Civic Intelligence

Pathways Core Training Inc.

990 • Fiscal year 2013 • EIN 26-1084626

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileWWW.CREATEAGREATLIFE.ORG
102 Decker Court Suite 20075062

(214) 789-0763

Siviq Scores

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

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$75,750

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets66th percentile

Assets

Down

$472,470

Down $129,738 (-22%) from 2012

Net Assets

Down

$339,170

Down $197,431 (-37%) from 2012

Liabilities

Up

$133,300

Up $67,693 (+103%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin14th percentile

Revenue

$989,428

No earlier filing loaded for comparison.

Expenses

Up

$1,186,296

Up $116,494 (+11%) from 2012

Net Income

-$196,868

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0-$500KAssets 2010: $515,619Liabilities 2010: $43,176Net Assets 2010: $472,4432010Assets 2011: $599,701Liabilities 2011: $83,925Net Assets 2011: $515,7762011Assets 2012: $602,208Liabilities 2012: $65,607Net Assets 2012: $536,6012012Assets 2013: $472,470Liabilities 2013: $133,300Net Assets 2013: $339,1702013Assets 2014: $469,937Liabilities 2014: $66,234Net Assets 2014: $403,7032014Assets 2015: $702,939Liabilities 2015: $99,927Net Assets 2015: $603,0122015Assets 2016: $616,189Liabilities 2016: $115,408Net Assets 2016: $500,7812016Assets 2017: $306,565Liabilities 2017: $217,024Net Assets 2017: $89,5412017Assets 2018: $236,291Liabilities 2018: $173,679Net Assets 2018: $62,6122018Assets 2019: $254,209Liabilities 2019: $93,404Net Assets 2019: $160,8052019Assets 2021: $205,074Liabilities 2021: $446,609Net Assets 2021: -$241,5352021Assets 2022: $157,383Liabilities 2022: $439,198Net Assets 2022: -$281,8152022Assets 2024: $125,951Liabilities 2024: $395,814Net Assets 2024: -$269,8632024

Highlighted filing

2013

Assets$472,470
Liabilities$133,300
Net Assets$339,170
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $799,5272010Expenses 2011: $953,8182011Expenses 2012: $1,069,8022012Revenue 2013: $989,428Expenses 2013: $1,186,296Net Income 2013: -$196,8682013Revenue 2014: $1,127,237Expenses 2014: $1,063,308Net Income 2014: $63,9292014Revenue 2015: $1,558,192Expenses 2015: $1,358,883Net Income 2015: $199,3092015Revenue 2016: $1,442,470Expenses 2016: $1,544,701Net Income 2016: -$102,2312016Revenue 2017: $1,249,491Expenses 2017: $1,660,731Net Income 2017: -$411,2402017Revenue 2018: $1,270,338Expenses 2018: $1,297,267Net Income 2018: -$26,9292018Revenue 2019: $1,154,558Expenses 2019: $1,080,086Net Income 2019: $74,4722019Revenue 2021: $227,667Expenses 2021: $444,689Net Income 2021: -$217,0222021Revenue 2022: $411,124Expenses 2022: $454,806Net Income 2022: -$43,6822022Revenue 2024: $325,757Expenses 2024: $306,369Net Income 2024: $19,3882024

Highlighted filing

2013

Revenue$989,428
Expenses$1,186,296
Net Income-$196,868
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$1,145,142
Mission and Program Overview

Mission

Pathways provides experience-based personal growth training to individuals to enrich personal development, marriage, parenting, and business aspects of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$318,320$282,486▼ $35,834
Cash and Non-Interest-Bearing Accounts$243,497$131,351▼ $112,146
Accounts Receivable$25,398$39,321▲ $13,923
Land, Buildings, and Equipment, Net$10,316$11,258▲ $942
Total Assets$602,208$472,470▼ $129,738
Other Assets Total$4,677$8,054▲ $3,377
Liabilities
Other Liabilities$58,657$94,547▲ $35,890
Accounts Payable and Accrued Expenses$6,950$38,753▲ $31,803
Total Liabilities$65,607$133,300▲ $67,693
Net Assets / Fund Balance
Unrestricted Net Assets$536,601$339,170▼ $197,431
Total Net Assets Fund Balance$536,601$339,170▼ $197,431
Total Liabilities and Net Assets / Fund Balance$602,208$472,470▼ $129,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,253$12,070$20,323
Leasehold Improvements$3,005$104$3,109
Other Assets Org$2,654--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
Debbie WrightDirector$75,750$75,750

Board Members and Trustees

NameTitle
Craig CouchDirector Chairman of the Boar
Brent OwensDirector
Charla ThompsonDirector
Laura Davies TuckerDirector
Mark WalkerDirector
Sean LewisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$314,276
Program Service Revenue
$745,993
Investment Income
$46
Other Revenue
$-70,887
All Other Contributions
$135,393
Change in Net Assets
$-196,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$622,990
Other Expenses$563,206
Total Fundraising Expense$48,824
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,426$51,959$20,366$444,751
Fees for Services Other$152,101$6,832-$158,933
Conferences and Meetings$88,038--$88,038
Current Officers, Directors, Trustees, and Key Employees$15,150$37,875$22,725$75,750
Office Expenses$54,219$13,555-$67,774
Other Employee Benefits$30,848$20,033$2,826$53,707
Occupancy$39,492$9,873-$49,365
Payroll Taxes$30,557$15,318$2,907$48,782
Depreciation Depletion$39,801$717-$40,518
Advertising$19,356$2,932-$22,288
Fees for Services Accounting-$13,170-$13,170
Other Expenses$3,098--$3,098
Information Technology$1,853$464-$2,317
Insurance$1,520--$1,520
All Other Expenses-$167-$167
Grants to Domestic Orgs$100--$100
Total Functional Expenses$964,577$172,895$48,824$1,186,296
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$139,835
Fundraising Gross Income$57,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$57,755$57,755$122,019$-64,264
Total Events$57,755$57,755$139,835$-82,080
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Craig CouchBusinessAcct and Tax ServiceNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Training Revenue$83,201
Chase Ink Master Card$10,934
Sales Tax Payable$412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
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
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 governing body review Part VI line 11

“The board of directors reviews and approves the 990 before it is electronically filed with the irs.”

Conflict of interest policy compliance Part VI line 12C

“The board and management regularly review the conflict of intererst policy any activities by the organization's officers and employees which may constitute a conflict of interest. Board members, officers, directors, trustees and key employees are asked to voluntarily disclose any conflicts that may arise”

CEO executive director top management comp Part VI line 15A

“The board reviewed published surveys of comparable non-profit and other organizations to determine the salary of the executive director and key employees of the corporation. These salaries are reveiwed annually by the board.”

Other officer or key employee compensation Part VI line 15B

“The board reviewed published surveys of comparable non-profit and other organizations to determine the salary of the executive director and key employees of the corporation. These salaries are reveiwed annually by the board.”

Governing documents etc available to public Part VI line 19

“Upon written request, governing documents and all 990 returns are forwarded to interested parties via mail or electronic mail.”

Filing and Contact Details

Filer

EIN
26-1084626

Signing Officer

Name
Craig Couch
Title
Director Chairm
Phone
2147890763
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Couch
Formed
2007
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
50

Preparer

Preparer
Cheryl White
Phone
8172952236
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Book to tax accumulated depreciation adj -563.00”

List of other fees for services expenses Part IX line 11G

“Outside trainers $65,681.00outside contract labor $463coremap personality profiles $20,330credit card fees $23,638consultants $35,700bank service charges $1,804outside training services other $5,940.00list rental $77.00outside managerial training $300.00”

Raw XML AppendixShowing 400 of 476 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/PayrollTaxesGrp/FundraisingAmt02907
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015318
IRS990/PayrollTaxesGrp/ProgramServicesAmt030557
IRS990/PayrollTaxesGrp/TotalAmt048782
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG COUCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATHWAYS TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0745993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0745993
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0440708
IRS990/PYOtherRevenueAmt0-35125
IRS990/PYProgramServiceRevenueAmt0869528
IRS990/PYRevenuesLessExpensesAmt020886
IRS990/PYSalariesCompEmpBnftPaidAmt0629094
IRS990/PYTotalExpensesAmt01069802
IRS990/PYTotalRevenueAmt01090688
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-196868
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01087376
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt057680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt029948
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt019260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt043000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0184888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0314276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0256285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0243565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01090205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0771745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0887956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0849639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0693824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0593571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03796735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt057755
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt048813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt050638
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt038198
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0196960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01320
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96340
IRS990ScheduleA/PublicSupportPY509Pct00.97150
IRS990ScheduleA/PublicSupportTotal509Amt04899012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt057680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt029948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt043000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0184888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01143776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01193054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01143842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0830009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0773219
IRS990ScheduleA/Total509Grp/TotalAmt05083900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01145142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01193054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01143842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0830009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0773219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05085266
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/EquipmentGrp/BookValueAmt08253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020323
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03005
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03109
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12654
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AR GOLF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TRAINING REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHASE INK MASTER CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011258
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08054
IRS990ScheduleD/TotalLiabilityAmt094547
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0139835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057755
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-82080
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0798
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0798
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0122019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0122019
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017018
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017018
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CRAIG COUCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BUSINESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCT AND TAX SERVICE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 BEFORE IT IS ELECTRONICALLY FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND MANAGEMENT REGULARLY REVIEW THE CONFLICT OF INTERERST POLICY ANY ACTIVITIES BY THE ORGANIZATION'S OFFICERS AND EMPLOYEES WHICH MAY CONSTITUTE A CONFLICT OF INTEREST. BOARD MEMBERS, OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE ASKED TO VOLUNTARILY DISCLOSE ANY CONFLICTS THAT MAY ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWED PUBLISHED SURVEYS OF COMPARABLE NON-PROFIT AND OTHER ORGANIZATIONS TO DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES OF THE CORPORATION. THESE SALARIES ARE REVEIWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWED PUBLISHED SURVEYS OF COMPARABLE NON-PROFIT AND OTHER ORGANIZATIONS TO DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES OF THE CORPORATION. THESE SALARIES ARE REVEIWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST, GOVERNING DOCUMENTS AND ALL 990 RETURNS ARE FORWARDED TO INTERESTED PARTIES VIA MAIL OR ELECTRONIC MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK TO TAX ACCUMULATED DEPRECIATION ADJ -563.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE TRAINERS $65,681.00OUTSIDE CONTRACT LABOR $463COREMAP PERSONALITY PROFILES $20,330CREDIT CARD FEES $23,638CONSULTANTS $35,700BANK SERVICE CHARGES $1,804OUTSIDE TRAINING SERVICES OTHER $5,940.00LIST RENTAL $77.00OUTSIDE MANAGERIAL TRAINING $300.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$472,470
Liabilities
$133,300
Net assets
$339,170
Revenue
$989,428
Expenses
$1,186,296
Net income
-$196,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.40$0.27$0.33$0.31$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.44$0.28$0.41$0.45$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.45$0.24$0.23$0.44$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.09$0.16$1.15$1.08$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.17$0.06$1.27$1.30$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.22$0.09$1.25$1.66$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.12$0.50$1.44$1.54$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$1.56$1.36$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$1.13$1.06$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.34$0.99$1.19$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.07$0.54$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.08$0.52$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.04$0.47$0.80