Civic Intelligence

Wnyhoo Now Inc.

990 • Fiscal year 2016 • EIN 26-4084813

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

Organization ProfileWWW.pauseforinspiration.org
10829 Olive Blvd No 200St Louis, MO 63141

(314) 973-6905

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$32,826

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

100th percentile

5114%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

6258%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,053,366

Up $2,994,808 (+5114%) from 2015

Net Assets

Up

$2,996,134

Up $2,945,257 (+5789%) from 2015

Liabilities

Up

$57,232

Up $49,551 (+645%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin98th percentile

Revenue

Up

$3,104,416

Up $3,055,590 (+6258%) from 2015

Expenses

Down

$159,159

Down $3,859 (-2.4%) from 2015

Net Income

Up

$2,945,257

Up $3,059,449 (+2679%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $184,617Liabilities 2014: $19,548Net Assets 2014: $165,0692014Assets 2015: $58,558Liabilities 2015: $7,681Net Assets 2015: $50,8772015Assets 2016: $3,053,366Liabilities 2016: $57,232Net Assets 2016: $2,996,1342016Assets 2017: $3,281,663Liabilities 2017: $134,142Net Assets 2017: $3,147,5212017Assets 2018: $3,166,523Liabilities 2018: $23,196Net Assets 2018: $3,143,3272018Assets 2019: $3,043,764Liabilities 2019: $15,416Net Assets 2019: $3,028,3482019Assets 2020: $2,817,023Liabilities 2020: $3,929Net Assets 2020: $2,813,0942020Assets 2021: $2,724,754Liabilities 2021: $3,964Net Assets 2021: $2,720,7902021Assets 2022: $2,483,905Liabilities 2022: $4,355Net Assets 2022: $2,479,5502022Assets 2023: $2,393,510Liabilities 2023: $3,618Net Assets 2023: $2,389,8922023Assets 2024: $2,283,821Liabilities 2024: $8,263Net Assets 2024: $2,275,5582024

Highlighted filing

2016

Assets$3,053,366
Liabilities$57,232
Net Assets$2,996,134
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $18,392Expenses 2014: $105,362Net Income 2014: -$86,9702014Revenue 2015: $48,826Expenses 2015: $163,018Net Income 2015: -$114,1922015Revenue 2016: $3,104,416Expenses 2016: $159,159Net Income 2016: $2,945,2572016Revenue 2017: $344,569Expenses 2017: $189,271Net Income 2017: $155,2982017Revenue 2018: $174,588Expenses 2018: $178,782Net Income 2018: -$4,1942018Revenue 2019: $58,341Expenses 2019: $173,320Net Income 2019: -$114,9792019Revenue 2020: $66,512Expenses 2020: $281,766Net Income 2020: -$215,2542020Revenue 2021: $80,643Expenses 2021: $172,947Net Income 2021: -$92,3042021Revenue 2022: $52,824Expenses 2022: $226,081Net Income 2022: -$173,2572022Revenue 2023: $44,233Expenses 2023: $196,847Net Income 2023: -$152,6142023Revenue 2024: $114,482Expenses 2024: $236,255Net Income 2024: -$121,7732024

Highlighted filing

2016

Revenue$3,104,416
Expenses$159,159
Net Income$2,945,257
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$3,104,416
Mission and Program Overview

Mission

Our primary tax exempt purpose is to educate, inspire and provide people with tools to practice pausing for inspiration in the midst of their everyday lives; access their inspired mind and be truly helpful in the world. All of our materials and services are free.

An invitation to the whole world; educate, inspire and provide people with simple ways to pause for inspiration in the midst of everyday life and be inspired to be truly helpful in the world. We offer educational and inspirational materials, programs and services all for free to people of all walks of life and in diverse settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$3,000,000▲ $3,000,000
Rtn Earn Endowment Incm Other Fnds$50,877$2,996,134▲ $2,945,257
Cash and Non-Interest-Bearing Accounts$58,373$28,181▼ $30,192
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$58,558$3,053,366▲ $2,994,808
Other Assets Total$185$25,185▲ $25,000
Liabilities
Other Liabilities$0$50,000▲ $50,000
Accounts Payable and Accrued Expenses$7,681$7,232▼ $449
Total Liabilities$7,681$57,232▲ $49,551
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,877$2,996,134▲ $2,945,257
Total Liabilities and Net Assets / Fund Balance$58,558$3,053,366▲ $2,994,808

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,000,000-$3,000,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Gerard LenihanPresident and TreasurerFT$21,462$11,364$32,826

Board Members and Trustees

NameTitle
Steve FranklinVice President and Clerk
Al RoseDirector
John HutkinDirector
Jeffrey LeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,104,379
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37
All Other Contributions
$3,104,379
Change in Net Assets
$2,945,257

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other76$3,000,000Appraisal
Total Noncash Contributions76$3,000,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,912
Other Expenses$79,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,250--$38,250
Current Officers, Directors, Trustees, and Key Employees$32,826--$32,826
Fees for Services Legal-$16,446-$16,446
Advertising$14,856$1,229-$16,085
Office Expenses$6,663$6,084-$12,747
Occupancy$11,172--$11,172
Information Technology$9,770--$9,770
Other Employee Benefits$4,911--$4,911
Fees for Services Accounting-$4,064-$4,064
Payroll Taxes$3,925--$3,925
Insurance-$2,322-$2,322
All Other Expenses$2,152$2-$2,154
Conferences and Meetings$1,121--$1,121
Fees for Services Other-$1,110-$1,110
Other Expenses$420--$420
Total Functional Expenses$127,902$31,257$0$159,159
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Draw on Line of Credit$50,000
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The IRS Form 990 for the organization is prepared on an annual basis by a third party accounting firm. Subsequent to preparration of the return, the treasurer of the organizations' board of directors reviews, approves and signs the IRS Form 990. Prior to filing the Form 990 with the IRS, an electronic copy of the IRS Form 990 is provided to the board of directors by the treasurer.”

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

“The organization requires all members of the board of directors to sign conflict of interest statements on an annual basis. The conflict of interest statements are collected and reviewed by the officers of the board of directors.”

Form 990, Part VI, Section C, line 19

“The Organization will make it's Articles of Incorporation, Bylaws and Financial Statements available upon reasonable written request.”

Filing and Contact Details

Filer

Filer Name
Wnyhoo-now Inc
EIN
26-4084813
Phone
3149736905
Address
10829 Olive Blvd No 200, St Louis, MO 63141

Signing Officer

Name
Mary Gerard Lenihan
Title
President & Treasurer
Phone
3149736905
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Gerard Lenihan
Formed
2009
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
140

Preparer

Firm
RubinBrown LLP
Address
One North Brentwood, Saint Louis, MO 63105
Preparer
James R Ritts
Phone
3142903300
Raw XML Appendix372 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/ActivityOrMissionDesc0AN INVITATION TO THE WHOLE WORLD; EDUCATE, INSPIRE AND PROVIDE PEOPLE WITH SIMPLE WAYS TO PAUSE FOR INSPIRATION IN THE MIDST OF EVERYDAY LIFE AND BE INSPIRED TO BE TRULY HELPFUL IN THE WORLD. WE OFFER EDUCATIONAL AND INSPIRATIONAL MATERIALS, PROGRAMS AND SERVICES ALL FOR FREE TO PEOPLE OF ALL WALKS OF LIFE AND IN DIVERSE SETTINGS.
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IRS990/Desc0See Schedule O2016 Program Service Accomplishments:Ongoing Activities - 1.) On The Spot sharing of the practice of Pause with "The 4 Decisions" cards on a daily basis with those we come across in the casual interactions of daily life.2.) Provide, as requested, ongoing supply of cards and books to St. Mary's (hospital) Outpatient Behavioral Health Clinic for use by clinicians with individuals and groups attending treatment program to receive support with mental health challenges and cardiac patients using PAUSE as a tool to de-stress. St. Louis, MO. Received a Pause testimonial from Lead Clinician.3.) Provide, as requested, ongoing supply of books, audiobooks, and cards to Washington University School of Medicine, Department of Psychiatry/Oncology. Received a Pause testimonial from Oncologist Psychologist and his Assistant.4.) Provide, as requested, regular supply of books and cards to Comprehensive Behavioral Health Center for use by HIV and Drug Counselors; East St. Louis, IL. Received a Pause testimonial from Counselor.5.) Prison outreach: ongoing mailing of cards and books to inmates across the U.S. in response to requests. Hand write letters to inmates in response to their thank you notes and requests for additional materials for their fellow inmates.6.) Homeless outreach: ongoing ministry to St. Louis homeless in which many of the homeless choose to take extra cards and share with those who give them donations helping to give them a sense that they have something to share.7.) Weekly group sharing experiences from practicing "Pause For Inspiration in the midst of everyday life.8.) Daily fulfilling, shipping and/or distributing thousands of free books, audiobooks, The 4 Decisions cards and T-shirts as requested. Shipping and materials were free to individuals and organizations all over the world that have requested these materials.9.) Inspired individuals and organizations to become "Inspiration Stations." These are people who practice the Pause and in seeing its value choose to share it with others. They request larger quantities of materials to distribute to others and Pause shipped all of the free materials to each Inspiration Station for free. Inspiration Stations currently include: individuals, business owners, psychologists, social workers, physicians, physician assistant, ministers, health care professionals, and spiritual communities.10.) Constant Contact Emails sharing Pause News and Events to over 1,000 recipients who have requested to be on the Pause email list.11.) Maintain website and keep current: PauseForInspiration.org.12.) Social media posts, networking and sharing of Pause: Facebook and Twitter.13.) Free downloadable audiobooks available on our website.14.) Free downloadable PDF of book, Pause For Inspiration, on website.15.) Produced videos for instruction in how to apply the Pause in everyday life scenarios; posted on YouTube and Moving In The Pause blog on website.16.) Pause For Inspiration office space: events are held, materials are stored, and daily administration and operations of the nonprofit take place. The office space is open to the public for dropping in to learn how to practice the Pause in the midst of everyday life, receive materials and one-to-one Pause Mentoring sessions.17.) One-to-One Pause Mentoring Sessions helping individuals to apply the Pause to work, sports, relationships, spiritual life, health and everyday activities and decisions.18.) We are willing to practice "Pause For Inspiration in the midst of everyday life" ourselves everyday!Monthly -1.) February 2016:a. Introduce "The Pause For Kids" to Better Family Life, St. Louis, MO.b. Preparing to mail 1000 packages of cards and t-shirts requested via our website: email communication, ordering supplies, requesting volunteers.c. Presentation to veterans in the HEROES program of St. Patrick Center at Freedom Place, St. Louis, MO.d. "Nassau County Heroin Summit" New York Inspiration Station volunteer shared products and the Pause mes
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HUTKIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/MissionDesc0Our primary tax exempt purpose is to educate, inspire and provide people with tools to practice Pausing For Inspiration in the midst of living their everyday lives; access their Inspired Mind and Be Truly Helpful in the world. All of our materials, shipping and services are free.
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt050877
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02996134
IRS990ScheduleA/FactsAndCircumstancesTestTxt0WNYHOO solicits contributions from the general public, including, but not limited to, having the ability to accept donations via its website. As more fully described in Form 990 Part III, WNYHOO has an extensive program of publishing and distributing information in print and various electronic media, as well as conducting seminars and other educational forums. All these activities are provided to the general public free of charge.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME FROM PARTNERSHIP - 2013 Amount: $ 2,108. OTHER - 2013 Amount: $ 10. 2014 Amount: $ 104. 2015 Amount: $ 36. 2016 Amount: $ 37.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03104416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03566789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02118
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66690
IRS990ScheduleA/PublicSupportPY170Pct00.21320
IRS990ScheduleA/PublicSupportTotal170Amt02380405
IRS990ScheduleA/SubstantialContributorsTotAmt01186384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03104416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03566789
IRS990ScheduleA/TotalSupportAmt03569103
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/LandGrp/BookValueAmt03000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DRAW ON LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03000000
IRS990ScheduleD/TotalLiabilityAmt050000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt068
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt076
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt03000000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The IRS Form 990 for the organization is prepared on an annual basis by a third party accounting firm. Subsequent to preparration of the return, the treasurer of the organizations' board of directors reviews, approves and signs the IRS Form 990. Prior to filing the Form 990 with the IRS, an electronic copy of the IRS Form 990 is provided to the board of directors by the treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization requires all members of the board of directors to sign conflict of interest statements on an annual basis. The conflict of interest statements are collected and reviewed by the officers of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization will make it's Articles of Incorporation, Bylaws and Financial Statements available upon reasonable written 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 C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt058558
IRS990/TotalAssetsEOYAmt03053366
IRS990/TotalAssetsGrp/BOYAmt058558
IRS990/TotalAssetsGrp/EOYAmt03053366
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03104379
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07681
IRS990/TotalLiabilitiesEOYAmt057232
IRS990/TotalLiabilitiesGrp/BOYAmt07681
IRS990/TotalLiabilitiesGrp/EOYAmt057232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02996134
IRS990/TotalOtherCompensationAmt011364
IRS990/TotalProgramServiceExpensesAmt0127902
IRS990/TotalReportableCompFromOrgAmt021462
IRS990/TotalRevenueGrp/ExclusionAmt037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03104416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03053366
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010829 Olive Blvd
IRS990/USAddress/CityNm0St Louis
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063141
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.pauseforinspiration.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Gerard Lenihan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03149736905
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WNYHOO-NOW INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0d/b/a Pause for Inspiration
ReturnHeader/Filer/BusinessNameControlTxt0WNYH
ReturnHeader/Filer/EIN0264084813
ReturnHeader/Filer/PhoneNum03149736905
ReturnHeader/Filer/USAddress/AddressLine1Txt010829 Olive Blvd No 200
ReturnHeader/Filer/USAddress/CityNm0St Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063141
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C77598BE104788EC9736D3BADF89B53D1F7F516F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.219.218.18
ReturnHeader/FilingSecurityInformation/IPDt02017-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:09:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430765316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RubinBrown LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One North Brentwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum03142903300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Ritts
ReturnHeader/ReturnTs02017-09-12T10:02:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,053,366
Liabilities
$57,232
Net assets
$2,996,134
Revenue
$3,104,416
Expenses
$159,159
Net income
$2,945,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.01$2.28$0.11$0.24$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.04$0.20$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.05$0.23$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.08$0.17$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.81$0.07$0.28$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.02$3.03$0.06$0.17$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.02$3.14$0.17$0.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.13$3.15$0.34$0.19$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.06$3.00$3.10$0.16$2.95
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.05$0.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.17$0.02$0.11$0.09