian | VP Operations and Carrier Compliance | FT | $100,562 | - | $100,562 |
| Name | Title |
|---|---|
| John Graham | Chairman |
| Brad Horwitz | Director |
| Brian Ashby | Director |
| Janet Roberts | Director |
| Mark McDowell | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $626,465 |
| Salaries, Compensation, and Employee Benefits | $532,281 |
| Total Fundraising Expense | $12,765 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $271,316 | $5,868 | $50 | $277,234 |
| Current Officers, Directors, Trustees, and Key Employees | $144,000 | $27,000 | $9,000 | $180,000 |
| Travel | $46,040 | - | $465 | $46,505 |
| Occupancy | $39,907 | $3,158 | $870 | $43,935 |
| Other Employee Benefits | $38,477 | $3,045 | $840 | $42,362 |
| Payroll Taxes | $29,688 | $2,350 | $647 | $32,685 |
| Fees for Services Accounting | - | $20,000 | - | $20,000 |
| Insurance | $17,989 | $1,424 | $392 | $19,805 |
| Advertising | $15,572 | - | - | $15,572 |
| Office Expenses | $13,798 | $1,090 | $300 | $15,188 |
| Information Technology | $11,678 | - | - | $11,678 |
| Fees for Services Legal | $11,500 | - | - | $11,500 |
| Depreciation Depletion | $9,002 | $712 | $196 | $9,910 |
| Other Expenses | $9,447 | - | - | $9,447 |
| All Other Expenses | $1,373 | - | - | $1,373 |
| Interest | $214 | $17 | $5 | $236 |
| Total Functional Expenses | $1,081,317 | $64,664 | $12,765 | $1,158,746 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,159,797 |
| Expenses per Audited Statements | $1,158,746 |
| Total Expenses per Form 990 | $1,158,746 |
| Expenses Not Reported on Form 990 | $1,051 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees with the authority to act on behalf of the governing body.”
“An electronic copy of the Form 990 is provided to members of the governing body for review prior to filing.”
“Compliance is discussed and reviewed at board meetings.”
“Salary surveys are obtained and guidelines are applied to establish salary ranges.”
“Forms 990 and 1023 are available upon request at the Organization's office.”
“Documents are available upon request at the Organization's office.”
“The process has not changed from the prior year.”
“loss on disposition of assets reported as expense on financial statements -1,051.”
“loss on disposition of assets reported as expense on financial statements 1,051.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 236572 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 251340 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 601436 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 367171 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Mobile Giving Foundation brings the power and reach of mobile phones to nonprofit organizations as a new fundraising and donor interaction mechanism. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15572 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15572 |
| IRS990/AllOtherContributionsAmt | 0 | 15515 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1373 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1373 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Mobile Giving Foundation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8668101203 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 723 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Bellevue |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98009 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 353538 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 324086 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 144000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15515 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1051 |
| IRS990/CYOtherExpensesAmt | 0 | 626465 |
| IRS990/CYOtherRevenueAmt | 0 | 6206 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 836589 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -301487 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 532281 |
| IRS990/CYTotalExpensesAmt | 0 | 1158746 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12765 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 857259 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 196 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 712 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9002 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9910 |
| IRS990/Desc | 0 | The Mobile Giving Foundation (MGF) serves as the glue between a charitable giving campaign, the wireless industry and the 320 million wireless users in the United States. MGF processes and vets applications from nonprofit organizations wishing to deploy wireless technology in their communication and fundraising activities because we know it is critical to have a trusted third party, in this case MGF, affirm the quality and integrity of nonprofits using this technology to solicit contributions. Once approved, MGF develops fundraising campaigns in conjunction with established mobile marketing firms and the nonprofit. Our messaging platform is then used by wireless carriers through their short message service (SMS) centers. (SMS is a communications protocol that allows the exchange of brief text messages between mobile telephone devices.) The wireless carriers pass 100% of the charitable funds they collect through to MGF. The MGF also remits 100% of the donation to the recipient nonprofit within 30 days of receiving funds from the wireless carriers. The MGF charges back costs for short-code costs, reporting and messaging charges directly to the nonprofit organizations or their supporting service providers on a post-donation basis. The MGF also conducts research on the demographics of mobile giving and optimizing mobile giving campaigns, and increases awareness among the general public about the Mobile Philanthropic Channel. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1081317 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8892 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brad Horwitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark McDowell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Graham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Janet Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brian Ashby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jim Manis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sonia Vahedian |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 180000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 100562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Founder and CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP Operations and Carrier Compliance |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1051 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 858310 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11678 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11678 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 392 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1424 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17989 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19805 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 5 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 214 |
| IRS990/InterestGrp/TotalAmt | 0 | 236 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20224 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34008 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24336 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44560 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1051 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of the Foundation is to enable the mobile channel for charitable giving in support of good causes by using the convenience, security and ubiquity of text messaging and other wireless network based billing systems. Nonprofit organizations will find mobile to be an effective channel for new donor acquisition, fund raising and donor interaction. Donors will find the use of mobile to be convenient, immediate, private and secure. Merging philanthropy with the power of the mobile medium serves the broader objective of expanding the pool of contributors to include those who might only be able to afford to make a small gift through a $5 or $10 charge collected through their wireless bill. Donors can immediately respond to a mobile call to action whether it is delivered at point of sale, on television, via print, etc. 100% of each donation is remitted directly from the wireless operators to the Mobile Giving Foundation, which in turns gives 100% to the recipient charity. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 772492 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 471005 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1051 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1051 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 870 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3158 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39907 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43935 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 300 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1090 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13798 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15188 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 840 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3045 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38477 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42362 |
| IRS990/OtherExpensesGrp/Desc | 0 | Platform Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Short Codes |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Registration and Testin |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 313300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9447 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 313300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29016 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9447 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6206 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6206 |
| IRS990/OtherRevenueTotalAmt | 0 | 6206 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 50 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5868 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 271316 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 277234 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 647 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2350 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29688 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32685 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20082 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19752 |
| IRS990/PrincipalOfficerNm | 0 | Jim Manis |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Keywords Fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NPO Application and Se |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ASP Monthly Fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MGF Canada Platform an |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Donation Transaction F |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 281776 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 200240 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 137000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 99466 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 56780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 281776 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 200240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 137000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 99466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 56780 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 957256 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 620821 |
| IRS990/PYOtherRevenueAmt | 0 | 15274 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 816207 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 610937 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 556979 |
| IRS990/PYTotalExpensesAmt | 0 | 1177800 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1788737 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -301487 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 841744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 258324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 161660 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3678984 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.39440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 165624 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 92700 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 258324 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 419984 |
| 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/ExpensesNotReportedAmt | 0 | 1051 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1158746 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1051 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24336 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20224 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44560 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -1051 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -1051 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 858310 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | loss on disposition of assets reported as expense on financial statements -1,051. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | loss on disposition of assets reported as expense on financial statements 1,051. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24336 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1158746 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 857259 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 858310 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1159797 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 180000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 8892 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Jim Manis |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Founder and CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 188892 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | A compensation survey or study is reviewed and approved by the board. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There are no committees with the authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | An electronic copy of the Form 990 is provided to members of the governing body for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compliance is discussed and reviewed at board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Salary surveys are obtained and guidelines are applied to establish salary ranges. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Forms 990 and 1023 are available upon request at the Organization's office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Documents are available upon request at the Organization's office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The process has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Line 2c |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | AK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | AR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | HI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | KS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | ME |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 14 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 15 | MA |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.