Civic Intelligence

Micro-Society Inc.

990 • Fiscal year 2013 • EIN 23-2637830

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

Organization ProfileWWW.MICROSOCIETY.ORG

View Organization Page

53 N Mascher Street19106

(215) 922-4006

Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.70x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$73,792

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$324,512

Down $36,835 (-10%) from 2012

Net Assets

Down

-$97,644

Down $152,825 (-277%) from 2012

Liabilities

Up

$422,156

Up $115,990 (+38%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin11th percentile

Revenue

$600,392

No earlier filing loaded for comparison.

Expenses

Down

$753,217

Down $46,309 (-5.8%) from 2012

Net Income

-$152,825

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0-$500KAssets 2011: $372,495Liabilities 2011: $406,377Net Assets 2011: -$33,8822011Assets 2012: $361,347Liabilities 2012: $306,166Net Assets 2012: $55,1812012Assets 2013: $324,512Liabilities 2013: $422,156Net Assets 2013: -$97,6442013Assets 2014: $338,892Liabilities 2014: $388,446Net Assets 2014: -$49,5542014Assets 2015: $317,476Liabilities 2015: $396,935Net Assets 2015: -$79,4592015Assets 2016: $323,644Liabilities 2016: $363,101Net Assets 2016: -$39,4572016Assets 2017: $281,368Liabilities 2017: $313,515Net Assets 2017: -$32,1472017Assets 2018: $224,328Liabilities 2018: $307,514Net Assets 2018: -$83,1862018Assets 2019: $186,074Liabilities 2019: $307,835Net Assets 2019: -$121,7612019Assets 2020: $318,827Liabilities 2020: $332,228Net Assets 2020: -$13,4012020Assets 2021: $499,174Liabilities 2021: $303,311Net Assets 2021: $195,8632021Assets 2022: $469,433Liabilities 2022: $315,920Net Assets 2022: $153,5132022Assets 2023: $141,911Liabilities 2023: $327,768Net Assets 2023: -$185,8572023Assets 2024: $635,062Liabilities 2024: $354,483Net Assets 2024: $280,5792024

Highlighted filing

2013

Assets$324,512
Liabilities$422,156
Net Assets-$97,644
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $886,4842011Expenses 2012: $799,5262012Revenue 2013: $600,392Expenses 2013: $753,217Net Income 2013: -$152,8252013Revenue 2014: $617,062Expenses 2014: $568,972Net Income 2014: $48,0902014Revenue 2015: $672,712Expenses 2015: $702,617Net Income 2015: -$29,9052015Revenue 2016: $676,746Expenses 2016: $636,744Net Income 2016: $40,0022016Revenue 2017: $605,101Expenses 2017: $597,791Net Income 2017: $7,3102017Revenue 2018: $621,700Expenses 2018: $672,738Net Income 2018: -$51,0382018Revenue 2019: $537,031Expenses 2019: $575,606Net Income 2019: -$38,5752019Revenue 2020: $584,708Expenses 2020: $476,348Net Income 2020: $108,3602020Revenue 2021: $808,005Expenses 2021: $598,741Net Income 2021: $209,2642021Revenue 2022: $805,210Expenses 2022: $826,541Net Income 2022: -$21,3312022Revenue 2023: $725,256Expenses 2023: $1,044,237Net Income 2023: -$318,9812023Revenue 2024: $1,560,773Expenses 2024: $1,110,337Net Income 2024: $450,4362024

Highlighted filing

2013

Revenue$600,392
Expenses$753,217
Net Income-$152,825
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.0
Gross Receipts
$600,392
Mission and Program Overview

Mission

To refine & further develop the microsociety program, to design educational strategies based on the principles embodied in the program for youth & special populations in a variety of settings; to develop educational materials to assist educators to conduct the program.

To refine & further develop the microsociety program, to design educational strategies

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$138,047$205,956▲ $67,909
Accounts Receivable$55,205$180,060▲ $124,855
Cash and Non-Interest-Bearing Accounts$282,431$117,524▼ $164,907
Prepaid Expenses and Deferred Charges$0$4,682▲ $4,682
Land, Buildings, and Equipment, Net$3,970$2,505▼ $1,465
Total Assets$361,347$324,512▼ $36,835
Other Assets Total$19,741$19,741→ $0
Liabilities
Deferred Revenue$88,546$121,794▲ $33,248
Accounts Payable and Accrued Expenses$79,573$94,406▲ $14,833
Total Liabilities$306,166$422,156▲ $115,990
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,000$0▼ $10,000
Unrestricted Net Assets$45,181$-97,644▼ $142,825
Total Net Assets Fund Balance$55,181$-97,644▼ $152,825
Total Liabilities and Net Assets / Fund Balance$361,347$324,512▼ $36,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,505$102,129$104,634
Other Land Buildings$0$69,133$69,133
Other Assets Org$10,909--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
James Benkard EsqDirector$73,792$73,792

Board Members and Trustees

NameTitle
Richard B Wickersham Jr EsqChair
Carolynn King-richmond EdmesqPresident
David MccarthyDirector
Kristin N LundDirector
Stephen K MackDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$186,457
Program Service Revenue
$413,847
Investment Income
$88
Other Revenue
$0
All Other Contributions
$186,457
Change in Net Assets
$-152,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$132,975
Total Revenue per Audited Statements
$733,367
Total Revenue per Form 990
$600,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,225
Salaries, Compensation, and Employee Benefits$302,992
Total Fundraising Expense$15,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,238$13,891$3,692$175,821
Current Officers, Directors, Trustees, and Key Employees$73,361$6,439$1,712$81,512
Travel$71,884$6,310$1,677$79,871
Occupancy$41,531$3,645$969$46,145
Conferences and Meetings$40,663$3,568$951$45,182
Office Expenses$38,089$3,343$889$42,321
Fees for Services Other$32,446$2,848$757$36,051
All Other Expenses$22,169$6,944$517$29,630
Other Employee Benefits$20,866$1,830$487$23,183
Payroll Taxes$20,228$1,776$472$22,476
Fees for Services Accounting$18,170$1,595$424$20,189
Interest$16,347$1,436$381$18,164
Insurance$11,218$985$262$12,465
Other Expenses$7,266$638$170$8,074
Fees for Services Legal$2,564$225$60$2,849
Depreciation Depletion$1,317$116$32$1,465
Total Functional Expenses$673,393$64,108$15,716$753,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$886,192
Expenses per Audited Statements$753,217
Total Expenses per Form 990$753,217
Expenses Not Reported on Form 990$132,975
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John and Christy MackRelativesA Contribution Was Made to the Organization.No$121,049
Carolynn King-richmondPresident of the OrganizationThe Organization Pays Licensing Fees to This Individual. in the Current Year, They Were Treated as an Inkind Contribution.No$15,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$138,047$205,956▲ $67,909
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, Line 2

“Board of directors member, stephen mack, is the nephew of the president, carolynn king richmond.”

Form 990, Part VI, Section A, Line 8B

“The organization's board of directors meets regularly and takes minutes of all meetings. There are no committees.”

Form 990, Part VI, Section B, Line 11

“The organization's board of directors and president review the 990 together to verify the amounts reported agree with the organization's audited financial statements for the year and all questions are answered accurately.”

Form 990, Part VI, Section B, Line 12C

“The organization has a staff code of ethics, which includes conflict of interest, that all employees are obligated to adhere to. The president/ceo oversees that everyone is in compliance with the code, and the board of directors reviews all ethical questions involving the president/ceo.”

Form 990, Part VI, Section B, Line 15A

“The president's compensation is approved by the board.”

Form 990, Part VI, Section C, Line 18

“The organization's governing documents and financial statements are available to the public in the organization's office upon request.”

Form 990, Part VI, Section C, Line 19

“See individual explanations.”

Filing and Contact Details

Filer

EIN
23-2637830
Phone
2159224006

Signing Officer

Name
Carolynn King Richmond Edm Esq
Title
President
Phone
2159224006
Signed
2014-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolynn King Richmond E
Formed
1991
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
8
Volunteers
0

Preparer

Preparer
William J Stackhouse CPA
Phone
8567225300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal exempt organization income tax return for 2011, 2012, and 2013 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 497 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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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175821
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0472
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01776
IRS990/PayrollTaxesGrp/ProgramServicesAmt020228
IRS990/PayrollTaxesGrp/TotalAmt022476
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04682
IRS990/PrincipalOfficerNm0CAROLYNN KING RICHMOND E
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0373498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0373498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2629
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM INITIATIVES - COLLEGE AND CAREER READINESS DEMANDS THAT OUR YOUNG PEOPLE BECOME EAGER AND EFFECTIVE PROBLEM SOLVERS WHO COLLABORATE IN DIVERSE TEAMS, WHO ARE EXPERIENCED INNOVATORS AND WHO ARE READY TO CONTRIBUTE TO THE ECONOMIC DEVELOPMENT OF OUR LOCAL COMMUNITIES AND BEYOND. WHEN THE BOUNDARIES BETWEEN SCHOOL AND COMMUNITY BLUR, EDUCATION PROFESSIONALS AND INDUSTRY EXPERTS ARE ABLE TO SHARE EXPERTISE AND RESOURCES TO CREATE THRIVING, PROGRESSIVELY CHALLENGING EDUCATIONAL ENVIRONMENTS FOR FUTURE GENERATIONS.OUR FIRST CONNECTIONS INSTITUTE LAUNCHED MICROSOCIETY'S FORAY INTO THE WORLD OF COLLECTIVE IMPACT BY DEMONSTRATING MICROSOCIETY AS THE EDUCATION COMPONENT SEAMLESSLY LINKING OTHER COMMUNITY PARTNERS TO A CITYWIDE FORCE FOR REVITALIZATION THROUGH CHILDREN AND YOUTH. BY BRINGING TOGETHER EDUCATORS, CIVIC LEADERS AND COMMUNITY MEMBERS WE LEARN AND TEACH SIDE-BY-SIDE, WE INTEGRATE BUSINESS AND CIVIC LEADERS INTO EDUCATION. OUR ULTIMATE GOAL IS TO CREATE A NATIONWIDE MODEL OF COMMUNITY VITALITY IN PARTNERSHIP WITH REAL-WORLD EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163635
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100565
IRS990/ProgSrvcAccomActy3Grp/Desc0CLIENT SERVICES AND OUTREACH - PRESENTATIONS AT REGIONAL AND NATIONAL CONFERENCES, RETREATS, AND WORKSHOPS THAT FOCUS ON TOPICS SUCH AS SCHOOL IMPROVEMENT, ACADEMIC DEVELOPMENT, HIGH SCHOOL TRANSITIONS, VIOLENCE PREVENTION, SCHOOL DYNAMICS, INQUIRY LEARNING, CHARACTER DEVELOPMENT, YOUTH ENTREPRENEURSHIP, STEM AND FINANCIAL LITERACY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0144780
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt088977
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESEARCH AND EVALUATION - MONITORS THE IMPACT OF PROGRAMS THROUGH A VARIETY OF RUBRICS AND ASSESSMENTS INCLUDING SPECIFIC BENCHMARKS TO ENABLE ADMINISTRATORS, PARENTS AND COMMUNITY PARTNERS TO TRACK PROGRAM PROGRESS AND FOR TRAINERS TO EVALUATE TRAINING EFFECTIVENESS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CURRICULUM AND INSTRUCTION - MAINTAINS A PROCESS OF CONTINUOUS INNOVATION AND DEVELOPMENT OF INSTRUCTIONAL RESOURCE MATERIALS IN PRINT AND ELECTRIC FORMATS. CURRENTLY IN PHASE II OF DESIGNING AND PILOTING ITS NEW OUT-OF-SCHOOL TIME PROGRAMMING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039054
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt122898
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024001
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt114073
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0427306
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0448552
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0461233
IRS990/PYRevenuesLessExpensesAmt089063
IRS990/PYSalariesCompEmpBnftPaidAmt0350974
IRS990/PYTotalExpensesAmt0799526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0888589
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-152825
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0186231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0427306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01049683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01238964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03263019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0389
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02241592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03263019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0427306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01049683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01238964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03263019
IRS990ScheduleA/TotalSupportAmt03263408
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0132975
IRS990ScheduleD/DonatedServicesUseFcltsAmt0132975
IRS990ScheduleD/EquipmentGrp/BookValueAmt02505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104634
IRS990ScheduleD/ExpensesNotReportedAmt0132975
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0753217
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08832
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110909
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WEBSITE DEVELOPMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069133
IRS990ScheduleD/RevenueNotReportedAmt0132975
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0600392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURN FOR 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02505
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019741
IRS990ScheduleD/TotalExpensesPerForm990Amt0753217
IRS990ScheduleD/TotalRevenuePerForm990Amt0600392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0733367
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0886192
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CAROLYNN KING-RICHMOND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOHN AND CHRISTY MACK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATIVES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1121049
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PAYS LICENSING FEES TO THIS INDIVIDUAL. IN THE CURRENT YEAR, THEY WERE TREATED AS AN INKIND CONTRIBUTION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1A CONTRIBUTION WAS MADE TO THE ORGANIZATION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0130956
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt175000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PROVIDE OPERATING FUNDS TO THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO PROVIDE OPERATING FUNDS TO THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt175000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CAROLYN KING-RICHMOND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CAROLYN KING-RICHMOND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0205956
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS MEMBER, STEPHEN MACK, IS THE NEPHEW OF THE PRESIDENT, CAROLYNN KING RICHMOND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS MEETS REGULARLY AND TAKES MINUTES OF ALL MEETINGS. THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS AND PRESIDENT REVIEW THE 990 TOGETHER TO VERIFY THE AMOUNTS REPORTED AGREE WITH THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR AND ALL QUESTIONS ARE ANSWERED ACCURATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A STAFF CODE OF ETHICS, WHICH INCLUDES CONFLICT OF INTEREST, THAT ALL EMPLOYEES ARE OBLIGATED TO ADHERE TO. THE PRESIDENT/CEO OVERSEES THAT EVERYONE IS IN COMPLIANCE WITH THE CODE, AND THE BOARD OF DIRECTORS REVIEWS ALL ETHICAL QUESTIONS INVOLVING THE PRESIDENT/CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT'S COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IN THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE INDIVIDUAL EXPLANATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$324,512
Liabilities
$422,156
Net assets
-$97,644
Revenue
$600,392
Expenses
$753,217
Net income
-$152,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.35$0.28$1.56$1.11$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.33$0.19$0.73$1.04$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.32$0.15$0.81$0.83$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.30$0.20$0.81$0.60$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.33$0.01$0.58$0.48$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.31$0.12$0.54$0.58$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.31$0.08$0.62$0.67$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.31$0.03$0.61$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.36$0.04$0.68$0.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.40$0.08$0.67$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.39$0.05$0.62$0.57$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.42$0.10$0.60$0.75$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.31$0.06$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.41$0.03$0.89