Civic Intelligence

Pure Game

990 • Fiscal year 2018 • EIN 26-4083785

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 21, 2018

Organization Profilethepuregame.org
22372 Woodbluff RoadLake Forest, CA 92630

(949) 297-8544

Siviq Scores

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

Liabilities / Assets

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$40,886

Down $15,930 (-28%) from 2017

Net Assets

Up

$20,090

Up $1,976 (+11%) from 2017

Liabilities

Down

$20,796

Down $17,906 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin44th percentile

Revenue

Down

$285,900

Down $4,741 (-1.6%) from 2017

Expenses

Down

$283,776

Down $20,317 (-6.7%) from 2017

Net Income

Up

$2,124

Up $15,576 (+116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$200K$0-$200KAssets 2013: $6,112Liabilities 2013: $20,191Net Assets 2013: -$14,0792013Assets 2014: $109,643Liabilities 2014: $101,973Net Assets 2014: $7,6702014Assets 2015: $68,910Liabilities 2015: $77,206Net Assets 2015: -$8,2962015Assets 2017: $56,816Liabilities 2017: $38,702Net Assets 2017: $18,1142017Assets 2018: $40,886Liabilities 2018: $20,796Net Assets 2018: $20,0902018Assets 2019: $36,124Liabilities 2019: $18,603Net Assets 2019: $17,5212019Assets 2020: $189,013Liabilities 2020: $215,725Net Assets 2020: -$26,7122020Assets 2021: $182,871Liabilities 2021: $279,284Net Assets 2021: -$96,4132021Assets 2022: $120,092Liabilities 2022: $174,278Net Assets 2022: -$54,1862022Assets 2023: $204,932Liabilities 2023: $228,178Net Assets 2023: -$23,2462023Assets 2024: $96,562Liabilities 2024: $238,954Net Assets 2024: -$142,3922024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$40,886
Liabilities$20,796
Net Assets$20,090
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $131,214Expenses 2013: $144,183Net Income 2013: -$12,9692013Revenue 2014: $322,241Expenses 2014: $300,492Net Income 2014: $21,7492014Revenue 2015: $238,890Expenses 2015: $255,126Net Income 2015: -$16,2362015Revenue 2017: $290,641Expenses 2017: $304,093Net Income 2017: -$13,4522017Revenue 2018: $285,900Expenses 2018: $283,776Net Income 2018: $2,1242018Revenue 2019: $386,149Expenses 2019: $388,572Net Income 2019: -$2,4232019Revenue 2020: $433,704Expenses 2020: $477,967Net Income 2020: -$44,2632020Revenue 2021: $420,673Expenses 2021: $490,374Net Income 2021: -$69,7012021Revenue 2022: $743,982Expenses 2022: $701,755Net Income 2022: $42,2272022Revenue 2023: $748,467Expenses 2023: $709,908Net Income 2023: $38,5592023Revenue 2024: $543,593Expenses 2024: $662,739Net Income 2024: -$119,1462024Revenue 2025: $2,313Expenses 2025: $59,599Net Income 2025: -$57,2862025

Highlighted filing

2018

Revenue$285,900
Expenses$283,776
Net Income$2,124
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 21, 2018
Return Version
2017v2.2
Gross Receipts
$291,694
Mission and Program Overview

Mission

Provide educational instruction in soccer and sportsmanship to at-risk kids through in-school, after school, and summer programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$55,504$23,000▼ $32,504
Rtn Earn Endowment Incm Other Fnds$18,114$20,090▲ $1,976
Cash and Non-Interest-Bearing Accounts$637$17,523▲ $16,886
Land, Buildings, and Equipment, Net$675$363▼ $312
Total Assets$56,816$40,886▼ $15,930
Liabilities
Accounts Payable and Accrued Expenses$33,702$20,796▼ $12,906
Deferred Revenue$5,000--
Total Liabilities$38,702$20,796▼ $17,906
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,114$20,090▲ $1,976
Total Liabilities and Net Assets / Fund Balance$56,816$40,886▼ $15,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$363$1,194$1,557
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tony EverettCEO, FounderFT$65,000$65,000
Peter TorrezField ChampionFT$26,500$26,500
Danielle MartellField DirectorFT$19,175$19,175
Danny TorresField ChampionFT$16,000$16,000
Madeline EdwardsField ChampionFT$13,460$13,460

