Civic Intelligence

Project Kindred Inc.

990 • Fiscal year 2018 • EIN 26-3696451

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

PO Box 511131Milwaukee, WI 53203-0191

(414) 232-5439

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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$70,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 36.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$576,293

Down $79,260 (-12%) from 2017

Net Assets

Down

$575,322

Down $77,472 (-12%) from 2017

Liabilities

Down

$971

Down $1,788 (-65%) from 2017

Revenue

Down

$191,310

Down $70,186 (-27%) from 2017

Expenses

Down

$252,883

Down $32,141 (-11%) from 2017

Net Income

Down

-$61,573

Down $38,045 (-162%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $266,473Liabilities 2011: $358Net Assets 2011: $266,1152011Assets 2012: $317,258Liabilities 2012: $10,517Net Assets 2012: $306,7412012Assets 2013: $372,407Liabilities 2013: $8,897Net Assets 2013: $363,5102013Assets 2014: $533,528Liabilities 2014: $19,080Net Assets 2014: $514,4482014Assets 2016: $631,244Liabilities 2016: $15,304Net Assets 2016: $615,9402016Assets 2017: $655,553Liabilities 2017: $2,759Net Assets 2017: $652,7942017Assets 2018: $576,293Liabilities 2018: $971Net Assets 2018: $575,3222018Assets 2019: $578,526Liabilities 2019: $7,734Net Assets 2019: $570,7922019Assets 2020: $695,442Liabilities 2020: $22,752Net Assets 2020: $672,6902020Assets 2021: $775,172Liabilities 2021: $18,642Net Assets 2021: $756,5302021Assets 2024: $739,506Liabilities 2024: $3,571Net Assets 2024: $735,9352024

Highlighted filing

2018

Assets$576,293
Liabilities$971
Net Assets$575,322

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $135,059Expenses 2011: $117,651Net Income 2011: $17,4082011Revenue 2012: $155,693Expenses 2012: $115,067Net Income 2012: $40,6262012Revenue 2013: $192,810Expenses 2013: $136,041Net Income 2013: $56,7692013Revenue 2014: $313,808Expenses 2014: $162,870Net Income 2014: $150,9382014Revenue 2016: $231,552Expenses 2016: $177,319Net Income 2016: $54,2332016Revenue 2017: $261,496Expenses 2017: $285,024Net Income 2017: -$23,5282017Revenue 2018: $191,310Expenses 2018: $252,883Net Income 2018: -$61,5732018Revenue 2019: $344,143Expenses 2019: $359,310Net Income 2019: -$15,1672019Revenue 2020: $357,318Expenses 2020: $262,544Net Income 2020: $94,7742020Revenue 2021: $417,177Expenses 2021: $327,234Net Income 2021: $89,9432021Revenue 2024: $450,053Expenses 2024: $592,802Net Income 2024: -$142,7492024

Highlighted filing

2018

Revenue$191,310
Expenses$252,883
Net Income-$61,573
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$191,310
Mission and Program Overview

Mission

We devlop new generations of diverse, culturally competent leaders equipped with the skills, values and relationships necessary to disrupt the cycle of segregation in milwaukee by building just, equitable and loving communities.

