Civic Intelligence

Motivational Interviewing Network of Trainers Incorporated

990 • Fiscal year 2023 • EIN 26-3400497

Jan 01, 2023 to Dec 31, 2023 • Filed on May 23, 2024

333 John Carlyle Street 500Alexandria, VA 22314

(412) 417-5010

Siviq Scores

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

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

28th percentile

-4.0%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

32%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$712,925

Down $29,828 (-4.0%) from 2022

Net Assets

Down

$612,558

Down $92,103 (-13%) from 2022

Liabilities

Up

$100,367

Up $62,275 (+163%) from 2022

Revenue

Up

$752,345

Up $184,053 (+32%) from 2022

Expenses

Up

$844,448

Up $52,844 (+6.7%) from 2022

Net Income

Up

-$92,103

Up $131,209 (+59%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$712,925
Liabilities$100,367
Net Assets$612,558

Operations Trend

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

2023

Revenue$752,345
Expenses$844,448
Net Income-$92,103
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 23, 2024
Return Version
2023v5.0
Gross Receipts
$752,345
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).

Supporting quality in the dissemination, study and practice of motivational interviewing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$296,157$296,030▼ $127
Land, Buildings, and Equipment, Net$311$224,985▲ $224,674
Cash and Non-Interest-Bearing Accounts$433,799$155,664▼ $278,135
Prepaid Expenses and Deferred Charges$12,486$36,246▲ $23,760
Total Assets$742,753$712,925▼ $29,828
Liabilities
Accounts Payable and Accrued Expenses$22,102$96,792▲ $74,690
Other Liabilities$15,990$0▼ $15,990
Deferred Revenue-$3,575-
Total Liabilities$38,092$100,367▲ $62,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$481,693$418,056▼ $63,637
Net Assets With Donor Restrictions$222,968$194,502▼ $28,466
Total Net Assets Fund Balance$704,661$612,558▼ $92,103
Total Liabilities and Net Assets / Fund Balance$742,753$712,925▼ $29,828

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$224,791$113,525$338,316
Equipment$194$390$584
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eileen BrittChair
Patrick BerthiaumeVice Chair
Ali HallAt-large Member
Kaa Wo Nick TseAt-large Member
Kathy GourmasAt-large Member
Alicia ShiverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,205
Program Service Revenue
$730,016
Investment Income
$118
Other Revenue
$16,006
All Other Contributions
$6,205
Change in Net Assets
$-92,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$779,576
Salaries, Compensation, and Employee Benefits$60,076
Grants and Similar Amounts Paid$4,796
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$291,087--$291,087
Fees for Services Other$220,403$16,590-$236,993
Office Expenses$37,830$16,867-$54,697
Other Salaries and Wages$44,536$9,640-$54,176
Travel$26,891$26,636-$53,527
Fees for Services Legal-$45,549-$45,549
Fees for Services Accounting-$42,757-$42,757
Other Expenses$40,320$66-$40,386
Payments to Affiliates$8,905--$8,905
Insurance-$5,095-$5,095
Payroll Taxes$3,511$764-$4,275
Foreign Grants$3,296--$3,296
Pension Plan Contributions-$1,625-$1,625
Grants to Domestic Individuals$1,500--$1,500
Advertising-$463-$463
Depreciation Depletion-$117-$117
Total Functional Expenses$678,279$166,169$0$844,448
International Activity

International Summary

Offices
0
Employees
0
Spending
$348,725

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
Europe (including Iceland & Greenland)Program SericesTraining for New Trainers Program and Annual Mint Forum00$348,725
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 top management officials, other officers or key employees.

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
4124175010
Address
333 JOHN CARLYLE STREET 500, ALEXANDRIA, VA 22314
Doing Business As
Mint Incorporated

Signing Officer

Name
Ali Hall
Title
Board Member
Phone
4124175010
Signed
2024-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ali Hall
Formed
2008
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
180

Preparer

Firm
Sikich LLC
Address
333 JOHN CARLYLE STREET SUITE 500, ALEXANDRIA, VA 22314
Preparer
Jill M Boyle CPA
Phone
7038361350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Coders & trainers: program service expenses 50,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,200. Coordinator: program service expenses 168,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 168,985. Other professional services: program service expenses 1,218. Management and general expenses 16,590. Fundraising expenses 0. Total expenses 17,808.

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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/ProgSrvcAccomActy2Grp/Desc0THE TRAINER CERTIFICATION PROGRAM RECOGNIZES MEMBERS OF MINT WHO HAVE DEMONSTRATED A HIGH LEVEL OF EXCELLENCE AS A MOTIVATIONAL INTERVIEWING TRAINER THROUGH THE ABILITY TO PROVIDE HIGH-QUALITY TRAINING OF MOTIVATIONAL INTERVIEWING BASED ON THE MOST CURRENT LANGUAGE, EFFECTIVE TEACHING TECHNIQUES AND COURSE CONTENT AS MEASURED BY THE MOTIVATIONAL INTERVIEWING TRAINER ASSESSMENT AND DEVELOPMENT TOOL (MI-TAD), A RATING SCALE DEVELOPED TO MEASURE MI TRAINING COMPETENCY. IN 2022 THERE WAS 1 MEMBER WHO SUCCESSFULLY COMPLETED THE FEE-BASED APPLICATION CYCLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056461
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03300
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073412
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04296
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0185896
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03670
IRS990/PYInvestmentIncomeAmt0227
IRS990/PYOtherExpensesAmt0729649
IRS990/PYOtherRevenueAmt0617
IRS990/PYProgramServiceRevenueAmt0563842
IRS990/PYRevenuesLessExpensesAmt0-223312
IRS990/PYSalariesCompEmpBnftPaidAmt058285
IRS990/PYTotalExpensesAmt0791604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0568292
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-92103
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0540820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 860. 2020 AMOUNT: $ 1,853. 2022 AMOUNT: $ 617. 2023 AMOUNT: $ 16,006.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0213871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0618475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0730016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0563842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0252977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01587910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01017
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016006
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0617
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01853
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0860
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019336
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt02206385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0736221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0567448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0444484
IRS990ScheduleA/Total509Grp/TotalAmt02206385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0752345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0568292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0244642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0445503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02226738
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0584
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0224791
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0338316
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224985
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0348725
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING FOR NEW TRAINERS PROGRAM AND ANNUAL MINT FORUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0348725
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0348725
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 TOP MANAGEMENT OFFICIALS, OTHER OFFICERS OR KEY EMPLOYEES.
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 50,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,200. COORDINATOR: PROGRAM SERVICE EXPENSES 168,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,985. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,218. MANAGEMENT AND GENERAL EXPENSES 16,590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,808.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0742753
IRS990/TotalAssetsEOYAmt0712925
IRS990/TotalAssetsGrp/BOYAmt0742753
IRS990/TotalAssetsGrp/EOYAmt0712925
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06205
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0678279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0844448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038092
IRS990/TotalLiabilitiesEOYAmt0100367
IRS990/TotalLiabilitiesGrp/BOYAmt038092
IRS990/TotalLiabilitiesGrp/EOYAmt0100367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0704661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0612558
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0678279
IRS990/TotalProgramServiceRevenueAmt0730016
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0730016

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