Civic Intelligence

Motivational Interviewing Network of Trainers Incorporated

990 • Fiscal year 2016 • EIN 26-3400497

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

Organization ProfileWWW.MOTIVATIONALINTERVIEWING.ORG
614 Sunflower LaneCrozet, VA 22932

(908) 852-5536

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$665,986

Up $70,333 (+12%) from 2015

Net Assets

Up

$665,986

Up $81,383 (+14%) from 2015

Liabilities

Down

$0

Down $11,050 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin72nd percentile

Revenue

Up

$594,907

Up $119,157 (+25%) from 2015

Expenses

Up

$513,524

Up $78,562 (+18%) from 2015

Net Income

Up

$81,383

Up $40,595 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2012: $584,561Liabilities 2012: $0Net Assets 2012: $584,5612012Assets 2013: $575,712Liabilities 2013: $0Net Assets 2013: $575,7122013Assets 2014: $553,121Liabilities 2014: $9,306Net Assets 2014: $543,8152014Assets 2015: $595,653Liabilities 2015: $11,050Net Assets 2015: $584,6032015Assets 2016: $665,986Liabilities 2016: $0Net Assets 2016: $665,9862016Assets 2017: $753,653Liabilities 2017: $0Net Assets 2017: $753,6532017Assets 2018: $826,225Liabilities 2018: $0Net Assets 2018: $826,2252018Assets 2019: $848,375Liabilities 2019: $0Net Assets 2019: $848,3752019Assets 2020: $949,590Liabilities 2020: $43,381Net Assets 2020: $906,2092020Assets 2021: $964,731Liabilities 2021: $36,758Net Assets 2021: $927,9732021Assets 2022: $742,753Liabilities 2022: $38,092Net Assets 2022: $704,6612022Assets 2023: $712,925Liabilities 2023: $100,367Net Assets 2023: $612,5582023Assets 2024: $798,472Liabilities 2024: $33,453Net Assets 2024: $765,0192024

Highlighted filing

2016

Assets$665,986
Liabilities$0
Net Assets$665,986
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $354,0242012Revenue 2013: $322,120Expenses 2013: $330,969Net Income 2013: -$8,8492013Revenue 2014: $480,470Expenses 2014: $512,366Net Income 2014: -$31,8962014Revenue 2015: $475,750Expenses 2015: $434,962Net Income 2015: $40,7882015Revenue 2016: $594,907Expenses 2016: $513,524Net Income 2016: $81,3832016Revenue 2017: $679,313Expenses 2017: $591,646Net Income 2017: $87,6672017Revenue 2018: $585,904Expenses 2018: $513,332Net Income 2018: $72,5722018Revenue 2019: $445,503Expenses 2019: $423,353Net Income 2019: $22,1502019Revenue 2020: $215,956Expenses 2020: $224,384Net Income 2020: -$8,4282020Revenue 2021: $244,642Expenses 2021: $222,878Net Income 2021: $21,7642021Revenue 2022: $568,292Expenses 2022: $791,604Net Income 2022: -$223,3122022Revenue 2023: $752,345Expenses 2023: $844,448Net Income 2023: -$92,1032023Revenue 2024: $623,327Expenses 2024: $470,866Net Income 2024: $152,4612024

Highlighted filing

2016

Revenue$594,907
Expenses$513,524
Net Income$81,383
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$594,907
Mission and Program Overview

Mission

The motivational interviewing network of trainers incorporated (dba mint incorporated) is dedicated to supporting quality in the dissemination, study and practice of motivational interviewing (mi).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$236,923$335,718▲ $98,795
Savings and Temporary Cash Investments$294,171$294,318▲ $147
Land, Buildings, and Equipment, Net$58,655$35,950▼ $22,705
Total Assets$595,653$665,986▲ $70,333
Other Assets Total$5,904$0▼ $5,904
Liabilities
Accounts Payable and Accrued Expenses$11,050$0▼ $11,050
Total Liabilities$11,050$0▼ $11,050
Net Assets / Fund Balance
Unrestricted Net Assets$465,391$502,860▲ $37,469
Temporarily Rstr Net Assets$119,212$163,126▲ $43,914
Total Net Assets Fund Balance$584,603$665,986▲ $81,383
Total Liabilities and Net Assets / Fund Balance$595,653$665,986▲ $70,333

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,950$77,575$113,525
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Colleen MarshallChair
Hilde JansMember-at-large,immediate Past Chair
Patrick BerthiaumeVice Chair
Helen MenthaMember-at-large
Theresa MoyersMember-at-large
Karen IngersollSecretary
Timohy GoddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,178
Program Service Revenue
$413,017
Investment Income
$147
Other Revenue
$8,565
All Other Contributions
$15,232
Change in Net Assets
$81,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,599
Salaries, Compensation, and Employee Benefits$39,435
Grants and Similar Amounts Paid$11,490
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$232,203--$232,203
Fees for Services Other$87,634--$87,634
Office Expenses$24,845$15,509-$40,354
Other Salaries and Wages$22,598$13,512-$36,110
Travel$19,310$15,229-$34,539
Depreciation Depletion-$22,705-$22,705
Foreign Grants$11,490--$11,490
Information Technology$1,120$9,556-$10,676
Fees for Services Legal-$10,566-$10,566
Insurance$806$7,683-$8,489
Fees for Services Accounting-$8,289-$8,289
Payroll Taxes$2,090$1,235-$3,325
Other Expenses$6,155$989-$989
Total Functional Expenses$408,251$105,273$0$513,524
International Activity

International Summary

Offices
0
Employees
0
Spending
$393,070

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesTraining for New Trainers Program and Annual Mint Forum00$393,070
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership in the organization is currently open only to those persons who complete a three-day "training for new trainers" program sponsored or endorsed by the organization.”

Form 990, Part VI, Section A, Line 7A

“Under the bylaws, members in good standing elect one or more members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Under the bylaws, major decisions of the governing body are subject to approval by the members and a vote of the membership constitutes the final authority of the organization.”

Form 990, Part VI, Section B, Line 11B

“Under the bylaws and other policies adopted by the governing body, the 990 form is reviewed by the audit committee, including an independent cpa, and by the members of the governing body, prior to submission.”

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

“As provided in the bylaws and other policies adopted by the governing body, officers, directors or trustees and key employees are each required to sign an annual disclosure form.”

Form 990, Part VI, Section B, Line 15

“Under the bylaws and other policies adopted by the governing body, any compensation of top management officials, other officers or key employees of the organization will include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. Currently no compensation is paid to anyone.”

Form 990, Part VI, Section C, Line 19

“Under the bylaws and other policies adopted by the governing body, the organization makes its governing documents, conflict of interest policy, and financial statements available to the public, together with other filings or business records subject to public inspection under applicable local, state or federal regulations. Such records are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Motivational Interviewing Network of
EIN
26-3400497
Phone
9088525536
Address
614 SUNFLOWER LANE, CROZET, VA 22932
Doing Business As
Mint Incorporated

Signing Officer

Name
Timothy Godden
Title
Treasurer
Phone
9088525536
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Godden
Formed
2008
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
100

Preparer

Firm
Halt Buzas & Powell Ltd
Address
1199 N FAIRFAX ST 10TH FLOOR, ALEXANDRIA, VA 22314
Preparer
Svetlana Chebakina
Phone
7038361350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Coders & trainers: program service expenses 37,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,650. Tnt coordinator: program service expenses 49,984. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,984.”