Board Members and Trustees

NameTitle
Jeanette ValenciaChair of Board
Andrew DownerDirector
Doug HallDirector
Eric McgrathDirector
Eric WoodburyDirector
James DagostinoDirector
Jimmy PucciniDirector
Mike FranszDirector
Zajid CovaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$139,747
Program Service Revenue
$141,945
Investment Income
$0
Other Revenue
$4,208
All Other Contributions
$139,747
Change in Net Assets
$2,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,406
Other Expenses$107,370
Total Fundraising Expense$11,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,885$0$0$89,885
All Other Expenses$66,819$9,310$0$76,129
Current Officers, Directors, Trustees, and Key Employees$39,000$19,500$6,500$65,000
Payroll Taxes$12,454$1,884$628$14,966
Advertising$4,137$0$4,136$8,273
Travel$7,661$0$0$7,661
Other Employee Benefits$5,455$825$275$6,555
Interest$0$6,509$0$6,509
Office Expenses$0$3,419$0$3,419
Insurance$0$3,089$0$3,089
Fees for Services Legal$0$2,126$0$2,126
Depreciation Depletion$0$164$0$164
Total Functional Expenses$225,411$46,826$11,539$283,776
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,962
Fundraising Direct Expenses$5,794
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
Filing and Contact Details

Filer

Filer Name
Pure Game
EIN
26-4083785
Phone
9492978544
Address
22372 WOODBLUFF ROAD, LAKE FOREST, CA 92630

Signing Officer

Name
Tony Everett
Title
CEO
Phone
9492978544
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Everett
Formed
2009
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
7
Volunteers
10

Preparer

Firm
Glenn B Hetzel & Associates Cpas Aac
Address
25909 PALA STE 320, MISSION VIEJO, CA 92691
Preparer
Glenn B Hetzel CPA
Phone
9498554949
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There were no subcommittees with the authority to act on behalf of the governing bodies during the 2017 year.”

Pt VI, Line 15A

“The compensation of the ceo was determined by comparing data from similar size charitable organizations.”

Pt VI, Line 11B

“The form 990 was reviewed by the ceo prior to filing.”

Pt VI, Line 15B

“The compensation of the other officer was determined by comparing data from similar size charitable organizations.”

Pt VI, Line 19

“The organization makes copies of its governing documents, conflict of interest policy and financial statements to the public upon request.”

Pt X

“Line 10b-difference $148 between tax depreciation of $164 and book depreciation of $312”

Form 990EZ, Part I, Line 16

“AUTOMOBILE EXPENSES”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“INTEREST”

Form 990EZ, Part I, Line 16

“MEALS & ENTERTAINMENT”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE”

Form 990EZ, Part I, Line 16

“Payroll processing expenses”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES”

Form 990EZ, Part I, Line 16

“PROMOTIONAL”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part II, Line 24

“EMPLOYEE CASH ADVANCES”

Form 990EZ, Part II, Line 26

“BILL ME LATER PAYABLE”

Form 990EZ, Part II, Line 26

“Chase credit card payable”

Form 990EZ, Part II, Line 26

“Chase ink credit card payable”

Form 990EZ, Part II, Line 26

“UNEARNED GRANTS”

Form 990, Part IX, Line 24E

“Bank charges 2649. 0. 2649. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1554. 0. 1554. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 112. 0. 112. 0.”

Form 990, Part IX, Line 24E

“Payroll expense 1798. 0. 1798. 0.”

Form 990, Part IX, Line 24E

“Supplies 9553. 9553. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2501. 0. 2501. 0.”

