Civic Intelligence

Kid Power Inc.

990 • Fiscal year 2015 • EIN 26-2333511

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.KIDPOWERDC.ORG

View Organization Page

755 8th Street NWWashington, DC 20001

(202) 383-4543

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$75,300

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$215,104

Up $22,322 (+12%) from 2014

Net Assets

Up

$212,087

Up $65,978 (+45%) from 2014

Liabilities

Down

$3,017

Down $43,656 (-94%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin62nd percentile

Revenue

Up

$917,031

Up $177,054 (+24%) from 2014

Expenses

Up

$843,018

Up $174,489 (+26%) from 2014

Net Income

Up

$74,013

Up $2,565 (+3.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $153,943Liabilities 2011: $39,747Net Assets 2011: $114,1962011Assets 2012: $103,265Liabilities 2012: $27,554Net Assets 2012: $75,7112012Assets 2013: $130,640Liabilities 2013: $55,979Net Assets 2013: $74,6612013Assets 2014: $192,782Liabilities 2014: $46,673Net Assets 2014: $146,1092014Assets 2015: $215,104Liabilities 2015: $3,017Net Assets 2015: $212,0872015Assets 2016: $285,460Liabilities 2016: $735Net Assets 2016: $284,7252016Assets 2017: $369,468Liabilities 2017: $9,624Net Assets 2017: $359,8442017Assets 2018: $478,698Liabilities 2018: $213Net Assets 2018: $478,4852018Assets 2019: $723,857Liabilities 2019: $4,448Net Assets 2019: $719,4092019Assets 2020: $881,501Liabilities 2020: $178,806Net Assets 2020: $702,6952020Assets 2021: $1,108,402Liabilities 2021: $186,636Net Assets 2021: $921,7662021Assets 2022: $1,340,115Liabilities 2022: $22,258Net Assets 2022: $1,317,8572022Assets 2023: $1,480,187Liabilities 2023: $12,358Net Assets 2023: $1,467,8292023Assets 2024: $1,371,214Liabilities 2024: $10,620Net Assets 2024: $1,360,5942024

Highlighted filing

2015

Assets$215,104
Liabilities$3,017
Net Assets$212,087
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $643,0042011Expenses 2012: $625,5692012Expenses 2013: $565,9242013Revenue 2014: $739,977Expenses 2014: $668,529Net Income 2014: $71,4482014Revenue 2015: $917,031Expenses 2015: $843,018Net Income 2015: $74,0132015Revenue 2016: $944,807Expenses 2016: $870,202Net Income 2016: $74,6052016Revenue 2017: $1,011,206Expenses 2017: $936,083Net Income 2017: $75,1232017Revenue 2018: $1,021,618Expenses 2018: $910,587Net Income 2018: $111,0312018Revenue 2019: $1,308,418Expenses 2019: $1,067,494Net Income 2019: $240,9242019Revenue 2020: $1,292,103Expenses 2020: $1,308,817Net Income 2020: -$16,7142020Revenue 2021: $1,507,399Expenses 2021: $1,230,598Net Income 2021: $276,8012021Revenue 2022: $1,973,465Expenses 2022: $1,620,256Net Income 2022: $353,2092022Revenue 2023: $487,177Expenses 2023: $492,934Net Income 2023: -$5,7572023Revenue 2024: $1,921,624Expenses 2024: $2,028,859Net Income 2024: -$107,2352024

Highlighted filing

2015

Revenue$917,031
Expenses$843,018
Net Income$74,013
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$919,001
Mission and Program Overview

Mission

Kid power inspires youth leadership by promoting academic advancement, physical and emotional wellness, and positive civic engagement in underserved dc communities.

Kid power inspires youth leadership by promoting academic advancement, physical and emotional wellness, and positive civic engagement in underserved communities throughout the district of columbia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$108,273$159,761▲ $51,488
Cash and Non-Interest-Bearing Accounts$77,434$43,232▼ $34,202
Land, Buildings, and Equipment, Net$7,075$12,111▲ $5,036
Total Assets$192,782$215,104▲ $22,322
Liabilities
Deferred Revenue$33,721$0▼ $33,721
Mortgage Notes Payable Secured by Investment Property$5,463$0▼ $5,463
Accounts Payable and Accrued Expenses$7,489$3,017▼ $4,472
Total Liabilities$46,673$3,017▼ $43,656
Net Assets / Fund Balance
Unrestricted Net Assets$127,359$164,187▲ $36,828
Temporarily Rstr Net Assets$18,750$47,900▲ $29,150
Total Net Assets Fund Balance$146,109$212,087▲ $65,978
Total Liabilities and Net Assets / Fund Balance$192,782$215,104▲ $22,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,903$6,124$18,027
Other Land Buildings$208$12,292$12,500
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andria HollisExecutive DirectorFT$75,300$75,300

