Civic Intelligence

Kid Power Inc.

990 • Fiscal year 2016 • EIN 26-2333511

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.KIDPOWERDC.ORG

View Organization Page

400 E St SWWashington, DC 20024

(202) 383-4543

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$78,725

Higher top officer pay than 81% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

3.0%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$285,460

Up $70,356 (+33%) from 2015

Net Assets

Up

$284,725

Up $72,638 (+34%) from 2015

Liabilities

Down

$735

Down $2,282 (-76%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin62nd percentile

Revenue

Up

$944,807

Up $27,776 (+3.0%) from 2015

Expenses

Up

$870,202

Up $27,184 (+3.2%) from 2015

Net Income

Up

$74,605

Up $592 (+0.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$285,460
Liabilities$735
Net Assets$284,725
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$944,807
Expenses$870,202
Net Income$74,605
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$946,067
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$159,761$190,043▲ $30,282
Cash and Non-Interest-Bearing Accounts$43,232$82,543▲ $39,311
Land, Buildings, and Equipment, Net$12,111$8,588▼ $3,523
Accounts Receivable-$4,286-
Total Assets$215,104$285,460▲ $70,356
Liabilities
Accounts Payable and Accrued Expenses$3,017$735▼ $2,282
Total Liabilities$3,017$735▼ $2,282
Net Assets / Fund Balance
Unrestricted Net Assets$164,187$244,725▲ $80,538
Temporarily Rstr Net Assets$47,900$40,000▼ $7,900
Total Net Assets Fund Balance$212,087$284,725▲ $72,638
Total Liabilities and Net Assets / Fund Balance$215,104$285,460▲ $70,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,588$9,439$18,027
Other Land Buildings$0$12,500$12,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andria HollisExecutive DirectorFT$78,725$78,725

Board Members and Trustees

NameTitle
Michelle GroveBoard Chair
Theresa PoussaintVice Chair
Angel VaccaroBoard Member
Linay ForemanBoard Member
Michael FederBoard Member
Susanne BarakatBoard Member
Ami ScottBoard Member - Part Year
Lavonne BunchBoard Member - Part Year
Peter SloneBoard Member - Part Year
Robert WoodBoard Member - Part Year
Brian WhittakerSecretary
Faheem RahmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$933,287
Program Service Revenue
$4,847
Investment Income
$50
Other Revenue
$6,623
All Other Contributions
$360,863
Change in Net Assets
$74,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$944,807
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,881
Total Revenue per Audited Statements
$1,040,688
Total Revenue per Form 990
$944,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,575
Other Expenses$279,627
Total Fundraising Expense$45,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,911$28,789$10,379$449,079
Fees for Services Other$118,720--$118,720
Current Officers, Directors, Trustees, and Key Employees$25,554$27,352$26,853$79,759
Office Expenses$41,141$9,456$2,483$53,080
Payroll Taxes$34,522$2,423$3,929$40,874
Travel$31,382$5,165-$36,547
Other Employee Benefits$17,713$1,575$1,575$20,863
Insurance$4,709$8,572-$13,281
Occupancy$6,119$5,946-$12,065
Fees for Services Accounting-$11,521-$11,521
Conferences and Meetings$6,172--$6,172
Depreciation Depletion-$3,523-$3,523
Other Expenses$22,846$1,700-$1,700
Interest-$172-$172
Total Functional Expenses$718,789$106,194$45,219$870,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$968,050
Expenses per Audited Statements$870,202
Total Expenses per Form 990$870,202
Expenses Not Reported on Form 990$97,848
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$7,111
Fundraising Direct Expenses$1,260
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$79,759
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“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 treasurer and executive director review the form 990 and send to the board for approval.”

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 15A

“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
400 E ST SW, WASHINGTON, DC 20024

Signing Officer

Name
Andria Hollis
Title
Executive Director
Phone
2023834543
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andria Hollis
Formed
2005
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
11
Employees
53
Volunteers
400

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 118,720. Management and general expenses 0. Fundraising expenses 0. Total expenses 118,720.”

FORM 990, PART XI, LINE 9:

“Write off of bad debts greater than 1 year -1,967.”

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, 2016 and 2015, 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, 2016 and 2015.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Write off of bad debts greater than 1 year”

Raw XML AppendixShowing 400 of 487 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/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.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt012111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08588
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/NetAssetsOrFundBalancesBOYAmt0212087
IRS990/NetAssetsOrFundBalancesEOYAmt0284725
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05851
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04917
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05946
IRS990/OccupancyGrp/ProgramServicesAmt06119
IRS990/OccupancyGrp/TotalAmt012065
IRS990/OfficeExpensesGrp/FundraisingAmt02483
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09456
IRS990/OfficeExpensesGrp/ProgramServicesAmt041141
IRS990/OfficeExpensesGrp/TotalAmt053080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1967
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01575
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020863
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01700
IRS990/OtherExpensesGrp/ProgramServicesAmt022846
IRS990/OtherExpensesGrp/TotalAmt022846
IRS990/OtherExpensesGrp/TotalAmt11700
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0772
IRS990/OtherRevenueTotalAmt0772
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0409911
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449079
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03929
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02423
IRS990/PayrollTaxesGrp/ProgramServicesAmt034522
IRS990/PayrollTaxesGrp/TotalAmt040874
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0159761
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190043
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDRIA HOLLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0VEGGIETIME
IRS990/ProgramServiceRevenueGrp/Desc1CITIZENSHIP PROJECT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160
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/ExpenseAmt0179697
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0160
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/ExpenseAmt0179697
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 2015 KID POWER SERVED 225 ELEMENTARY AND MIDDLE SCHOOL STUDENTS!
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0179698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0905344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0130
IRS990/PYOtherExpensesAmt0260495
IRS990/PYOtherRevenueAmt03189
IRS990/PYProgramServiceRevenueAmt08368
IRS990/PYRevenuesLessExpensesAmt074013
IRS990/PYSalariesCompEmpBnftPaidAmt0582523
IRS990/PYTotalExpensesAmt0843018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0917031
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0933287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0905344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0732717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0520201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0531489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03623038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01819
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95910
IRS990ScheduleA/PublicSupportPY170Pct00.94820
IRS990ScheduleA/PublicSupportTotal170Amt03492410
IRS990ScheduleA/SubstantialContributorsTotAmt0130628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0933287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0905344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0732717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0520201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0531489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03623038
IRS990ScheduleA/TotalSupportAmt03641213
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/DonatedServicesAndUseFcltsAmt095881
IRS990ScheduleD/DonatedServicesUseFcltsAmt095881
IRS990ScheduleD/EquipmentGrp/BookValueAmt08588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018027
IRS990ScheduleD/ExpensesNotReportedAmt097848
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0870202
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01967
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/RevenueNotReportedAmt095881
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0944807
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, 2016 AND 2015, 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, 2016 AND 2015.
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/TotalBookValueLandBuildingsAmt08588
IRS990ScheduleD/TotalExpensesPerForm990Amt0870202
IRS990ScheduleD/TotalRevenuePerForm990Amt0944807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01040688
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0968050
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANDRIA HOLLIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt079759
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 TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND SEND TO THE BOARD FOR APPROVAL.
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/ExplanationTxt3THE 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 118,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WRITE OFF OF BAD DEBTS GREATER THAN 1 YEAR -1,967.
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 15A
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:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$285,460
Liabilities
$735
Net assets
$284,725
Revenue
$944,807
Expenses
$870,202
Net income
$74,605
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
2016Detailed filing. Detailed filing data is available for this year.$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