Civic Intelligence

Northstar Foundation

990 • Fiscal year 2013 • EIN 26-0494022

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 14, 2014

Organization ProfileWWW.NORTHSTAR360.ORG
PO Box 481768104

(402) 614-6360

Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.18x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$165,400

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets21st percentile

Assets

Up

$12,857,833

Up $5,638,140 (+78%) from 2011

Net Assets

Up

$12,398,524

Up $5,197,659 (+72%) from 2011

Liabilities

Up

$459,309

Up $440,481 (+2339%) from 2011

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin95th percentile

Revenue

$2,539,184

No earlier filing loaded for comparison.

Expenses

Up

$792,015

Up $43,844 (+5.9%) from 2011

Net Income

$1,747,169

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $7,649,742Liabilities 2010: $554Net Assets 2010: $7,649,1882010Assets 2011: $7,219,693Liabilities 2011: $18,828Net Assets 2011: $7,200,8652011Assets 2013: $12,857,833Liabilities 2013: $459,309Net Assets 2013: $12,398,5242013Assets 2014: $14,037,430Liabilities 2014: $860,390Net Assets 2014: $13,177,0402014Assets 2016: $13,972,668Liabilities 2016: $82,541Net Assets 2016: $13,890,1272016Assets 2017: $14,681,565Liabilities 2017: $126,168Net Assets 2017: $14,555,3972017Assets 2018: $28,782,189Liabilities 2018: $278,185Net Assets 2018: $28,504,0042018Assets 2020: $37,116,037Liabilities 2020: $2,040,455Net Assets 2020: $35,075,5822020Assets 2021: $38,718,307Liabilities 2021: $1,056,558Net Assets 2021: $37,661,7492021Assets 2022: $35,952,077Liabilities 2022: $168,674Net Assets 2022: $35,783,4032022Assets 2024: $37,692,789Liabilities 2024: $276,159Net Assets 2024: $37,416,6302024

Highlighted filing

2013

Assets$12,857,833
Liabilities$459,309
Net Assets$12,398,524
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $346,6832010Expenses 2011: $748,1712011Revenue 2013: $2,539,184Expenses 2013: $792,015Net Income 2013: $1,747,1692013Revenue 2014: $2,372,747Expenses 2014: $1,606,405Net Income 2014: $766,3422014Revenue 2016: $1,883,422Expenses 2016: $2,021,000Net Income 2016: -$137,5782016Revenue 2017: $2,742,019Expenses 2017: $2,232,374Net Income 2017: $509,6452017Revenue 2018: $17,049,314Expenses 2018: $2,585,879Net Income 2018: $14,463,4352018Revenue 2020: $6,851,640Expenses 2020: $2,686,845Net Income 2020: $4,164,7952020Revenue 2021: $5,814,887Expenses 2021: $3,485,955Net Income 2021: $2,328,9322021Revenue 2022: $3,164,703Expenses 2022: $4,125,622Net Income 2022: -$960,9192022Revenue 2024: $4,986,805Expenses 2024: $4,578,901Net Income 2024: $407,9042024

Highlighted filing

2013

Revenue$2,539,184
Expenses$792,015
Net Income$1,747,169
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,579,835
Mission and Program Overview

Mission

To change young mens lives through programming that supports, challenges, inspires and instills a life rooted in education, self discipline and service to community.

To change young mens lives through programming that supports, challenges, inspires, and instills a life rooted in education, self discipline, and service to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,977,469$7,415,456▲ $5,437,987
Pledges and Grants Receivable$2,832,604$2,545,581▼ $287,023
Savings and Temporary Cash Investments$5,650,721$1,217,390▼ $4,433,331
Investments in Publicly Traded Securities-$1,024,956-
Cash and Non-Interest-Bearing Accounts$539,475$650,833▲ $111,358
Prepaid Expenses and Deferred Charges$1,399$2,717▲ $1,318
Accounts Receivable$669$900▲ $231
Other Notes and Loans Receivable, Net-$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-
Total Assets$11,002,337$12,857,833▲ $1,855,496
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$392,712$459,309▲ $66,597
Total Liabilities$392,712$459,309▲ $66,597
Net Assets / Fund Balance
Unrestricted Net Assets$9,355,951$11,057,131▲ $1,701,180
Temporarily Rstr Net Assets$1,253,674$1,341,393▲ $87,719
Total Net Assets Fund Balance$10,609,625$12,398,524▲ $1,788,899
Total Liabilities and Net Assets / Fund Balance$11,002,337$12,857,833▲ $1,855,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,327,954$149,094$6,477,048
Land$986,181-$986,181
Leasehold Improvements$81,032$21,029$102,061
Equipment$20,289$29,227$49,516

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013-$1,000,000▲ $51,079$25,000$1,024,956
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott HazelriggPresidentFT$160,000$5,400$165,400

Board Members and Trustees

NameTitle
Richard HollandChairman
Adam YaleDirector
Deanne FairfieldDirector
Henry DavisDirector
J Robert KerreyDirector
Ryan DownsDirector
Tim ClarkDirector
Susie BuffettSecretary
JOHN 'BUZZ' GARLOCKVice-Ch/Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$2,519,305
Program Service Revenue
$0
Investment Income
$21,146
Other Revenue
$-1,267
All Other Contributions
$2,450,678
Change in Net Assets
$1,747,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,577,110
Revenue Not Reported on Financial Statements
$-37,926
Revenue Not Reported on Form 990
$41,730
Other Revenue Adjustments
$-37,926
Total Revenue per Audited Statements
$2,618,840
Total Revenue per Form 990
$2,539,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,104
Other Expenses$291,911
Total Fundraising Expense$170,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,539$132,667$119,131$284,337
Current Officers, Directors, Trustees, and Key Employees$165,400--$165,400
Occupancy$34,840$14,953$11,215$61,008
All Other Expenses$29,033$16,682$5,380$51,095
Insurance$35,406$11,002-$46,408
Depreciation Depletion$12,074$16,100$12,074$40,248
Payroll Taxes$15,516$9,335$8,382$33,233
Other Employee Benefits$5,491$6,170$5,473$17,134
Office Expenses$3,565$3,686$2,765$10,016
Travel$6,790--$6,790
Other Expenses$3,747$1,512$1,135$6,394
Advertising$980-$4,046$5,026
Fees for Services Legal-$2,794-$2,794
Total Functional Expenses$391,599$229,875$170,541$792,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$829,941
Expenses per Audited Statements$792,015
Total Expenses per Form 990$792,015
Expenses Not Reported on Form 990$37,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,502
Fundraising Gross Income$17,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$85,784$17,157$18,502$-1,345
Total Events$85,784$17,157$18,502$-1,345
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 return is provided to each board member for their review prior to its filing with the irs.”

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

“The board reviews all conflict statements signed by board members and monitors transactions for potential conflicts.”

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

“Executive director salary determined based on informal survey of similar non-profit organizations in omaha, nebraska. The executive director's compensation is reviewed annual by the board of directors.”

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

“Organizational documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-0494022
Phone
4026146360

Signing Officer

Name
Scott Hazelrigg
Title
President
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
9
Employees
13
Volunteers
25

Preparer

Preparer
Deyna C Rouse
Phone
4024968800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation follows the provisions of FASB Codification Topic 740-10 related to uncertain income tax positions. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain positions that are material to the consolidated financial statements.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Events Expenses $18502 PROGRAM DISCOUNTS $19424”