Board Members and Trustees

NameTitle
Michelle GroveBoard Chair
Theresa PoussaintVice Chair
Ami ScottBoard Member
Angel VaccaroBoard Member
Faheem RahmanBoard Member
Linay ForemanBoard Member
Michael FederBoard Member
Susanne BarakatBoard Member
Moshe NelsonBoard Member - Part Year
Brian WhittakerSecretary
Lauren GarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$905,344
Program Service Revenue
$8,368
Investment Income
$130
Other Revenue
$3,189
All Other Contributions
$423,299
Change in Net Assets
$74,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$917,031
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,856
Total Revenue per Audited Statements
$1,035,887
Total Revenue per Form 990
$917,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$582,523
Other Expenses$260,495
Total Fundraising Expense$46,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,723$20,717$13,688$432,128
Fees for Services Other$96,226--$96,226
Comp Disqual Persons$26,254$24,721$24,401$75,376
Office Expenses$42,624$5,572$1,827$50,023
Payroll Taxes$38,949$2,291$4,582$45,822
Occupancy$29,744$5,400-$35,144
Travel$30,782$2,837-$33,619
Other Employee Benefits$25,297$1,950$1,950$29,197
Insurance$4,298$8,034-$12,332
Fees for Services Accounting-$10,888-$10,888
Depreciation Depletion-$5,356-$5,356
Conferences and Meetings$3,367--$3,367
Other Expenses$10,719$2,419-$2,419
Interest-$402-$402
Total Functional Expenses$705,983$90,587$46,448$843,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$969,909
Expenses per Audited Statements$843,018
Total Expenses per Form 990$843,018
Expenses Not Reported on Form 990$126,891
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
Fundraising Gross Income$4,410
Fundraising Direct Expenses$1,970
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
Andria HollisFamilyThe Organization Employed Andria Hollis as the Executive Director. She Is the Sister of Angel Vaccaro, a Member of the Board of Directors.No$75,376
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
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, Section A, Line 2

“Executive director, andria hollis's sister, angel vaccaro, is a voting member of the board. Angel vaccaro does not vote on any matters relating to andria hollis's compensation.”

Form 990, Part VI, Section B, Line 11

“The 990 was emailed to the entire board for review. Comments and concerns were addressed prior to filing the 990 with the irs.”

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

“Board members must disclose any conflicts of interest in an annual written statement. The board helps maintain the conflict of interest policy. When a potential conflict arises, it is discussed at the next board meeting to determine the appropriate course of action.”

Form 990, Part VI, Section B, Line 15

“In the current year ,the board of directors created an executive director review sub-committee for annual performance review. The committee uses data on comparable organizations to determine salary levels.”

Form 990, Part VI, Section C, Line 19

“The organization's governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kid Power Inc
EIN
26-2333511
Phone
2023834543
Address
755 8TH STREET NW, WASHINGTON, DC 20001

Signing Officer

Name
Andria Hollis
Title
Executive Director
Phone
2023834543
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andria Hollis
Formed
2005
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
9
Employees
48
Volunteers
350

Preparer

Firm
Sc&h Tax & Advisory Services LLC
Address
910 RIDGEBROOK ROAD, SPARKS, MD 21152
Preparer
Lori S Burghauser
Phone
4104031500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 96,226. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,226.”

FORM 990, PART XI, LINE 9:

“Write off of bad debts greater than 1 year -8,035.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“Asc 740, income taxes, prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return as well as guidance on de-recognition, classification, interest and penalties and financial statement reporting disclosures. For these benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The amount recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The organization has considered its income tax positions, including any positions that may be considered uncertain by the relevant tax authorities in the jurisdictions in which the organization operates. As of june 30, 2015 and 2014, the organization had not identified any uncertain tax positions and no unrecognized tax exposures. The organization recognizes interest and penalties accrued on any unrecognized tax exposures as a component of income tax expense. The organization does not have any amounts accrued relating to interest and penalties as of june 30, 2015 and 2014.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Write off of bad debts greater than 1 year”

Raw XML AppendixShowing 400 of 481 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07489
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03017
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0KID POWER INSPIRES YOUTH LEADERSHIP BY PROMOTING ACADEMIC ADVANCEMENT, PHYSICAL AND EMOTIONAL WELLNESS, AND POSITIVE CIVIC ENGAGEMENT IN UNDERSERVED COMMUNITIES THROUGHOUT THE DISTRICT OF COLUMBIA.
IRS990/AllOtherContributionsAmt0423299
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDRIA HOLLIS
IRS990/BooksInCareOfDetail/PhoneNum02023834543
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0755 8TH STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020001
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt077434
IRS990/CashNonInterestBearingGrp/EOYAmt043232
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/FundraisingAmt024401
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt024721
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt026254
IRS990/CompDisqualPersonsGrp/TotalAmt075376
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03367
IRS990/ConferencesMeetingsGrp/TotalAmt03367
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0905344
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0130
IRS990/CYOtherExpensesAmt0260495
IRS990/CYOtherRevenueAmt03189
IRS990/CYProgramServiceRevenueAmt08368
IRS990/CYRevenuesLessExpensesAmt074013
IRS990/CYSalariesCompEmpBnftPaidAmt0582523
IRS990/CYTotalExpensesAmt0843018
IRS990/CYTotalFundraisingExpenseAmt046448
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0917031
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt033721
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05356
IRS990/DepreciationDepletionGrp/TotalAmt05356
IRS990/Desc0VEGGIETIME: THE VEGGIETIME PROJECT SEEKS TO CREATE A SUSTAINABLE COMMUNITY WHERE YOUTH AND THEIR FAMILIES PROVIDE FRESH PRODUCE FOR THEMSELVES, EFFECT CHANGE IN THE FOOD DELIVERY SYSTEM, AND SEEK TO INCREASE NUTRITIONAL EDUCATION IN THEIR COMMUNITIES. INITIALLY, STUDENTS STUDY A WIDE-ARRAY OF HEALTH, ENVIRONMENTAL, AND AGRICULTURAL PRACTICES. THEY CONNECT THESE LESSONS TO COMMUNITY GARDENS, COOKING CLASSES, MARKET OPERATIONS, YOUTH-LED NUTRITIONAL AND ENVIRONMENTAL SERVICE-LEARNING PROJECTS, AND FOOD ADVOCACY INITIATIVES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0219059
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt02347
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010888
IRS990/FeesForServicesAccountingGrp/TotalAmt010888
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt096226
IRS990/FeesForServicesOtherGrp/TotalAmt096226
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm1THERESA POUSSAINT
IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREN GARREN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN WHITTAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSANNE BARAKAT
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL FEDER
IRS990/Form990PartVIISectionAGrp/PersonNm6LINAY FOREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MOSHE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8FAHEEM RAHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9AMI SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGEL VACCARO
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDRIA HOLLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1175300
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01970
IRS990/FundraisingGrossIncomeAmt04410
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0479698
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0919001
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08034
IRS990/InsuranceGrp/ProgramServicesAmt04298
IRS990/InsuranceGrp/TotalAmt012332
IRS990/InterestGrp/ManagementAndGeneralAmt0402
IRS990/InterestGrp/TotalAmt0402
IRS990/InvestmentIncomeGrp/ExclusionAmt0130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012111
IRS990/LandBldgEquipCostOrOtherBssAmt030527
