Civic Intelligence

40 Days for Life

990 • Fiscal year 2016 • EIN 26-0308665

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

Organization ProfileWWW.40DAYSFORLIFE.COM
4112 E 29th StBryan, TX 77802

(979) 846-2825

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$162,061

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,532,271

Down $1,664 (-0.1%) from 2015

Net Assets

Up

$2,510,609

Up $22,302 (+0.9%) from 2015

Liabilities

Down

$21,662

Down $23,966 (-53%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin41st percentile

Revenue

Up

$1,957,018

Up $310,359 (+19%) from 2015

Expenses

Up

$1,958,457

Up $594,886 (+44%) from 2015

Net Income

Down

-$1,439

Down $284,527 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2011: $689,493Liabilities 2011: $0Net Assets 2011: $689,4932011Assets 2013: $1,516,418Liabilities 2013: $0Net Assets 2013: $1,516,4182013Assets 2014: $2,217,694Liabilities 2014: $0Net Assets 2014: $2,217,6942014Assets 2015: $2,533,935Liabilities 2015: $45,628Net Assets 2015: $2,488,3072015Assets 2016: $2,532,271Liabilities 2016: $21,662Net Assets 2016: $2,510,6092016Assets 2017: $2,782,943Liabilities 2017: $25,962Net Assets 2017: $2,756,9812017Assets 2018: $3,112,218Liabilities 2018: $26,337Net Assets 2018: $3,085,8812018Assets 2019: $5,334,332Liabilities 2019: $21,232Net Assets 2019: $5,313,1002019Assets 2020: $8,515,285Liabilities 2020: $193,963Net Assets 2020: $8,321,3222020Assets 2022: $12,718,274Liabilities 2022: $815,848Net Assets 2022: $11,902,4262022Assets 2024: $14,420,247Liabilities 2024: $537,812Net Assets 2024: $13,882,4352024

Highlighted filing

2016

Assets$2,532,271
Liabilities$21,662
Net Assets$2,510,609
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $540,0572011Revenue 2013: $1,463,502Expenses 2013: $1,002,637Net Income 2013: $460,8652013Revenue 2014: $1,854,144Expenses 2014: $1,196,647Net Income 2014: $657,4972014Revenue 2015: $1,646,659Expenses 2015: $1,363,571Net Income 2015: $283,0882015Revenue 2016: $1,957,018Expenses 2016: $1,958,457Net Income 2016: -$1,4392016Revenue 2017: $2,335,544Expenses 2017: $2,113,733Net Income 2017: $221,8112017Revenue 2018: $4,173,534Expenses 2018: $3,861,179Net Income 2018: $312,3552018Revenue 2019: $7,827,474Expenses 2019: $5,686,949Net Income 2019: $2,140,5252019Revenue 2020: $8,318,434Expenses 2020: $5,308,808Net Income 2020: $3,009,6262020Revenue 2022: $10,260,176Expenses 2022: $8,124,374Net Income 2022: $2,135,8022022Revenue 2024: $9,439,621Expenses 2024: $9,091,055Net Income 2024: $348,5662024

Highlighted filing

2016

Revenue$1,957,018
Expenses$1,958,457
Net Income-$1,439
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$2,018,341
Mission and Program Overview

Mission

40 days for life focuses on educating, equipping, and training local communities to pray and fast, do community outreach, and hold peaceful vigils to offer loving alternatives to women who are pregnant.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,099,649$798,416▼ $301,233
Land, Buildings, and Equipment, Net$115,150$771,440▲ $656,290
Savings and Temporary Cash Investments$1,068,540$658,366▼ $410,174
Investments in Publicly Traded Securities$50,596$298,460▲ $247,864
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,533,935$2,532,271▼ $1,664
Other Assets Total$200,000$5,589▼ $194,411
Liabilities
Accounts Payable and Accrued Expenses$45,628$17,085▼ $28,543
Other Liabilities-$4,577-
Total Liabilities$45,628$21,662▼ $23,966
Net Assets / Fund Balance
Unrestricted Net Assets$2,488,307$2,510,609▲ $22,302
Total Net Assets Fund Balance$2,488,307$2,510,609▲ $22,302
Total Liabilities and Net Assets / Fund Balance$2,533,935$2,532,271▼ $1,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$570,085$4,915$575,000
Other Land Buildings$76,355$253,522$329,877
Land$125,000-$125,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn CarneyPresidentFT$157,341$4,720$162,061
Matt BrittonGeneral Counsel-$143,750-$143,750
Bobby ReynosoCorporate Sec.FT$59,250-$59,250