Form 990, Part IX, Line 24E

“Field champion fees 47366. 47366. 0. 0.”

Form 990, Part IX, Line 24E

“Subcontractors 9500. 9500. 0. 0.”

Form 990, Part IX, Line 24E

“Temporary help 400. 400. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 163. 0. 163. 0.”

Form 990, Part IX, Line 24E

“TRAINING 533. 0. 533. 0.”

Raw XML AppendixShowing 400 of 494 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/Form990PartVIISectionAGrp/TitleTxt0CEO, FOUNDER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt040
IRS990/MissionDesc0PROVIDE EDUCATIONAL INSTRUCTION IN SOCCER AND SPORTSMANSHIP TO AT-RISK
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018114
IRS990/NetAssetsOrFundBalancesEOYAmt020090
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04168
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04168
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03419
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03419
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-148
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0275
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06555
IRS990/OtherRevenueTotalAmt040
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089885
IRS990/OtherSalariesAndWagesGrp/TotalAmt089885
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0628
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01884
IRS990/PayrollTaxesGrp/ProgramServicesAmt012454
IRS990/PayrollTaxesGrp/TotalAmt014966
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055504
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TONY EVERETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711211
IRS990/ProgramServiceRevenueGrp/Desc0KIDS SOCCER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197247
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0150385
IRS990/PYOtherRevenueAmt01028
IRS990/PYProgramServiceRevenueAmt092366
IRS990/PYRevenuesLessExpensesAmt0-13452
IRS990/PYSalariesCompEmpBnftPaidAmt0153708
IRS990/PYTotalExpensesAmt0304093
IRS990/PYTotalRevenueAmt0290641
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02124
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0141945
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018114
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020090
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2016: 1028. 2017: 40.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part III, Line 12 Description: OTHER INCOME 2016: 1028. 2017: 40.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0301620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0298874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01041614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0385241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09962
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01028
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01068
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01436817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0450835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0322241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131214
IRS990ScheduleA/Total509Grp/TotalAmt01436817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01437885
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01557
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO SUBCOMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODIES DURING THE 2017 YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE CEO WAS DETERMINED BY COMPARING DATA FROM SIMILAR SIZE CHARITABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED BY THE CEO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE OTHER OFFICER WAS DETERMINED BY COMPARING DATA FROM SIMILAR SIZE CHARITABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 10B-DIFFERENCE $148 BETWEEN TAX DEPRECIATION OF $164 AND BOOK DEPRECIATION OF $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTOMOBILE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS & ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL PROCESSING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROMOTIONAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EMPLOYEE CASH ADVANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BILL ME LATER PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CHASE CREDIT CARD PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CHASE INK CREDIT CARD PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23UNEARNED GRANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BANK CHARGES 2649. 0. 2649. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25DUES & SUBSCRIPTIONS 1554. 0. 1554. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TAXES & LICENSES 112. 0. 112. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PAYROLL EXPENSE 1798. 0. 1798. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SUPPLIES 9553. 9553. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TELEPHONE 2501. 0. 2501. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30FIELD CHAMPION FEES 47366. 47366. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31SUBCONTRACTORS 9500. 9500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32TEMPORARY HELP 400. 400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33POSTAGE 163. 0. 163. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34TRAINING 533. 0. 533. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,886
Liabilities
$20,796
Net assets
$20,090
Revenue
$285,900
Expenses
$283,776
Net income
$2,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02$0.60$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$2.39$1.42$5.44$6.63$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.28$0.23$7.48$7.10$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.74$0.54$7.44$7.02$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$2.79$0.96$4.21$4.90$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$2.16$0.27$4.34$4.78$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.19$0.18$3.86$3.89$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.21$0.20$2.86$2.84$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.39$0.18$2.91$3.04$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.77$0.08$2.39$2.55$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.10$1.02$0.08$3.22$3.00$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.20$0.14$1.31$1.44$0.13