Raw XML AppendixShowing 400 of 587 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0392712
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0459309
IRS990/AccountsReceivableGrp/BOYAmt0669
IRS990/AccountsReceivableGrp/EOYAmt0900
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CHANGE YOUNG MENS LIVES THROUGH PROGRAMMING THAT SUPPORTS, CHALLENGES, INSPIRES, AND INSTILLS A LIFE ROOTED IN EDUCATION, SELF DISCIPLINE, AND SERVICE TO THE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt04046
IRS990/AdvertisingGrp/ProgramServicesAmt0980
IRS990/AdvertisingGrp/TotalAmt05026
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02450678
IRS990/AllOtherExpensesGrp/FundraisingAmt05380
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016682
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029033
IRS990/AllOtherExpensesGrp/TotalAmt051095
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HANCOCK DANA PC
IRS990/BooksInCareOfDetail/PhoneNum04023911065
IRS990/BooksInCareOfDetail/USAddress/AddressLine1012829 W DODGE RD 100
IRS990/BooksInCareOfDetail/USAddress/City0OMAHA
IRS990/BooksInCareOfDetail/USAddress/State0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCode068154
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0539475
IRS990/CashNonInterestBearingGrp/EOYAmt0650833
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0165400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165400
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt068627
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02519305
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021146
IRS990/CYOtherExpensesAmt0291911
IRS990/CYOtherRevenueAmt0-1267
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01747169
IRS990/CYSalariesCompEmpBnftPaidAmt0500104
IRS990/CYTotalExpensesAmt0792015
IRS990/CYTotalFundraisingExpenseAmt0170541
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02539184
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt012074
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016100
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012074
IRS990/DepreciationDepletionGrp/TotalAmt040248
IRS990/Desc0PROMOTE THE EDUCATIONAL AND VOCATIONAL DEVELOPMENT OF YOUNG MEN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0391599
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02794
IRS990/FeesForServicesLegalGrp/TotalAmt02794
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt255.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN 'BUZZ' GARLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT HAZELRIGG
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSIE BUFFETT
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm7DEANNE FAIRFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8J ROBERT KERREY
IRS990/Form990PartVIISectionAGrp/PersonNm9ADAM YALE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Ch/Treasur
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt068627
IRS990/FundraisingDirectExpensesAmt018502
IRS990/FundraisingGrossIncomeAmt017157
IRS990/GainOrLossGrp/SecuritiesAmt01540
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023689
IRS990/GrossReceiptsAmt02579835
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011002
IRS990/InsuranceGrp/ProgramServicesAmt035406
IRS990/InsuranceGrp/TotalAmt046408
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019606
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019606
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01024956
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01977469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07415456
IRS990/LandBldgEquipCostOrOtherBssAmt07614806
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022149
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CHANGE YOUNG MENS LIVES THROUGH PROGRAMMING THAT SUPPORTS, CHALLENGES, INSPIRES AND INSTILLS A LIFE ROOTED IN EDUCATION, SELF DISCIPLINE AND SERVICE TO COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010609625
IRS990/NetAssetsOrFundBalancesEOYAmt012398524
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01540
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01540
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1345
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041730
IRS990/NoncashContributionsAmt0585
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011215
IRS990/OccupancyGrp/ManagementAndGeneralAmt014953
IRS990/OccupancyGrp/ProgramServicesAmt034840
IRS990/OccupancyGrp/TotalAmt061008
IRS990/OfficeExpensesGrp/FundraisingAmt02765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03686
IRS990/OfficeExpensesGrp/ProgramServicesAmt03565
IRS990/OfficeExpensesGrp/TotalAmt010016
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017134
IRS990/OtherExpensesGrp/Desc0CHARTER FEE
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt0940
IRS990/OtherExpensesGrp/FundraisingAmt11135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21512
IRS990/OtherExpensesGrp/ProgramServicesAmt032580
IRS990/OtherExpensesGrp/ProgramServicesAmt16159
IRS990/OtherExpensesGrp/ProgramServicesAmt27479
IRS990/OtherExpensesGrp/ProgramServicesAmt33747
IRS990/OtherExpensesGrp/TotalAmt032580
IRS990/OtherExpensesGrp/TotalAmt119879
IRS990/OtherExpensesGrp/TotalAmt29673
IRS990/OtherExpensesGrp/TotalAmt36394
IRS990/OtherRevenueMiscGrp/BusinessCd0541200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078
IRS990/OtherRevenueTotalAmt078
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284337
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08382
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09335
IRS990/PayrollTaxesGrp/ProgramServicesAmt015516
IRS990/PayrollTaxesGrp/TotalAmt033233
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02832604
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02545581
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02717
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04293595
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-77731
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0327710
IRS990/PYOtherRevenueAmt065906
IRS990/PYRevenuesLessExpensesAmt03408760
IRS990/PYSalariesCompEmpBnftPaidAmt0545300
IRS990/PYTotalExpensesAmt0873010
IRS990/PYTotalRevenueAmt04281770
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01747169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05650721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01217390
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II, Line 17a--THE ORGANIZATION HAS UNDERGONE SIGNIFICANT GROWTH IN PROGRAM DEVELOPMENT IN ITS FIRST FIVE YEARS. IN ORDER TO OBTAIN THE CAPITAL FUNDING NEEDED TO FACILITATE PROGRAMMING (I.E., CONSTRUCTION FUNDS), FINANCIAL DONATIONS WERE SOLICITED FROM LARGE INDIVIDUAL AND PRIVATE FOUNDATION DONORS IN THE START-UP PHASE OF THE ORGANIZATION, INTENTIONALLY RESERVING THE SOLICITATION OF SMALLER AND/OR MORE VARIED DONORS FOR PROGRAM FUNDING AS PROGRAMMING COMES ON LINE. NOW THAT THE PHYSICAL FACILITY IS UNDER CONSTRUCTION AND WILL BE FULLY OPERATIONAL FOR PROGRAM DELIVERY IN 2014, CHARITABLE CONTRIBUTIONS WILL BE MORE FOCUSED ON PROGRAM-BASED FUNDRAISING ON A GO-FORWARD BASIS. A POSITIVE TREND CAN BE NOTED FROM 2012 TO 2013, WHERE THE PUBLIC SUPPORT PERCENTAGE HAS MORE THAN DOUBLED. THE 33 1/3% THRESHOLDS WILL ALMOST CERTAINLY BE MET FOR 2014, PARTICULARLY SINCE ALL MATERIAL CAPITAL INFRASTRUCTURE PROJECTS ARE NOW COMPLETED AND BROAD-BASED FUNDRAISING FOR PROGRAMMING IS UNDERWAY. Part II, Line 17b--THE ORGANIZATION HAS UNDERGONE SIGNIFICANT GROWTH IN PROGRAM DEVELOPMENT IN ITS FIRST FIVE YEARS. IN ORDER TO OBTAIN THE CAPITAL FUNDING NEEDED TO FACILITATE PROGRAMMING (I.E., CONSTRUCTION FUNDS), FINANCIAL DONATIONS WERE SOLICITED FROM LARGE INDIVIDUAL AND PRIVATE FOUNDATION DONORS IN THE START-UP PHASE OF THE ORGANIZATION, INTENTIONALLY RESERVING THE SOLICITATION OF SMALLER AND/OR MORE VARIED DONORS FOR PROGRAM FUNDING AS PROGRAMMING COMES ON LINE. NOW THAT THE PHYSICAL FACILITY IS UNDER CONSTRUCTION AND WILL BE FULLY OPERATIONAL FOR PROGRAM DELIVERY IN 2014, CHARITABLE CONTRIBUTIONS WILL BE MORE FOCUSED ON PROGRAM-BASED FUNDRAISING ON A GO-FORWARD BASIS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02519305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04377854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01402984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05500100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014078015
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037630
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29680
IRS990ScheduleA/PublicSupportPY170Pct00.12760
IRS990ScheduleA/PublicSupportTotal170Amt04207347
IRS990ScheduleA/SubstantialContributorsTotAmt09870668
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02519305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04377854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01402984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05500100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014078015
IRS990ScheduleA/TotalSupportAmt014174079
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt06327954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06477048
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01123
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01024956
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt051079
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049516
IRS990ScheduleD/ExpensesNotReportedAmt037926

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
$12,857,833
Liabilities
$459,309
Net assets
$12,398,524
Revenue
$2,539,184
Expenses
$792,015
Net income
$1,747,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$0.28$37.4$4.99$4.58$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$0.17$35.8$3.16$4.13$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$1.06$37.7$5.81$3.49$2.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$2.04$35.1$6.85$2.69$4.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$0.28$28.5$17.0$2.59$14.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.13$14.6$2.74$2.23$0.51
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.08$13.9$1.88$2.02$0.14
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.86$13.2$2.37$1.61$0.77
2013Detailed filing. Detailed filing data is available for this year.$12.9$0.46$12.4$2.54$0.79$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.02$7.20$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.00$7.65$0.35