Raw XML AppendixShowing 400 of 448 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/ReconcilationRevenueExpnssAmt081383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0185895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0294171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294318
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0679090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0412473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0335064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0347540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0312782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01593721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01484
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09109
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010826
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08583
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09056
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045874
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97960
IRS990ScheduleA/PublicSupportPY509Pct00.97780
IRS990ScheduleA/PublicSupportTotal509Amt02272811
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0585651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0467267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0469364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0313131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0437398
IRS990ScheduleA/Total509Grp/TotalAmt02272811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0594907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0475750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0480470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0322120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0446922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02320169
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113525
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035950
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0393070
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING FOR NEW TRAINERS PROGRAM AND ANNUAL MINT FORUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt011490
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt09
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0TRAINING / FORUM ATTENDANCE AND TRAVEL EXPENSES
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0393070
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0APPLICATION PROCESS FOR AWARDS EQUALLY ACCESSIBLE TO BOTH U.S AND INTERNATIONAL MEMBERS; AWARD RECIPIENTS ARE SELECTED BY A COMMITTEE AT ARMS-LENGTH FROM BOARD OF DIRECTORS; FUNDS DISBURSED BY TREASURER; ACCOUNTING OF FUND DISBURSEMENT OVERSEEN BY TREASURER AND OPERATIONS MANAGER; FINAL AWARDS REPORT PRODUCED BY TREASURER AND RECONCILED WITH BANK STATEMENTS AND INCLUDED IN OVERALLORGANIZATION FINANCIAL STATEMENTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0393070
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IN THE ORGANIZATION IS CURRENTLY OPEN ONLY TO THOSE PERSONS WHO COMPLETE A THREE-DAY "TRAINING FOR NEW TRAINERS" PROGRAM SPONSORED OR ENDORSED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDER THE BYLAWS, MEMBERS IN GOOD STANDING ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDER THE BYLAWS, MAJOR DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS AND A VOTE OF THE MEMBERSHIP CONSTITUTES THE FINAL AUTHORITY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNDER THE BYLAWS AND OTHER POLICIES ADOPTED BY THE GOVERNING BODY, THE 990 FORM IS REVIEWED BY THE AUDIT COMMITTEE, INCLUDING AN INDEPENDENT CPA, AND BY THE MEMBERS OF THE GOVERNING BODY, PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS PROVIDED IN THE BYLAWS AND OTHER POLICIES ADOPTED BY THE GOVERNING BODY, OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES ARE EACH REQUIRED TO SIGN AN ANNUAL DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNDER THE BYLAWS AND OTHER POLICIES ADOPTED BY THE GOVERNING BODY, ANY COMPENSATION OF TOP MANAGEMENT OFFICIALS, OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION WILL INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. CURRENTLY NO COMPENSATION IS PAID TO ANYONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNDER THE BYLAWS AND OTHER POLICIES ADOPTED BY THE GOVERNING BODY, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, TOGETHER WITH OTHER FILINGS OR BUSINESS RECORDS SUBJECT TO PUBLIC INSPECTION UNDER APPLICABLE LOCAL, STATE OR FEDERAL REGULATIONS. SUCH RECORDS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CODERS & TRAINERS: PROGRAM SERVICE EXPENSES 37,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,650. TNT COORDINATOR: PROGRAM SERVICE EXPENSES 49,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,984.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0119212
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0163126
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0595653
IRS990/TotalAssetsEOYAmt0665986
IRS990/TotalAssetsGrp/BOYAmt0595653
IRS990/TotalAssetsGrp/EOYAmt0665986
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0173178
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011050
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt011050
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0584603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0665986
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0408251
IRS990/TotalProgramServiceRevenueAmt0413017
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08712
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0413017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0594907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0595653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0665986
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015229
IRS990/TravelGrp/ProgramServicesAmt019310
IRS990/TravelGrp/TotalAmt034539
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$665,986
Liabilities
$0
Net assets
$665,986
Revenue
$594,907
Expenses
$513,524
Net income
$81,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$0.33$7.65$6.23$4.71$1.52
2023Detailed filing. Detailed filing data is available for this year.$7.13$1.00$6.13$7.52$8.44$0.92
2022Detailed filing. Detailed filing data is available for this year.$7.43$0.38$7.05$5.68$7.92$2.23
2021Detailed filing. Detailed filing data is available for this year.$9.65$0.37$9.28$2.45$2.23$0.22
2020Detailed filing. Detailed filing data is available for this year.$9.50$0.43$9.06$2.16$2.24$0.08
2019Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$4.46$4.23$0.22
2018Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$5.86$5.13$0.73
2017Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$6.79$5.92$0.88
2016Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$5.95$5.14$0.81
2015Detailed filing. Detailed filing data is available for this year.$5.96$0.11$5.85$4.76$4.35$0.41
2014Detailed filing. Detailed filing data is available for this year.$5.53$0.09$5.44$4.80$5.12$0.32
2013Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$3.22$3.31$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.00$5.85$3.54