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KID POWER PROVIDES INNOVATIVE AFTERSCHOOL AND SUMMER PROGRAMS TO APPROXIMATELY 425 YOUTH AGED 7-18 AT 8 PROGRAM LOCATIONS. KID POWER PRIDES ITSELF ON ITS COMMITMENT TO ROBUST EVALUATION SYSTEMS, INNOVATIVE AND DIFFERENTIATED INSTRUCTION, DYNAMIC COMMUNITY PARTNERSHIPS, AND SUPPORTIVE FAMILY ENGAGEMENT PRACTICES. KID POWER EMBRACES YOUTH VOICE AND BELIEVES THAT EVERY YOUNG PERSON CAN BECOME AN INFORMED AND ENGAGED ADVOCATE FOR CHANGE IN THEIR OWN LIVES AND IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05463
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0146109
IRS990/NetAssetsOrFundBalancesEOYAmt0212087
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02440
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt011089
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05400
IRS990/OccupancyGrp/ProgramServicesAmt029744
IRS990/OccupancyGrp/TotalAmt035144
IRS990/OfficeExpensesGrp/FundraisingAmt01827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05572
IRS990/OfficeExpensesGrp/ProgramServicesAmt042624
IRS990/OfficeExpensesGrp/TotalAmt050023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-8035
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01950
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029197
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02419
IRS990/OtherExpensesGrp/ProgramServicesAmt010719
IRS990/OtherExpensesGrp/TotalAmt010719
IRS990/OtherExpensesGrp/TotalAmt12419
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLAENOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0749
IRS990/OtherRevenueTotalAmt0749
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397723
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432128
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04582
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02291
IRS990/PayrollTaxesGrp/ProgramServicesAmt038949
IRS990/PayrollTaxesGrp/TotalAmt045822
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108273
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0159761
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDRIA HOLLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0VEGGIETIME
IRS990/ProgramServiceRevenueGrp/Desc1CITIZENSHIP PROJECT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13499
IRS990/ProgSrvcAccomActy2Grp/Desc0CITIZENSHIP PROJECT: IN THE CITIZENSHIP PROJECT, YOUTH WORK WITH HIGH SCHOOL AND COLLEGE MENTORS TO COMPLETE THEIR CITIZENSHIP WORKBOOK: A LITERACY-BUILDING AND CIVIC ENGAGEMENT CURRICULUM, WHICH INCLUDES READING COMPREHENSION, VOCABULARY-BUILDING, CRITICAL THINKING, CREATIVE WRITING, AND ART ACTIVITIES FOCUSED ON US HISTORY AND THE BUILDING BLOCKS OF CITIZENSHIP. STUDENTS PRACTICE THESE CONCEPTS THROUGH HANDS-ON ACTIVITIES SUCH AS ELECTED KID POWER STUDENT REPRESENTATIVE, DEBATES SURROUNDING CONSTITUTIONAL ISSUES, AND DELIVERING ORIGINAL "I HAVE A DREAM" SPEECHES. STUDENTS THEN CONNECT THESE ACADEMIC LESSONS TO YOUTH-LED SERVICE-LEARNING AND ADVOCACY PROJECTS TO IMPROVE THEIR NEIGHBORHOODS AND THE GREATER COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0194647
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03499
IRS990/ProgSrvcAccomActy3Grp/Desc0ACADEMIC POWER HOUR: IN THE ACADEMIC POWER HOUR STUDENTS PARTICIPATE IN AN HOUR-LONG ACADEMIC SEGMENT TO RECEIVE INDIVIDUALIZED AND SMALL GROUP INSTRUCTION. THE FIRST THIRTY MINUTES ARE DEVOTED TO HOMEWORK ASSISTANCE. YOUTH SPEND THE REMAINDER OF THE HOUR PARTICIPATING IN SMALL GROUP ACTIVITIES ALIGNED TO THE COMMON CORE STANDARDS. LESSONS INCORPORATE INNOVATIVE AND KINESTHETIC LEARNING. FOR EXAMPLE, STUDENTS MAY ENGAGE IN SPELLING BEES, PERSONAL ESSAY WRITING, INTERACTIVE GROUP READING ACTIVITIES, OR ADVANCED MATH LESSONS THROUGH FANTASY BASEBALL. FINALLY, DEPENDING ON THE DAY'S ENRICHMENT SCHEDULE, STUDENTS WORK ON ACADEMIC FUNDAMENTALS THROUGH ENGAGING LESSONS ALIGNED WITH KID POWER'S OTHER PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0146292
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUMMER LEADERSHIP ACADEMY: IN KID POWER'S SUMMER LEADERSHIP ACADEMY, A COHORT OF KID POWER YOUTH PARTICIPATE IN ADVANCED ACADEMIC COURSES DESIGNED TO PREVENT SUMMER LEARNING LOSS. ADDITIONALLY, YOUTH COMPLETE A VARIETY OF INNOVATIVE AND EXPLORATORY ENRICHMENT, SERVICE, AND RECREATIONAL ACTIVITIES. KID POWER ALUMNI SERVE AS JUNIOR COUNSELORS THROUGH THE DC SUMMER SUMMER YOUTH EMPLOYMENT PROGRAM (SYEP). IN THE SUMMER OF 2014 KID POWER SERVED 225 ELEMENTARY AND MIDDLE SCHOOL STUDENTS!
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0145985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0732717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0325
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0249087
IRS990/PYOtherRevenueAmt01410
IRS990/PYProgramServiceRevenueAmt05850
IRS990/PYRevenuesLessExpensesAmt071448
IRS990/PYSalariesCompEmpBnftPaidAmt0396743
IRS990/PYTotalExpensesAmt0668529
IRS990/PYTotalProfFndrsngExpnsAmt022374
IRS990/PYTotalRevenueAmt0739977