Unity in motion, inc. Is a youth-focused social service organization providing literacy programs, non-violent martial arts instruction, leadership and values training, educational assistance, community outreach and mentoring activities targeted to reach promising youth in the milwaukee central city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$364,267$365,489▲ $1,222
Savings and Temporary Cash Investments$76,715$134,905▲ $58,190
Cash and Non-Interest-Bearing Accounts$192,246$74,938▼ $117,308
Pledges and Grants Receivable$20,000$0▼ $20,000
Land, Buildings, and Equipment, Net$1,479$861▼ $618
Intangible Assets$746$0▼ $746
Prepaid Expenses and Deferred Charges$100$100→ $0
Total Assets$655,553$576,293▼ $79,260
Liabilities
Accounts Payable and Accrued Expenses$2,759$971▼ $1,788
Total Liabilities$2,759$971▼ $1,788
Net Assets / Fund Balance
Unrestricted Net Assets$632,794$575,322▼ $57,472
Temporarily Rstr Net Assets$20,000$0▼ $20,000
Total Net Assets Fund Balance$652,794$575,322▼ $77,472
Total Liabilities and Net Assets / Fund Balance$655,553$576,293▼ $79,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$861$5,233$6,094
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Allen RuppelExecutive DirectorFT$70,000$70,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$182,658
Program Service Revenue
$0
Investment Income
$8,652
Other Revenue
$0
All Other Contributions
$182,658
Change in Net Assets
$-61,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,461
Other Expenses$86,222
Total Fundraising Expense$18,235
Grants and Similar Amounts Paid$16,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,900$11,550$11,550$70,000
Other Salaries and Wages$69,725--$69,725
Grants to Domestic Individuals$16,200--$16,200
All Other Expenses$7,634$750$3,912$12,296
Payroll Taxes$8,962$887$887$10,736
Other Expenses$6,119$606$606$7,331
Travel$4,698--$4,698
Fees for Services Accounting$2,849$282$282$3,413
Information Technology$2,215$219$219$2,653
Insurance$1,658$164$164$1,986
Fees for Services Other$1,118$111$412$1,641
Depreciation Depletion$1,138$113$113$1,364
Fees for Service Investment Mgmnt Fees$760$75$75$910
Office Expenses$154$15$15$184
Total Functional Expenses$219,876$14,772$18,235$252,883
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
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

Form 990 is reviewed by the executive director and treasurer prior to filing with the internal revenue service.

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

The president presents conflicts to the board of directors and asks the individual with the potential conflict to leave the room. The board will determine whether a conflict exists as it relates to any proposed transaction. The president will determine whether to take no action, or ask the person to resign from his or her position in the organization or be removed from office according to the procedure outlined in the bylaws.

Form 990, Part VI, Section B, Line 15

The compensation of the person is reviewed and approved by the board of directors or compensation committee of the organization. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizatons. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are provided available upon request.

Filing and Contact Details

Filer

Filer Name
Unity in Motion Inc
EIN
26-3696451
Phone
4142325439
Address
PO BOX 511131, MILWAUKEE, WI 53203-0191

Signing Officer

Name
Allen Ruppel
Title
Executive Director
Phone
4142325439
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Ruppel
Formed
2009
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
37

Preparer

Firm
Scribner Cohen and Company Sc
Address
400 EAST MASON STREET SUITE 300, MILWAUKEE, WI 53202
Preparer
Kelly K Miller CPA
Phone
4142711700
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IRS990/ActivityOrMissionDesc0UNITY IN MOTION, INC. IS A YOUTH-FOCUSED SOCIAL SERVICE ORGANIZATION PROVIDING LITERACY PROGRAMS, NON-VIOLENT MARTIAL ARTS INSTRUCTION, LEADERSHIP AND VALUES TRAINING, EDUCATIONAL ASSISTANCE, COMMUNITY OUTREACH AND MENTORING ACTIVITIES TARGETED TO REACH PROMISING YOUTH IN THE MILWAUKEE CENTRAL CITY.
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IRS990/Desc0IMPLEMENTATION OF A LEADER INTERN PROGRAM OFFERING A HANDS-ON WORK EXPERIENCE AND LEADERSHIP DEVELOPMENT PROGRAM FOR HIGH SCHOOL-AGE YOUTH. PARTICIPANTS GET PAID AN HOURLY WAGE BY UNITY IN MOTION TO COMPLETE VARIOUS DUTIES - WHETHER ITS CLEANING UP OR HELPING OUT MARTIAL ARTS AND DANCE INSTRUCTORS - AS PART OF THEIR REGULAR WEEKLY SESSIONS. ALONG WITH MAINTAINING A MINIMUM GRADE POINT AVERAGE OF 2.0 IN SCHOOL, MEMBERS ARE REQUIRED TO SHOW UP ON TIME AND IN APPROPRIATE DRESS FOR EVERY ON-SITE UNITY IN MOTION SESSION - JUST LIKE THEY WOULD FOR A FULL-TIME JOB. BASIC SAVINGS AND MONEY MANAGEMENT SKILLS ARE TAUGHT AND PUT INTO PRACTICE THROUGH THE UNITY IN MOTION POST-SECONDARY EDUCATION CURRICULUM.FORMALIZATION OF THE POST-SECONDARY EDUCATION CURRICULUM. A 14 COURSE PROGRAM FOR MIDDLE SCHOOLERS THAT CONSISTS OF BASIC FINANCIAL LITERACY, CAREER EXPLORATION AND HIGH SCHOOL APPLICATION AND ACCEPTANCE. ALSO, A 20 COURSE PROGRAM FOR HIGH SCHOOLERS THAT CONSISTS OF INTERMEDIATE FINANCIAL LITERACY, CAREER EXPLORATION AND POST-SECONDARY APPLICATION AND ACCEPTANCE.IMPLEMENTATION OF A FORMAL CASE MANAGEMENT SYSTEM TO TRACK AND INFLUENCE OUR YOUTH THROUGH POST-SECONDARY EDUCATION. WE HAVE ESTABLISHED SHORT-TERM MILESTONES AND LEADING INDICATORS TO GUIDE OUR STUDENTS ON THE PATH TO REACH THAT GOAL. WE ALSO EMPLOY A COLOR-CODE TRACKING SYSTEM THAT ALLOWS US TO PRIORITIZE OUR YOUTHS' NEEDS AND THE BEST RESOURCES TO ASSIST THEM.IMPLEMENTED A SMALL-GROUP, VALUES EDUCATION PROGRAM MODULE TO OUR WEEKLY SESSIONS. THIS PROGRAMMING HELPS YOUTH TO DEAL WITH THE NEGATIVE INFLUENCES THAT SO MANY OF THEM FACE IN THEIR NEIGHBORHOODS AND TO FOCUS ON THE DEVELOPMENT OF POSITIVE CHARACTER TRAITS THAT WILL ASSIST THEM IN ACHIEVING THEIR GOALS AND CONTRIBUTING TO THEIR COMMUNITIES. GROUPS ARE FACILITATED BY TRAINED INSTRUCTORS AND MATCH GENDER AND AGE TO BRING ABOUT THE MOST MEANINGFUL SHARING AND LEARNING. ALL UNITY IN MOTION YOUTH RECEIVE THIS TRAINING.IMPLEMENTED A SMALL-GROUP, VALUES EDUCATION PROGRAM MODULE TO OUR WEEKLY SESSIONS. THIS PROGRAMMING HELPS YOUTH TO DEAL WITH THE NEGATIVE INFLUENCES THAT SO MANY OF THEM FACE IN THEIR NEIGHBORHOODS AND TO FOCUS ON THE DEVELOPMENT OF POSITIVE CHARACTER TRAITS THAT WILL ASSIST THEM IN ACHIEVING THEIR GOALS AND CONTRIBUTING TO THEIR COMMUNITIES. GROUPS ARE FACILITATED BY TRAINED INSTRUCTORS AND MATCH GENDER AND AGE TO BRING ABOUT THE MOST MEANINGFUL SHARING AND LEARNING. ALL UNITY IN MOTION YOUTH RECEIVE THIS TRAINING.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ACADEMIC TUTORING, NON-VIOLENT MARTIAL ARTS AND DANCE INSTRUCTION, LEADERSHIP AND VALUES TRAINING, POST SECONDARY EDUCATIONAL PREPARATION, FINANCIAL SCHOLARSHIPS, COMMUNITY SERVICE AND MENTORING ACTIVITIES TARGETED TO EACH PROMISING YOUTH IN THE MILWAUKEE CENTRAL CITY. ALL SERVICES ARE OFFERED AT NO FINANCIAL COST TO THE YOUTH AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0652794
IRS990/NetAssetsOrFundBalancesEOYAmt0575322
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5772
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154
IRS990/OfficeExpensesGrp/TotalAmt0184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSTRUCTION/TUTORING
IRS990/OtherExpensesGrp/Desc1COMMUNITY SERVICE OUTIN
IRS990/OtherExpensesGrp/Desc2LEADER INTERNSHIPS
IRS990/OtherExpensesGrp/Desc3EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0606
IRS990/OtherExpensesGrp/ProgramServicesAmt017677
IRS990/OtherExpensesGrp/ProgramServicesAmt116479
IRS990/OtherExpensesGrp/ProgramServicesAmt215590
IRS990/OtherExpensesGrp/ProgramServicesAmt36119
IRS990/OtherExpensesGrp/TotalAmt017677
IRS990/OtherExpensesGrp/TotalAmt116479
IRS990/OtherExpensesGrp/TotalAmt215590
IRS990/OtherExpensesGrp/TotalAmt37331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069725
IRS990/OtherSalariesAndWagesGrp/TotalAmt069725
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0887
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0887
IRS990/PayrollTaxesGrp/ProgramServicesAmt08962
IRS990/PayrollTaxesGrp/TotalAmt010736
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0ALLEN RUPPEL
IRS990/PriorPeriodAdjustmentsAmt0-10127
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253578
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt07193
IRS990/PYOtherExpensesAmt098074
IRS990/PYOtherRevenueAmt0725
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-23528
IRS990/PYSalariesCompEmpBnftPaidAmt0176950
IRS990/PYTotalExpensesAmt0285024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0261496
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61573
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0952851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021220
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55760
IRS990ScheduleA/PublicSupportPY170Pct00.53830
IRS990ScheduleA/PublicSupportTotal170Amt0543136
IRS990ScheduleA/SubstantialContributorsTotAmt0409715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0952851
IRS990ScheduleA/TotalSupportAmt0974071
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/EquipmentGrp/BookValueAmt0861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0861
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0UNITY IN MOTION HAS A FORMAL THREE-PERSON SELECTION COMMITTEE THAT REVIEWS THE NUMBER OF ELIGIBLE APPLICANTS AND DETERMINES THE AMOUNT PER SCHOLARSHIP BASED ON A PRE-DETERMINED FORMULA. THE PREMISE OF SELECTING SCHOLARSHIP RECIPIENTS FOR PROGRAM PARTICIPANTS IS BASED ON YEARS ENROLLED AND MEETING AND EXCEEDING THE CRITERIA EXPECTED OF GIVEN COLOR RANK AS PRESCRIBED IN THE ORGANIZATION'S BYLAWS. THE PREMISE OF SELECTING SCHOLARSHIP RECIPIENTS FOR MENTORS IS BASED ON YEARS ENROLLED, CONSISTENT ATTENDANCE, AND CONTRIBUTION TO THE PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT PRESENTS CONFLICTS TO THE BOARD OF DIRECTORS AND ASKS THE INDIVIDUAL WITH THE POTENTIAL CONFLICT TO LEAVE THE ROOM. THE BOARD WILL DETERMINE WHETHER A CONFLICT EXISTS AS IT RELATES TO ANY PROPOSED TRANSACTION. THE PRESIDENT WILL DETERMINE WHETHER TO TAKE NO ACTION, OR ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR BE REMOVED FROM OFFICE ACCORDING TO THE PROCEDURE OUTLINED IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0655553
IRS990/TotalAssetsEOYAmt0576293
IRS990/TotalAssetsGrp/BOYAmt0655553
IRS990/TotalAssetsGrp/EOYAmt0576293
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0182658
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018235
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02759
IRS990/TotalLiabilitiesEOYAmt0971
IRS990/TotalLiabilitiesGrp/BOYAmt02759
IRS990/TotalLiabilitiesGrp/EOYAmt0971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0652794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0575322
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0219876
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt08652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0655553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0576293
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04698
IRS990/TravelGrp/TotalAmt04698
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.04$7.36$4.50$5.93$1.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.19$7.57$4.17$3.27$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.23$6.73$3.57$2.63$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.08$5.71$3.44$3.59$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.76$0.01$5.75$1.91$2.53$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.03$6.53$2.61$2.85$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.15$6.16$2.32$1.77$0.54
2014Detailed filing. Detailed filing data is available for this year.$5.34$0.19$5.14$3.14$1.63$1.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.09$3.64$1.93$1.36$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.11$3.07$1.56$1.15$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$1.35$1.18$0.17
Peer Organizations

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