Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$18,761
Up $4,947 (+36%) from 2013
Net Assets
Up$17,982
Up $4,788 (+36%) from 2013
Liabilities
Up$779
Up $159 (+26%) from 2013
Revenue And Expenses
Revenue
Down$36,104
Down $591 (-1.6%) from 2013
Expenses
Down$31,316
Down $6,079 (-16%) from 2013
Net Income
Up$4,788
Up $5,488 (+784%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 12, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $36,104
Mission and Program Overview
Mission
Provide positive youth development programs to youth in schools, juvenile justice, and prevention programs to guide youth in making healthy choices in friends, behavior, and their education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NEW MEXICO DEPARTMENT OF HEALTH - SCHOOL AND ADOLESCENT PROGRAM. YOUTH HEALTH LITERACY IS THE CAPACITY TO OBTAIN, PROCESS, AND UNDERSTAND BASIC HEALTH INFORMATION AND SERVICES TO MAKE APPROPRIATE HEALTH DECISIONS AND FOLLOW INSTRUCTIONS FOR TREATMENT. IT MEANS THAT ADOLESCENTS CAN UNDERSTAND INFORMATION ABOUT THEIR HEALTH SO THAT THEY CAN TAKE GOOD CARE OF THEMSELVES THROUGH GOOD DECISION-MAKING. THE PROGRAM WAS DELIVERED TO 6 SCHOOL DISTRICTS AND 2 NATIVE AMERICAN PUEBLOS. | $0 | $6,218 |
| TO COMBAT TEEN DRUG USE, A SECONDARY PREVENTION PROGRAM WAS DEVELOPED AND PROVIDED TO THE POJOAQUE VALLEY SCHOOL DISTRICT. STUDENTS CAUGHT WITH OR USING DRUGS FOR THE FIRST TIME AT SCHOOL WERE REQUIRED TO ATTEND, WITH THEIR PARENTS, THE ENVISION YOUR FUTURE PARENT INVOLVEMENT CLASS. IT IS GIVEN ONE NIGHT A WEEK FOR TWO HOURS OVER A FOUR-WEEK PERIOD. INFORMATION ON DRUGS AND THEIR DELITERIOUS EFFECTS IS GIVEN. HOWEVER, THE KEY ELEMENT IS OPENING UP HONEST COMMUNICATION BETWEEN THE PARENT AND TEEN AND CREATING A STRONGER FAMILY BOND. THE PROGRAM WAS DELIVERED 14 TIMES TO 84 FAMILIES OVER THE SCHOOL YEAR. RECIDIVISM WENT FROM OVER 90% TO LESS THAN 10%. | $0 | $5,330 |
| DELIVERED ENVISION YOUR FUTURE PROGRAM TO 40 STUDENTS AT POJOAQUE MIDDLE SCHOOL, WHICH RESULTED IN IMPROVED BEHAVIOR, REDUCED BULLYING, AND IMPROVED ACADEMIC ACHIEVEMENT. | $0 | $2,665 |
| TEACHING 21ST CENTURY KIDS - TRAINED 22 TEACHERS AND ADMINISTRATIVE STAFF IN POJOAQUE VALLEY SCHOOL DISTRICTS, WHICH HAS LED TO STUDENTS BEING MORE INTRINSICALLY MOTIVATED TO DO WELL ACADEMICALLY, REDUCED BULLYING, AND BEING RESPONSIBLE FOR THEIR BEHAVIOR IN THE CLASSROOM ALONG WITH IMPROVED ACADEMIC ACHIEVEMENT. | $0 | $1,777 |
| ENVISION YOUR FUTURE PROGRAM - A PROGRAM WAS DELIVERED TO THE POJOAQUE VALLEY SCHOOL DISTRICT SCHOOL BOARD TO IMPROVE COMMUNICATION AND TEAM WORK IN MEETING THE SCHOOL DISTRICT'S STRATEGIC GOALS. | $0 | $888 |
| ADDITIONAL PROGRAMS HAVE BEEN DEVELOPED AND GIVEN TO TEACHERS, COUNSELORS, AND YOUTH WORKERS TO GIVE THEM A BETTER UNDERSTANDING OF HOW TO CONNECT AND COMMUNICATE WITH TODAY'S GENERATION, THE I-GENERATION, TEACHING 21ST CENTURY KIDS (T21CK), ALONG WITH HEALTH LITERACY AND DRUG/ALCOHOL PREVENTION. | $0 | $888 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATTY O'SULLIVAN SANDERS | Vice President/Secretary | FT | $2,000 | $696 | $2,696 |
| SAM SANDER | Director/CEO | PT | $1,000 | $1,162 | $2,162 |
| MARCEL LEGENDRE | President/Treasurer | - | $0 | - | - |
| GLEN WIERINGA | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 22-3941008
- Phone
- 5054662933
Signing Officer
- Name
- Sam Sander
- Title
- CEO
- Phone
- 5054662933
- Signed
- 2015-05-12
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Rhonda G Williams
- Phone
- 5059833387
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 101.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank charges. Amount: 73. Description: licenses, fees. Amount: 10. Description: office supplies. Amount: 2,543. Description: workshop supplies. Amount: 3,644. Description: general liability insurance. Amount: 441. Description: travel and meals. Amount: 6,611. Description: telephone & communications. Amount: 4,481. Description: reference material. Amount: 244. Description: it expense. Amount: 1,361. Total to form 990-ez, line 16: 19,408.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: advances. Beg. Of year amount: 10,212. End of year amount: 17,673. Description: other depreciable assets. Beg. Of year amount: 143. End of year amount: 42.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 620. End of year amount: 779.”
Raw XML Appendix180 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SAM SANDER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5054662933 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2 MONTE ALTO LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SANTA FE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 87508 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3459 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1046 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1650 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4788 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6070 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13814 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18761 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36104 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 17673 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13194 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17982 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13194 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17982 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 101 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 2000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 696 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 1162 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARCEL LEGENDRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATTY O'SULLIVAN SANDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SAM SANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GLEN WIERINGA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT/SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR/CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10355 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17715 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19408 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE POSITIVE YOUTH DEVELOPMENT PROGRAMS TO YOUTH IN SCHOOLS, JUVENILE JUSTICE, AND PREVENTION PROGRAMS TO GUIDE YOUTH IN MAKING HEALTHY CHOICES IN FRIENDS, BEHAVIOR, AND THEIR EDUCATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 290 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 34454 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NEW MEXICO DEPARTMENT OF HEALTH - SCHOOL AND ADOLESCENT PROGRAM. YOUTH HEALTH LITERACY IS THE CAPACITY TO OBTAIN, PROCESS, AND UNDERSTAND BASIC HEALTH INFORMATION AND SERVICES TO MAKE APPROPRIATE HEALTH DECISIONS AND FOLLOW INSTRUCTIONS FOR TREATMENT. IT MEANS THAT ADOLESCENTS CAN UNDERSTAND INFORMATION ABOUT THEIR HEALTH SO THAT THEY CAN TAKE GOOD CARE OF THEMSELVES THROUGH GOOD DECISION-MAKING. THE PROGRAM WAS DELIVERED TO 6 SCHOOL DISTRICTS AND 2 NATIVE AMERICAN PUEBLOS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO COMBAT TEEN DRUG USE, A SECONDARY PREVENTION PROGRAM WAS DEVELOPED AND PROVIDED TO THE POJOAQUE VALLEY SCHOOL DISTRICT. STUDENTS CAUGHT WITH OR USING DRUGS FOR THE FIRST TIME AT SCHOOL WERE REQUIRED TO ATTEND, WITH THEIR PARENTS, THE ENVISION YOUR FUTURE PARENT INVOLVEMENT CLASS. IT IS GIVEN ONE NIGHT A WEEK FOR TWO HOURS OVER A FOUR-WEEK PERIOD. INFORMATION ON DRUGS AND THEIR DELITERIOUS EFFECTS IS GIVEN. HOWEVER, THE KEY ELEMENT IS OPENING UP HONEST COMMUNICATION BETWEEN THE PARENT AND TEEN AND CREATING A STRONGER FAMILY BOND. THE PROGRAM WAS DELIVERED 14 TIMES TO 84 FAMILIES OVER THE SCHOOL YEAR. RECIDIVISM WENT FROM OVER 90% TO LESS THAN 10%. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | DELIVERED ENVISION YOUR FUTURE PROGRAM TO 40 STUDENTS AT POJOAQUE MIDDLE SCHOOL, WHICH RESULTED IN IMPROVED BEHAVIOR, REDUCED BULLYING, AND IMPROVED ACADEMIC ACHIEVEMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | TEACHING 21ST CENTURY KIDS - TRAINED 22 TEACHERS AND ADMINISTRATIVE STAFF IN POJOAQUE VALLEY SCHOOL DISTRICTS, WHICH HAS LED TO STUDENTS BEING MORE INTRINSICALLY MOTIVATED TO DO WELL ACADEMICALLY, REDUCED BULLYING, AND BEING RESPONSIBLE FOR THEIR BEHAVIOR IN THE CLASSROOM ALONG WITH IMPROVED ACADEMIC ACHIEVEMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | ENVISION YOUR FUTURE PROGRAM - A PROGRAM WAS DELIVERED TO THE POJOAQUE VALLEY SCHOOL DISTRICT SCHOOL BOARD TO IMPROVE COMMUNICATION AND TEAM WORK IN MEETING THE SCHOOL DISTRICT'S STRATEGIC GOALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 5 | ADDITIONAL PROGRAMS HAVE BEEN DEVELOPED AND GIVEN TO TEACHERS, COUNSELORS, AND YOUTH WORKERS TO GIVE THEM A BETTER UNDERSTANDING OF HOW TO CONNECT AND COMMUNICATE WITH TODAY'S GENERATION, THE I-GENERATION, TEACHING 21ST CENTURY KIDS (T21CK), ALONG WITH HEALTH LITERACY AND DRUG/ALCOHOL PREVENTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 4 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 5 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6218 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5330 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2665 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 1777 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 888 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 5 | 888 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5447 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 620 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 779 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 31316 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17766 |
| IRS990EZ/TotalRevenueAmt | 0 | 36104 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ENVISIONYOURFUTURE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13718 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 178319 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.02670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9992 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3726 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13718 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13722 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 17673 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PAYROLL ADVANCES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 5954 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SAM SANDER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CEO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 17673 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 101. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BANK CHARGES. AMOUNT: 73. DESCRIPTION: LICENSES, FEES. AMOUNT: 10. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,543. DESCRIPTION: WORKSHOP SUPPLIES. AMOUNT: 3,644. DESCRIPTION: GENERAL LIABILITY INSURANCE. AMOUNT: 441. DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 6,611. DESCRIPTION: TELEPHONE & COMMUNICATIONS. AMOUNT: 4,481. DESCRIPTION: REFERENCE MATERIAL. AMOUNT: 244. DESCRIPTION: IT EXPENSE. AMOUNT: 1,361. TOTAL TO FORM 990-EZ, LINE 16: 19,408. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ADVANCES. BEG. OF YEAR AMOUNT: 10,212. END OF YEAR AMOUNT: 17,673. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 143. END OF YEAR AMOUNT: 42. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 620. END OF YEAR AMOUNT: 779. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAM SANDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5054662933 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | EYF INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EYFI |
| ReturnHeader/Filer/EIN | 0 | 223941008 |
| ReturnHeader/Filer/PhoneNum | 0 | 5054662933 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2 MONTE ALTO LANE |
| ReturnHeader/Filer/USAddress/City | 0 | SANTA FE |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87508 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850378315 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BARRACLOUGH & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 1847 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SANTA FE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 87504 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5059833387 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RHONDA G WILLIAMS |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T11:46:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,761
- Liabilities
- $779
- Net assets
- $17,982
- Revenue
- $36,104
- Expenses
- $31,316
- Net income
- $4,788
Peer Organizations
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Location unavailable
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Revenue$36,104
Assets$1
Revenue vs current organization
About the sameAssets vs current organization
100% lowerLocation unavailable
View OrganizationPenns Wood West Inc
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Revenue vs current organization
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View OrganizationJefferson City Congregations Uniting Inc
501(c)3
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Assets$24,355
Revenue vs current organization
About the sameAssets vs current organization
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View OrganizationNew York Chamber Players Inc
501(c)3
Revenue$36,078
Assets$4,636
Revenue vs current organization
About the sameAssets vs current organization
75% lower