Civic Intelligence

Human Coalition

990 • Fiscal year 2020 • EIN 26-4099950

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 07, 2021

Organization ProfileWWW.HUMANCOALITION.ORG

View Organization Page

7800 Dallas PkwyPlano, TX 75024

(214) 295-7301

Siviq Scores

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

Liabilities / Assets

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.16x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

21st percentile

-7.4%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$206,523

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

9th percentile

-6.4%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2020

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$4,729,308

Down $674,150 (-12%) from 2018

Net Assets

Down

$1,933,852

Down $2,142,148 (-53%) from 2018

Liabilities

Up

$2,795,456

Up $1,467,998 (+111%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin21st percentile

Revenue

Up

$17,281,324

Up $5,074,932 (+42%) from 2018

Expenses

Up

$18,562,822

Up $6,836,458 (+58%) from 2018

Net Income

Down

-$1,281,498

Down $1,761,526 (-367%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $1,198,624Liabilities 2012: $2,601Net Assets 2012: $1,196,0232012Assets 2018: $5,403,458Liabilities 2018: $1,327,458Net Assets 2018: $4,076,0002018Assets 2020: $4,729,308Liabilities 2020: $2,795,456Net Assets 2020: $1,933,8522020Assets 2021: $4,712,982Liabilities 2021: $1,797,449Net Assets 2021: $2,915,5332021Assets 2022: $11,587,541Liabilities 2022: $3,232,461Net Assets 2022: $8,355,0802022Assets 2023: $15,404,866Liabilities 2023: $4,496,314Net Assets 2023: $10,908,5522023Assets 2024: $17,942,493Liabilities 2024: $7,098,719Net Assets 2024: $10,843,7742024

Highlighted filing

2020

Assets$4,729,308
Liabilities$2,795,456
Net Assets$1,933,852
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2012: $1,276,9482012Revenue 2018: $12,206,392Expenses 2018: $11,726,364Net Income 2018: $480,0282018Revenue 2020: $17,281,324Expenses 2020: $18,562,822Net Income 2020: -$1,281,4982020Revenue 2021: $19,644,890Expenses 2021: $18,663,209Net Income 2021: $981,6812021Revenue 2022: $25,626,264Expenses 2022: $20,236,074Net Income 2022: $5,390,1902022Revenue 2023: $29,533,305Expenses 2023: $26,970,904Net Income 2023: $2,562,4012023Revenue 2024: $30,695,625Expenses 2024: $30,763,325Net Income 2024: -$67,7002024

Highlighted filing

2020

Revenue$17,281,324
Expenses$18,562,822
Net Income-$1,281,498
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 7, 2021
Return Version
2019v5.2
Gross Receipts
$17,314,518
Mission and Program Overview

Mission

Human coalition is a 501(c)(3) nonprofit organization working to assist women and their families with the concerns and needs of an unexpected pregnancy and early childhood care as well as engaging culture to advance a lifeaffirming ethic.

To work to assist women and their families with the concerns of unexpected pregnancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,784,723$1,906,668▲ $121,945
Pledges and Grants Receivable$1,779,283$1,201,754▼ $577,529
Land, Buildings, and Equipment, Net$626,586$796,817▲ $170,231
Accounts Receivable$13,258$389,279▲ $376,021
Prepaid Expenses and Deferred Charges$176,056$321,808▲ $145,752
Inventories for Sale or Use$43,786$52,098▲ $8,312
Total Assets$4,478,689$4,729,308▲ $250,619
Other Assets Total$54,997$60,884▲ $5,887
Liabilities
Accounts Payable and Accrued Expenses$680,781$1,251,823▲ $571,042
Unsecured Notes Loans Payable-$759,258-
Mortgage Notes Payable Secured by Investment Property$682,525$756,224▲ $73,699
Other Liabilities$18,190$28,151▲ $9,961
Total Liabilities$1,381,496$2,795,456▲ $1,413,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,097,193$1,933,852▼ $1,163,341
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$3,097,193$1,933,852▼ $1,163,341
Total Liabilities and Net Assets / Fund Balance$4,478,689$4,729,308▲ $250,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$796,817$1,247,845$2,044,662
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian FisherDirectorFT$188,969$17,554$206,523
Jeffrey BradfordPresidentFT$153,921$14,299$168,220
Barry MoerschellGeneral Counsel/VP of ComplianceFT$132,342$12,294$144,636
Christopher BaggettDirector-$108,878$10,114$118,992
Dean NelsonVP of Government RelationsFT$103,662$9,630$113,292
Erin ForsytheDirector-$88,210$8,194$96,404
Jeremy ArandaDirector-$79,647$7,399$87,046
Evelyn LaneSr. National Director of Family ServicesFT$70,661$6,564$77,225
Grace SundbergDirectorFT$68,429-$68,429
Frank Garcia JrDirector-$52,043$4,835$56,878
Chelsey YoumanDirectorFT$56,770-$56,770

Board Members and Trustees

NameTitle
Steve RidgeChairman/director
Darrell JordanDirector
Mona WilsonDirector
Shannon CagninaDirector
Tim KachuriakDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$16,961,013
Program Service Revenue
$276,821
Investment Income
$39,417
Other Revenue
$4,073
All Other Contributions
$9,021,540
Change in Net Assets
$-1,281,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,281,324
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,514
Total Revenue per Audited Statements
$17,297,838
Total Revenue per Form 990
$17,281,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,391,414
Other Expenses$9,049,797
Total Fundraising Expense$3,467,463
Professional Fundraising Fees$121,561
Grants and Similar Amounts Paid$50

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,873,158$1,427,590$1,548,239$6,848,987
Advertising$2,909,500-$735,586$3,645,086
Current Officers, Directors, Trustees, and Key Employees$737,960$270,883$295,227$1,304,070
Fees for Services Other$288,932$849,928$149,236$1,288,096
Occupancy$1,046,089$139,629$39,127$1,224,845
Information Technology$827,936$149,160$72,169$1,049,265
Other Employee Benefits$361,321$126,779$145,796$633,896
Payroll Taxes$344,543$120,892$139,026$604,461
Office Expenses$224,122$163,457$32,889$420,468
Depreciation Depletion$44,338$263,304-$307,642
Fees for Services Accounting-$218,515-$218,515
Travel$82,102$47,252$62,133$191,487
Fees for Services Professional Fundraising--$121,561$121,561
Conferences and Meetings$38,894$4,997$25,818$69,709
Fees for Services Legal-$64,402-$64,402
Interest$35,081$6,634$7,630$49,345
Insurance$45,353$3,174-$48,527
Other Expenses$18,997-$93,026$18,997
Grants to Domestic Orgs$50--$50
Total Functional Expenses$11,238,763$3,856,596$3,467,463$18,562,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,579,766
Expenses per Audited Statements$18,562,822
Total Expenses per Form 990$18,562,822
Expenses Not Reported on Form 990$16,944
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$121,561
Fundraising Direct Expenses$16,944
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Celebrate Life Event$262,769-$16,944-
Total Events$262,769-$16,944$-16,944
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tim KachuriakBoard MemberContract Work by Nextafter, LLCNo$477,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$28,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Brian fisher, jeff bradford and benjamin matthews have a business relationship.”

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

“The organization distributes form 990 to all board members prior to filing.”

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

“The organization performs an annual review to monitor compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“The compensation committee within the board of directors presents proposed compensation for officers and vice presidents to the board of directors and the independent directors vote on the proposal.”

Form 990, Part VI, Section C, Line 18

“In addition to being available upon request, the form 990 is also available on guidestar.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Human Coalition
EIN
26-4099950
Phone
2142957301
Address
7800 DALLAS PKWY, PLANO, TX 75024

Signing Officer

Name
Jeff Bradford
Title
President
Phone
2142957301
Signed
2021-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Bradford
Formed
2009
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
15
Employees
213
Volunteers
150

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 0. Management and general expenses 5,000. Fundraising expenses 685. Total expenses 5,685. Payroll processing: program service expenses 0. Management and general expenses 55,647. Fundraising expenses 0. Total expenses 55,647. Other prof fees: program service expenses 288,932. Management and general expenses 789,281. Fundraising expenses 148,551. Total expenses 1,226,764.”

Amended Return

“The audit of the consolidated financial statements including human coalition was finalized after the extended due date. As such, unadjusted financial statements were used in preparation of the tax return. The amended form 990 reflects the changes from the finalized audit report: changes to revenue (contributions, program revenue), expenses, balance sheet accounts, schedule a (due to changes to revenue), and professional fundraiser information for schedule g.”

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codification (asc) topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position. Information returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses grouped on audit with expenses ($16,944) 16,944.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses grouped on audit with expenses ($16,944) 16,944.”

Raw XML AppendixShowing 400 of 801 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/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. NATIONAL DIRECTOR OF FAMILY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL COUNSEL/VP OF COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF GOVERNMENT RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0262769
IRS990/FundraisingDirectExpensesAmt016944
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt023750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt07676704
IRS990/GrantAmt050
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040000
IRS990/GrossReceiptsAmt017314518
IRS990/GrossSalesOfInventoryAmt011012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt072169
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0149160
IRS990/InformationTechnologyGrp/ProgramServicesAmt0827936
IRS990/InformationTechnologyGrp/TotalAmt01049265
IRS990/InsuranceGrp/ManagementAndGeneralAmt03174
IRS990/InsuranceGrp/ProgramServicesAmt045353
IRS990/InsuranceGrp/TotalAmt048527
IRS990/InterestGrp/FundraisingAmt07630
IRS990/InterestGrp/ManagementAndGeneralAmt06634
IRS990/InterestGrp/ProgramServicesAmt035081
IRS990/InterestGrp/TotalAmt049345
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043786
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052098
IRS990/InvestmentIncomeGrp/ExclusionAmt015667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015667
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01247845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0626586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0796817
IRS990/LandBldgEquipCostOrOtherBssAmt02044662
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016250
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HUMAN COALITION IS A 501(C)(3) NON-PROFIT ORGANIZATION WORKING TO ASSIST WOMEN AND THEIR FAMILIES WITH THE CONCERNS OF UNEXPECTED PREGNANCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0682525
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0756224
IRS990/NetAssetsOrFundBalancesBOYAmt03097193
IRS990/NetAssetsOrFundBalancesEOYAmt01933852
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023750
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16944
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16944
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011012
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-430
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03097193
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01933852
IRS990/NoncashContributionsAmt018330
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt039127
IRS990/OccupancyGrp/ManagementAndGeneralAmt0139629
IRS990/OccupancyGrp/ProgramServicesAmt01046089
IRS990/OccupancyGrp/TotalAmt01224845
IRS990/OfficeExpensesGrp/FundraisingAmt032889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0163457
IRS990/OfficeExpensesGrp/ProgramServicesAmt0224122
IRS990/OfficeExpensesGrp/TotalAmt0420468
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054997
IRS990/OtherAssetsTotalGrp/EOYAmt060884
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0145796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0361321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0633896
IRS990/OtherExpensesGrp/Desc0CLIENT AND CLINIC SERVI
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MOBILE UNITS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt093026
IRS990/OtherExpensesGrp/ProgramServicesAmt0330949
IRS990/OtherExpensesGrp/ProgramServicesAmt129438
IRS990/OtherExpensesGrp/ProgramServicesAmt218997
IRS990/OtherExpensesGrp/TotalAmt0330949
IRS990/OtherExpensesGrp/TotalAmt193026
IRS990/OtherExpensesGrp/TotalAmt229438
IRS990/OtherExpensesGrp/TotalAmt318997
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt018190
IRS990/OtherLiabilitiesGrp/EOYAmt028151
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010005
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010005
IRS990/OtherRevenueTotalAmt010005
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01548239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01427590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03873158
IRS990/OtherSalariesAndWagesGrp/TotalAmt06848987
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0139026
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0120892
IRS990/PayrollTaxesGrp/ProgramServicesAmt0344543
IRS990/PayrollTaxesGrp/TotalAmt0604461
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01779283
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01201754
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0321808
IRS990/PrincipalOfficerNm0JEFF BRADFORD
IRS990/PriorPeriodAdjustmentsAmt0118587
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276821
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07358720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt016178
IRS990/PYOtherExpensesAmt04157702
IRS990/PYOtherRevenueAmt0-92548
IRS990/PYProgramServiceRevenueAmt0150807
IRS990/PYRevenuesLessExpensesAmt0-978807
IRS990/PYSalariesCompEmpBnftPaidAmt04113740
IRS990/PYTotalExpensesAmt08411964
IRS990/PYTotalProfFndrsngExpnsAmt0135522
IRS990/PYTotalRevenueAmt07433157
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1281498
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0297838
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COLUMN (E) FOR 2019 CONTAINS BOTH SHORT YEAR (2019) AND FISCAL YEAR (2019-2020) INFORMATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, COLUMN E:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024319733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012085795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09053206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06178266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04250162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055887162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023461
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01366265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038594

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,729,308
Liabilities
$2,795,456
Net assets
$1,933,852
Revenue
$17,281,324
Expenses
$18,562,822
Net income
-$1,281,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$7.10$10.8$30.7$30.8$0.07
2023Detailed filing. Detailed filing data is available for this year.$15.4$4.50$10.9$29.5$27.0$2.56
2022Detailed filing. Detailed filing data is available for this year.$11.6$3.23$8.36$25.6$20.2$5.39
2021Detailed filing. Detailed filing data is available for this year.$4.71$1.80$2.92$19.6$18.7$0.98
2020Detailed filing. Detailed filing data is available for this year.$4.73$2.80$1.93$17.3$18.6$1.28
2018Detailed filing. Detailed filing data is available for this year.$5.40$1.33$4.08$12.2$11.7$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$1.28