Board Members and Trustees

NameTitle
Linda EdgeBoard secretary
Haywood Robinson MdDirector
Tibor BaksyDirector
Mark SpearmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,927,829
Program Service Revenue
$0
Investment Income
$2,854
Other Revenue
$26,335
All Other Contributions
$1,846,725
Change in Net Assets
$-1,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,036,702
Other Expenses$921,755
Total Fundraising Expense$56,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,949$90,500$35,042$448,491
Current Officers, Directors, Trustees, and Key Employees$360,341--$360,341
Travel$215,624$28,559$11,058$255,241
Fees for Services Other$125,000$26,345-$151,345
Other Employee Benefits$124,316$16,465$6,375$147,156
All Other Expenses$113,428$6,883$921$121,232
Advertising$113,935--$113,935
Payroll Taxes$45,934$6,084$2,356$54,374
Depreciation Depletion-$40,405-$40,405
Other Expenses$28,196$17,134-$28,196
Pension Plan Contributions$22,252$2,947$1,141$26,340
Information Technology$25,565--$25,565
Office Expenses-$16,584-$16,584
Occupancy-$5,124-$5,124
Insurance-$3,176-$3,176
Total Functional Expenses$1,641,358$260,206$56,893$1,958,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,482
Fundraising Gross Income$27,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner-Texas$108,245$27,141$6,953$20,188
Total Events$108,245$27,141$34,482$-7,341
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit$4,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“A draft of the 990 will be reviewed by the executive director and be forwarded to the appropriate board members with instructions to review it and respond by a given date with any comments or suggestions.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors actively monitors relationships and enforces this policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The potential employee had to fit the guidelines of the role and responsibilities of the position and was required to propose an implementation plan of those roles if given the job. The compensation amount was compared to other leaders of national non-profit organizations along with cost of living for the location of the employee. The board of directors makes the final decisions on hiring and salary amounts.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The potential employee had to fit the guidelines of the role and responsibilities of the position and was required to propose an implementation plan of those roles if given the job. The compensation amount was compared to other leaders of national non-profit organizations along with cost of living for the location of the employee. The board of directors makes the final decisions on hiring and salary amounts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The 990 information return is available on www.guidestar.org and upon request.”

Filing and Contact Details

Filer

Filer Name
40 Days for Life
EIN
26-0308665
Phone
9798462825
Address
4112 E 29th St, Bryan, TX 77802

Signing Officer

Name
Shawn Carney
Title
President
Signed
2017-06-01
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
10
Volunteers
200,000

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
Durwood Thompson JrCPA CFP
Phone
9792609696
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“MISC ADJ = $1875”

Raw XML AppendixShowing 400 of 485 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/OtherChangesInNetAssetsAmt01875
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06375
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147156
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1training
IRS990/OtherExpensesGrp/Desc2meals
IRS990/OtherExpensesGrp/Desc3software
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017134
IRS990/OtherExpensesGrp/ProgramServicesAmt090631
IRS990/OtherExpensesGrp/ProgramServicesAmt136053
IRS990/OtherExpensesGrp/ProgramServicesAmt217134
IRS990/OtherExpensesGrp/ProgramServicesAmt328196
IRS990/OtherExpensesGrp/TotalAmt090631
IRS990/OtherExpensesGrp/TotalAmt136053
IRS990/OtherExpensesGrp/TotalAmt234268
IRS990/OtherExpensesGrp/TotalAmt328196
IRS990/OtherLiabilitiesGrp/EOYAmt04577
IRS990/OtherRevenueMiscGrp/Desc0application fees
IRS990/OtherRevenueMiscGrp/Desc1book sales
IRS990/OtherRevenueMiscGrp/Desc2speaker fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012559
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16374
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212600
IRS990/OtherRevenueTotalAmt031533
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448491
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06084
IRS990/PayrollTaxesGrp/ProgramServicesAmt045934
IRS990/PayrollTaxesGrp/TotalAmt054374
IRS990/PensionPlanContributionsGrp/FundraisingAmt01141
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02947
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022252
IRS990/PensionPlanContributionsGrp/TotalAmt026340
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01592414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06313
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0641651
IRS990/PYOtherRevenueAmt047932
IRS990/PYRevenuesLessExpensesAmt0283088
IRS990/PYSalariesCompEmpBnftPaidAmt0721920
IRS990/PYTotalExpensesAmt01363571
IRS990/PYTotalRevenueAmt01646659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1439
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02143
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01068540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0658366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01927829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01592414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01840058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01458847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01076586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07895734
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02866
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03514
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048979
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt07895734
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01927829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01592414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01840058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01458847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01076586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07895734
IRS990ScheduleA/TotalSupportAmt07975068
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0570085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0575000
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076355
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0253522
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0329877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0771440
IRS990ScheduleD/TotalLiabilityAmt04577
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081104
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt081104
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034482
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt019773
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt019773
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Benefit Dinner-Texas
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027141
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7341
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06953
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07756
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07756
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Shawn Carney
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162061
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 will be reviewed by the executive director and be forwarded to the appropriate board members with instructions to review it and respond by a given date with any comments or suggestions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors actively monitors relationships and enforces this policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The potential employee had to fit the guidelines of the role and responsibilities of the position and was required to propose an implementation plan of those roles if given the job. The compensation amount was compared to other leaders of national non-profit organizations along with cost of living for the location of the employee. The board of directors makes the final decisions on hiring and salary amounts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The potential employee had to fit the guidelines of the role and responsibilities of the position and was required to propose an implementation plan of those roles if given the job. The compensation amount was compared to other leaders of national non-profit organizations along with cost of living for the location of the employee. The board of directors makes the final decisions on hiring and salary amounts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 information return is available on www.guidestar.org and upon request.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,532,271
Liabilities
$21,662
Net assets
$2,510,609
Revenue
$1,957,018
Expenses
$1,958,457
Net income
-$1,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.54$13.9$9.44$9.09$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.82$11.9$10.3$8.12$2.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$0.19$8.32$8.32$5.31$3.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.02$5.31$7.83$5.69$2.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.03$3.09$4.17$3.86$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.03$2.76$2.34$2.11$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.51$1.96$1.96$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.05$2.49$1.65$1.36$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.85$1.20$0.66
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.46$1.00$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.54