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0905344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0732717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0520201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0531489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0617056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03306807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0134734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01909
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94820
IRS990ScheduleA/PublicSupportPY170Pct00.93200
IRS990ScheduleA/PublicSupportTotal170Amt03142871
IRS990ScheduleA/SubstantialContributorsTotAmt0163936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0905344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0732717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0520201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0531489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0617056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03306807
IRS990ScheduleA/TotalSupportAmt03314548
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/DonatedServicesAndUseFcltsAmt0118856
IRS990ScheduleD/DonatedServicesUseFcltsAmt0118856
IRS990ScheduleD/EquipmentGrp/BookValueAmt011903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018027
IRS990ScheduleD/ExpensesNotReportedAmt0126891
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0843018
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt08035
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012292
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/RevenueNotReportedAmt0118856
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0917031
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AS WELL AS GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES AND FINANCIAL STATEMENT REPORTING DISCLOSURES. FOR THESE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS CONSIDERED ITS INCOME TAX POSITIONS, INCLUDING ANY POSITIONS THAT MAY BE CONSIDERED UNCERTAIN BY THE RELEVANT TAX AUTHORITIES IN THE JURISDICTIONS IN WHICH THE ORGANIZATION OPERATES. AS OF JUNE 30, 2015 AND 2014, THE ORGANIZATION HAD NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AND NO UNRECOGNIZED TAX EXPOSURES. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX EXPOSURES AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED RELATING TO INTEREST AND PENALTIES AS OF JUNE 30, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WRITE OFF OF BAD DEBTS GREATER THAN 1 YEAR
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012111
IRS990ScheduleD/TotalExpensesPerForm990Amt0843018
IRS990ScheduleD/TotalRevenuePerForm990Amt0917031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01035887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0969909
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANDRIA HOLLIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt075376
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION EMPLOYED ANDRIA HOLLIS AS THE EXECUTIVE DIRECTOR. SHE IS THE SISTER OF ANGEL VACCARO, A MEMBER OF THE BOARD OF DIRECTORS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR, ANDRIA HOLLIS'S SISTER, ANGEL VACCARO, IS A VOTING MEMBER OF THE BOARD. ANGEL VACCARO DOES NOT VOTE ON ANY MATTERS RELATING TO ANDRIA HOLLIS'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS EMAILED TO THE ENTIRE BOARD FOR REVIEW. COMMENTS AND CONCERNS WERE ADDRESSED PRIOR TO FILING THE 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MUST DISCLOSE ANY CONFLICTS OF INTEREST IN AN ANNUAL WRITTEN STATEMENT. THE BOARD HELPS MAINTAIN THE CONFLICT OF INTEREST POLICY. WHEN A POTENTIAL CONFLICT ARISES, IT IS DISCUSSED AT THE NEXT BOARD MEETING TO DETERMINE THE APPROPRIATE COURSE OF ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN THE CURRENT YEAR ,THE BOARD OF DIRECTORS CREATED AN EXECUTIVE DIRECTOR REVIEW SUB-COMMITTEE FOR ANNUAL PERFORMANCE REVIEW. THE COMMITTEE USES DATA ON COMPARABLE ORGANIZATIONS TO DETERMINE SALARY LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 96,226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WRITE OFF OF BAD DEBTS GREATER THAN 1 YEAR -8,035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THIS 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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,104
Liabilities
$3,017
Net assets
$212,087
Revenue
$917,031
Expenses
$843,018
Net income
$74,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.36$1.92$2.03$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$0.49$0.49$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.02$1.32$1.97$1.62$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.19$0.92$1.51$1.23$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.18$0.70$1.29$1.31$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.31$1.07$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.02$0.91$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$1.01$0.94$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.28$0.94$0.87$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.92$0.84$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.05$0.15$0.74$0.67$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.06$0.07$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.08$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.11$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits