Civic Intelligence

Amiracle4Sure Inc

990 • Fiscal year 2014 • EIN 26-4587202

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2016

1625 North Front StreetHarrisburg, PA 17102-2414

(717) 238-1523

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$39,526

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

100th percentile

6966%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1026%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$317,603

Up $313,108 (+6966%) from 2013

Net Assets

Up

$291,275

Up $286,780 (+6380%) from 2013

Liabilities

Up

$26,328

Up $26,328 from 2013

Revenue

Up

$593,514

Up $540,796 (+1026%) from 2013

Expenses

Up

$311,002

Up $256,828 (+474%) from 2013

Net Income

Up

$282,512

Up $283,968 (+19503%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $4,495Liabilities 2013: $0Net Assets 2013: $4,4952013Assets 2014: $317,603Liabilities 2014: $26,328Net Assets 2014: $291,2752014Assets 2015: $865,429Liabilities 2015: $65,534Net Assets 2015: $799,8952015Assets 2016: $1,633,692Liabilities 2016: $213,137Net Assets 2016: $1,420,5552016Assets 2018: $1,478,196Liabilities 2018: $309,722Net Assets 2018: $1,168,4742018Assets 2019: $1,134,879Liabilities 2019: $170,270Net Assets 2019: $964,6092019Assets 2020: $937,892Liabilities 2020: $235,145Net Assets 2020: $702,7472020Assets 2021: $829,120Liabilities 2021: $243,396Net Assets 2021: $585,7242021Assets 2022: $1,032,663Liabilities 2022: $631,380Net Assets 2022: $401,2832022Assets 2023: $1,060,711Liabilities 2023: $756,946Net Assets 2023: $303,7652023Assets 2024: $804,452Liabilities 2024: $742,263Net Assets 2024: $62,1892024

Highlighted filing

2014

Assets$317,603
Liabilities$26,328
Net Assets$291,275

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $52,718Expenses 2013: $54,174Net Income 2013: -$1,4562013Revenue 2014: $593,514Expenses 2014: $311,002Net Income 2014: $282,5122014Revenue 2015: $1,271,943Expenses 2015: $763,323Net Income 2015: $508,6202015Revenue 2016: $1,737,471Expenses 2016: $1,116,811Net Income 2016: $620,6602016Revenue 2018: $1,370,078Expenses 2018: $1,710,688Net Income 2018: -$340,6102018Revenue 2019: $1,159,177Expenses 2019: $1,363,042Net Income 2019: -$203,8652019Revenue 2020: $1,006,539Expenses 2020: $1,268,401Net Income 2020: -$261,8622020Revenue 2021: $736,197Expenses 2021: $853,220Net Income 2021: -$117,0232021Revenue 2022: $637,024Expenses 2022: $821,465Net Income 2022: -$184,4412022Revenue 2023: $1,092,036Expenses 2023: $1,209,710Net Income 2023: -$117,6742023Revenue 2024: $941,234Expenses 2024: $1,182,810Net Income 2024: -$241,5762024

Highlighted filing

2014

Revenue$593,514
Expenses$311,002
Net Income$282,512
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2016
Return Version
2014v6.0
Gross Receipts
$593,514
Mission and Program Overview

Mission

To provide services for improving the quality of life for individuals and their families whose lives have been impacted by negative life experiences and to provide education, mentoring and advocacy for individuals and their children as they successfully transform their lives after incarceration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$200,648-
Cash and Non-Interest-Bearing Accounts$4,495$106,752▲ $102,257
Land, Buildings, and Equipment, Net-$7,585-
Receivables From Officers Etc-$2,618-
Total Assets$4,495$317,603▲ $313,108
Liabilities
Deferred Revenue-$11,879-
Accounts Payable and Accrued Expenses-$9,911-
Mortgage Notes Payable Secured by Investment Property-$4,538-
Total Liabilities$0$26,328▲ $26,328
Net Assets / Fund Balance
Unrestricted Net Assets$4,495$291,275▲ $286,780
Total Net Assets Fund Balance$4,495$291,275▲ $286,780
Total Liabilities and Net Assets / Fund Balance$4,495$317,603▲ $313,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,585$145$7,730
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marsha BanksExecutive DiFT$39,526$39,526

Board Members and Trustees

NameTitle
Jimmy Webster PhdPresident
Addie PalacheBoard Member
Barry Nazar PhdBoard Member
Celestine HendersonBoard Member
Gregory CarterBoard Member
Kay WashingtonBoard Member
Manuel ValentinBoard Member
Phyllis DewBoard Member
Sabrina WhitselBoard Member
Susan HairSecretary
Lyle MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$578,111
Program Service Revenue
$15,401
Investment Income
$0
Other Revenue
$2
All Other Contributions
$35,698
Change in Net Assets
$282,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$593,514
Total Revenue per Audited Statements
$593,514
Total Revenue per Form 990
$593,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,971
Salaries, Compensation, and Employee Benefits$72,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$41,039--$41,039
Current Officers, Directors, Trustees, and Key Employees$25,692$13,834-$39,526
Other Salaries and Wages$15,742$11,958-$27,700
Office Expenses$8,012$6,511-$14,523
Information Technology$6,400$134-$6,534
Occupancy$4,462$788-$5,250
Payroll Taxes$2,475$2,330-$4,805
Advertising$4,453$50-$4,503
Travel$2,961$487-$3,448
Fees for Services Accounting-$1,590-$1,590
Insurance$1,041$184-$1,225
Interest-$850-$850
Depreciation Depletion$89$56-$145
Other Expenses$1,093$40-$40
Total Functional Expenses$272,145$38,857$0$311,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$311,002
Total Expenses per Audited Statements$311,002
Total Expenses per Form 990$311,002
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$2,618-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 2

Marsha banks gregory carter executive di board member mother/son

Form 990, Page 6, Part VI, Line 11B

A draft copy of the form 990 is reviewed in detail by the executive director, an outside consultant and the finance committee. After the executive director, outside consultant and finance committee are completely satisfied, a finalized form 990 is supplied to the entire board of directors three to five days before submission to the irs. Any questions or concerns brought up by the board of directors are discussed with the executive director and treasurer. Once the entire board is satisfied, the form 990 is filed with the irs.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is reviewed twice annually by the board of directors at their monthly meetings to ensure directors and employees understand the policy. At these time, directors and employees are reminded to self-report compliance and encouraged to raise questions regarding compliance if they see an area of concern.

Form 990, Page 6, Part VI, Line 15A

The executive director's salary is determined by the board of directors based on comparable data. The board of directors review the salaries of five through ten comparable non-profit executive directors using the organization's irs form 990 information available on guidestar.org. All discussions regarding the executive director's salary are held in the budget approval board meeting at the beginning of the calendar year.

Form 990, Page 6, Part VI, Line 15B

All employees' salaries and wages are determined during the budget approval board meeting at the beginning of the calendar year using comparable data based on similar non-profit organizations' irs form 990 information available on guidestar.org. These salaries and wages are approved by the board of directors in conjunction with the approval of the budget. If needed, the executive director can bring recommendations to the board for changes in salaries and wages during the calendar year, should a change be necessary.

Form 990, Page 6, Part VI, Line 19

The organization's financial statements are available to the public upon request. The organization's form 990 is available to the public upon request and on guidestar.org.

Filing and Contact Details

Filer

Filer Name
Amiracle4sure Inc
EIN
26-4587202
Phone
7172381523
Address
1625 NORTH FRONT STREET, HARRISBURG, PA 17102-2414

Signing Officer

Name
Marsha Banks
Title
Executive Director
Phone
7172381523
Signed
2016-11-11

Organization Details

Principal Officer
Marsha Banks
Formed
2011
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
36

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
James a Koontz
Phone
7177617171
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

The 2014 form 990 was amended to reflect the agreement of the organization's assets, liabilities, net assets, revenues and expenses to the organization's year ended december 31, 2014 audited financial statements. Additionally, expanded information was necessary to properly illustrate the organization's governing body and management, policies, disclosures and officers, directors and trustees.

FORM 990 - ORGANIZATION'S MISSION

To provide services for improving the quality of life for individuals and their families whose lives have been impacted by negative life experiences and to provide education, mentoring and advocacy for individuals and their children as they successfully transform their lives after incarceration.

Form 990, Page 2, Part III, Line 4D

Kline foundation program provides services related to mentoring, transitional offender workforce development, cognitive behavior interventions and family reunification services for men and women in the dauphin county area. Program service expenses: 6,772 program service revenues: 6,772 stabler foundation program provides computer lab stations to be used by transitional housing residents for ged training and testing. Program service expenses: 8,349 program service revenues: 8,349 lancaster county workforce investment board (lcwib) program is a collaborative agreement between the lcwib and the lancaster county reentry management organization (lcrmo). The lcrmo consists of twenty-eight nonprofit organizations including amiracle4sure, inc. The organizations maintain open lines of communication, set and share goals to improve community conditions, track and utilize trends and data, convene and align resources to move community priorities, increase community-wide capacity to address specific issues, seek and encourage mutual accountability for measuring progress and outcomes and inform each other on all matters of mutual concern. Program service expenses: 4,640 program service revenues: 4,640

Form 990, Part IX, Line 11G

Contract labor - doc 30,564 0 0 contract labor - ladies 1st 10,475 0 0

Form 990, Part XI

Prior period adjustment increase in accounts payable of (3,183) increase in grants receivable of 7,684 decrease in employee receivable of (233) increase in net assets 4,268

Financial Statement Notes

Schedule D, Page 3, Part X

The organization follows the provisions of fasb asc 740, income taxes, pertaining to uncertain tax positions of nonprofit entities. The organization files a required u.s. Federal return. The organization is currently open to audit under the statute of limitations by the internal revenue service for years ending after december 31, 2010.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt08012
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IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS AND SUBSCRIPT
IRS990/OtherExpensesGrp/Desc3BUSINESS REGISTRATION
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IRS990/PrincipalOfficerNm0MARSHA BANKS
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IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015401
IRS990/ProgSrvcAccomActy2Grp/Desc0LADIES FIRST FEMALE AFTERSCHOOL PROGRAM IS A PARTNERSHIP WITH HARRISBURG SCHOOL DISTRICT TO CONDUCT A TOTAL OF 54 SESSIONS FOR FEMALE YOUTH. THESE STRUCTURED GROUP SETTINGS PROVIDE INTERACTIVE LESSONS THAT HELP PARTICIPANTS EXPRESS THEMSELVES, DEVELOP AND MAINTAIN HEALTHY PEER RELATIONS AND TEACH ON PREVENTION PRACTICES, WHICH IN TURN HELP LADIES ACQUIRE THE NECESSARY SKILLS AND SUPPORT TO REACH THEIR PERSONAL AND ACADEMIC GOALS. PARTICIPANTS ARE RECRUITED BY COUNSELING TEAMS THROUGH REFERRALS. EACH GROUP MEETS ONCE A WEEK.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029567
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONAL HOUSING PROVIDES THOSE TRANSITIONING FROM INCARCERATION, SHELTER, SUBSTANCE ABUSE TREATMENT AND OTHER LIVING FACILITIES.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015401
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KLINE FOUNDATION PROGRAM PROVIDES SERVICES RELATED TO MENTORING, TRANSITIONAL OFFENDER WORKFORCE DEVELOPMENT, COGNITIVE BEHAVIOR INTERVENTIONS AND FAMILY REUNIFICATION SERVICES FOR MEN AND WOMEN IN THE DAUPHIN COUNTY AREA. PROGRAM SERVICE EXPENSES: 6,772 PROGRAM SERVICE REVENUES: 6,772 STABLER FOUNDATION PROGRAM PROVIDES COMPUTER LAB STATIONS TO BE USED BY TRANSITIONAL HOUSING RESIDENTS FOR GED TRAINING AND TESTING. PROGRAM SERVICE EXPENSES: 8,349 PROGRAM SERVICE REVENUES: 8,349 LANCASTER COUNTY WORKFORCE INVESTMENT BOARD (LCWIB) PROGRAM IS A COLLABORATIVE AGREEMENT BETWEEN THE LCWIB AND THE LANCASTER COUNTY REENTRY MANAGEMENT ORGANIZATION (LCRMO). THE LCRMO CONSISTS OF TWENTY-EIGHT NONPROFIT ORGANIZATIONS INCLUDING AMIRACLE4SURE, INC. THE ORGANIZATIONS MAINTAIN OPEN LINES OF COMMUNICATION, SET AND SHARE GOALS TO IMPROVE COMMUNITY CONDITIONS, TRACK AND UTILIZE TRENDS AND DATA, CONVENE AND ALIGN RESOURCES TO MOVE COMMUNITY PRIORITIES, INCREASE COMMUNITY-WIDE CAPACITY TO ADDRESS SPECIFIC ISSUES, SEEK AND ENCOURAGE MUTUAL ACCOUNTABILITY FOR MEASURING PROGRESS AND OUTCOMES AND INFORM EACH OTHER ON ALL MATTERS OF MUTUAL CONCERN. PROGRAM SERVICE EXPENSES: 4,640 PROGRAM SERVICE REVENUES: 4,640
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019761
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IRS990/RevenueAmt0512846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0578111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0599034
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0317950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0317950
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015403
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0578111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0916984
IRS990ScheduleA/TotalSupportAmt0916984
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07730
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES, PERTAINING TO UNCERTAIN TAX POSITIONS OF NONPROFIT ENTITIES. THE ORGANIZATION FILES A REQUIRED U.S. FEDERAL RETURN. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE FOR YEARS ENDING AFTER DECEMBER 31, 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07585
IRS990ScheduleD/TotalExpensesPerForm990Amt0311002
IRS990ScheduleD/TotalRevenuePerForm990Amt0593514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0593514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0311002
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02618
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP FEES FOR AMIRACLE4SURE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EMPLOYEE RECEIVABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02618
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 2014 FORM 990 WAS AMENDED TO REFLECT THE AGREEMENT OF THE ORGANIZATION'S ASSETS, LIABILITIES, NET ASSETS, REVENUES AND EXPENSES TO THE ORGANIZATION'S YEAR ENDED DECEMBER 31, 2014 AUDITED FINANCIAL STATEMENTS. ADDITIONALLY, EXPANDED INFORMATION WAS NECESSARY TO PROPERLY ILLUSTRATE THE ORGANIZATION'S GOVERNING BODY AND MANAGEMENT, POLICIES, DISCLOSURES AND OFFICERS, DIRECTORS AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE SERVICES FOR IMPROVING THE QUALITY OF LIFE FOR INDIVIDUALS AND THEIR FAMILIES WHOSE LIVES HAVE BEEN IMPACTED BY NEGATIVE LIFE EXPERIENCES AND TO PROVIDE EDUCATION, MENTORING AND ADVOCACY FOR INDIVIDUALS AND THEIR CHILDREN AS THEY SUCCESSFULLY TRANSFORM THEIR LIVES AFTER INCARCERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KLINE FOUNDATION PROGRAM PROVIDES SERVICES RELATED TO MENTORING, TRANSITIONAL OFFENDER WORKFORCE DEVELOPMENT, COGNITIVE BEHAVIOR INTERVENTIONS AND FAMILY REUNIFICATION SERVICES FOR MEN AND WOMEN IN THE DAUPHIN COUNTY AREA. PROGRAM SERVICE EXPENSES: 6,772 PROGRAM SERVICE REVENUES: 6,772 STABLER FOUNDATION PROGRAM PROVIDES COMPUTER LAB STATIONS TO BE USED BY TRANSITIONAL HOUSING RESIDENTS FOR GED TRAINING AND TESTING. PROGRAM SERVICE EXPENSES: 8,349 PROGRAM SERVICE REVENUES: 8,349 LANCASTER COUNTY WORKFORCE INVESTMENT BOARD (LCWIB) PROGRAM IS A COLLABORATIVE AGREEMENT BETWEEN THE LCWIB AND THE LANCASTER COUNTY REENTRY MANAGEMENT ORGANIZATION (LCRMO). THE LCRMO CONSISTS OF TWENTY-EIGHT NONPROFIT ORGANIZATIONS INCLUDING AMIRACLE4SURE, INC. THE ORGANIZATIONS MAINTAIN OPEN LINES OF COMMUNICATION, SET AND SHARE GOALS TO IMPROVE COMMUNITY CONDITIONS, TRACK AND UTILIZE TRENDS AND DATA, CONVENE AND ALIGN RESOURCES TO MOVE COMMUNITY PRIORITIES, INCREASE COMMUNITY-WIDE CAPACITY TO ADDRESS SPECIFIC ISSUES, SEEK AND ENCOURAGE MUTUAL ACCOUNTABILITY FOR MEASURING PROGRESS AND OUTCOMES AND INFORM EACH OTHER ON ALL MATTERS OF MUTUAL CONCERN. PROGRAM SERVICE EXPENSES: 4,640 PROGRAM SERVICE REVENUES: 4,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARSHA BANKS GREGORY CARTER EXECUTIVE DI BOARD MEMBER MOTHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT COPY OF THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR, AN OUTSIDE CONSULTANT AND THE FINANCE COMMITTEE. AFTER THE EXECUTIVE DIRECTOR, OUTSIDE CONSULTANT AND FINANCE COMMITTEE ARE COMPLETELY SATISFIED, A FINALIZED FORM 990 IS SUPPLIED TO THE ENTIRE BOARD OF DIRECTORS THREE TO FIVE DAYS BEFORE SUBMISSION TO THE IRS. ANY QUESTIONS OR CONCERNS BROUGHT UP BY THE BOARD OF DIRECTORS ARE DISCUSSED WITH THE EXECUTIVE DIRECTOR AND TREASURER. ONCE THE ENTIRE BOARD IS SATISFIED, THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS REVIEWED TWICE ANNUALLY BY THE BOARD OF DIRECTORS AT THEIR MONTHLY MEETINGS TO ENSURE DIRECTORS AND EMPLOYEES UNDERSTAND THE POLICY. AT THESE TIME, DIRECTORS AND EMPLOYEES ARE REMINDED TO SELF-REPORT COMPLIANCE AND ENCOURAGED TO RAISE QUESTIONS REGARDING COMPLIANCE IF THEY SEE AN AREA OF CONCERN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE DATA. THE BOARD OF DIRECTORS REVIEW THE SALARIES OF FIVE THROUGH TEN COMPARABLE NON-PROFIT EXECUTIVE DIRECTORS USING THE ORGANIZATION'S IRS FORM 990 INFORMATION AVAILABLE ON GUIDESTAR.ORG. ALL DISCUSSIONS REGARDING THE EXECUTIVE DIRECTOR'S SALARY ARE HELD IN THE BUDGET APPROVAL BOARD MEETING AT THE BEGINNING OF THE CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL EMPLOYEES' SALARIES AND WAGES ARE DETERMINED DURING THE BUDGET APPROVAL BOARD MEETING AT THE BEGINNING OF THE CALENDAR YEAR USING COMPARABLE DATA BASED ON SIMILAR NON-PROFIT ORGANIZATIONS' IRS FORM 990 INFORMATION AVAILABLE ON GUIDESTAR.ORG. THESE SALARIES AND WAGES ARE APPROVED BY THE BOARD OF DIRECTORS IN CONJUNCTION WITH THE APPROVAL OF THE BUDGET. IF NEEDED, THE EXECUTIVE DIRECTOR CAN BRING RECOMMENDATIONS TO THE BOARD FOR CHANGES IN SALARIES AND WAGES DURING THE CALENDAR YEAR, SHOULD A CHANGE BE NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACT LABOR - DOC 30,564 0 0 CONTRACT LABOR - LADIES 1ST 10,475 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRIOR PERIOD ADJUSTMENT INCREASE IN ACCOUNTS PAYABLE OF (3,183) INCREASE IN GRANTS RECEIVABLE OF 7,684 DECREASE IN EMPLOYEE RECEIVABLE OF (233) INCREASE IN NET ASSETS 4,268
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt02
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherProgSrvcRevenueAmt019761
IRS990/TotalProgramServiceExpensesAmt0272145
IRS990/TotalProgramServiceRevenueAmt015401
IRS990/TotalReportableCompFromOrgAmt039526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0593514
IRS990/TotalVolunteersCnt036
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317603
IRS990/TravelGrp/ManagementAndGeneralAmt0487
IRS990/TravelGrp/ProgramServicesAmt02961
IRS990/TravelGrp/TotalAmt03448

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.74$0.06$0.94$1.18$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.76$0.30$1.09$1.21$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.63$0.40$0.64$0.82$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.24$0.59$0.74$0.85$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.24$0.70$1.01$1.27$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.17$0.96$1.16$1.36$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.31$1.17$1.37$1.71$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.21$1.42$1.74$1.12$0.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.07$0.80$1.27$0.76$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.59$0.31$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.05$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits