Civic Intelligence

Team Focus Inc.

990 • Fiscal year 2013 • EIN 27-0015821

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

Organization ProfileWWW.TEAMFOCUSUSA.ORG
PO Box 9162636691

(251) 635-1515

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

6.2%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,519,145

Up $88,651 (+6.2%) from 2012

Net Assets

Up

$1,506,413

Up $83,902 (+5.9%) from 2012

Liabilities

Up

$12,732

Up $4,749 (+59%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin58th percentile

Revenue

$1,151,998

No earlier filing loaded for comparison.

Expenses

Up

$1,083,096

Up $18,664 (+1.8%) from 2012

Net Income

$68,902

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,276,552Liabilities 2011: $17,818Net Assets 2011: $1,258,7342011Assets 2012: $1,430,494Liabilities 2012: $7,983Net Assets 2012: $1,422,5112012Assets 2013: $1,519,145Liabilities 2013: $12,732Net Assets 2013: $1,506,4132013Assets 2014: $1,338,325Liabilities 2014: $8,301Net Assets 2014: $1,330,0242014Assets 2015: $986,607Liabilities 2015: $5,972Net Assets 2015: $980,6352015Assets 2016: $755,180Liabilities 2016: $6,045Net Assets 2016: $749,1352016Assets 2017: $1,137,776Liabilities 2017: $6,430Net Assets 2017: $1,131,3462017Assets 2018: $902,350Liabilities 2018: $4,365Net Assets 2018: $897,9852018Assets 2019: $817,778Liabilities 2019: $683Net Assets 2019: $817,0952019Assets 2020: $589,749Liabilities 2020: $3,005Net Assets 2020: $586,7442020Assets 2021: $649,281Liabilities 2021: $3,079Net Assets 2021: $646,2022021Assets 2022: $486,486Liabilities 2022: $4,004Net Assets 2022: $482,4822022Assets 2023: $484,350Liabilities 2023: $1,738Net Assets 2023: $482,6122023Assets 2024: $472,091Liabilities 2024: $1,738Net Assets 2024: $470,3532024

Highlighted filing

2013

Assets$1,519,145
Liabilities$12,732
Net Assets$1,506,413
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,383,6532011Expenses 2012: $1,064,4322012Revenue 2013: $1,151,998Expenses 2013: $1,083,096Net Income 2013: $68,9022013Revenue 2014: $695,422Expenses 2014: $886,811Net Income 2014: -$191,3892014Revenue 2015: $494,573Expenses 2015: $858,962Net Income 2015: -$364,3892015Revenue 2016: $457,631Expenses 2016: $704,131Net Income 2016: -$246,5002016Revenue 2017: $1,078,207Expenses 2017: $719,448Net Income 2017: $358,7592017Revenue 2018: $546,617Expenses 2018: $794,378Net Income 2018: -$247,7612018Revenue 2019: $653,450Expenses 2019: $748,740Net Income 2019: -$95,2902019Revenue 2020: $423,439Expenses 2020: $668,190Net Income 2020: -$244,7512020Revenue 2021: $814,307Expenses 2021: $754,849Net Income 2021: $59,4582021Revenue 2022: $553,289Expenses 2022: $717,009Net Income 2022: -$163,7202022Revenue 2023: $523,627Expenses 2023: $632,712Net Income 2023: -$109,0852023Revenue 2024: $506,007Expenses 2024: $567,176Net Income 2024: -$61,1692024

Highlighted filing

2013

Revenue$1,151,998
Expenses$1,083,096
Net Income$68,902
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.0
Gross Receipts
$1,207,638
Mission and Program Overview

Mission

Provide young men that do not have a father figure in their life with leadership skills, guidance, godly values, and a continual relationship with a mentor. Through teamwork with families, teachers and counselors, team focus offers support in a relaxed, cost-free atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$686,581$956,797▲ $270,216
Savings and Temporary Cash Investments$479,480$479,925▲ $445
Investments Other Securities$181,500$0▼ $181,500
Pledges and Grants Receivable$73,784$74,824▲ $1,040
Land, Buildings, and Equipment, Net$5,575$4,025▼ $1,550
Total Assets$1,430,494$1,519,145▲ $88,651
Other Assets Total$3,574$3,574→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,983$12,732▲ $4,749
Total Liabilities$7,983$12,732▲ $4,749
Net Assets / Fund Balance
Unrestricted Net Assets$1,313,939$1,364,822▲ $50,883
Temporarily Rstr Net Assets$108,572$141,591▲ $33,019
Total Net Assets Fund Balance$1,422,511$1,506,413▲ $83,902
Total Liabilities and Net Assets / Fund Balance$1,430,494$1,519,145▲ $88,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,025$68,693$72,718
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael GottfriedPresident/founderFT$65,000$65,000
Sherrin PuckettExecutive DirectorFT$60,158$60,158
Michaelene GottfriedCo-founderFT$29,994$29,994

Board Members and Trustees

NameTitle
Greg CranceChairman
Billy DurenVice Chairman
Ben FergusonDirector
Benny SnowDirector
Bob OmainskyDirector
Chris BittnerDirector
Chris JonesDirector
Del BellewDirector
Evan St ClairDirector
Jim SealyDirector
Joe GottfriedDirector
Lynn GwinDirector
Charles E Harmon JrSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,177,300
Program Service Revenue
$8,708
Investment Income
$1,600
Other Revenue
$-35,610
All Other Contributions
$369,394
Change in Net Assets
$68,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,151,998
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,042
Total Revenue per Audited Statements
$1,207,040
Total Revenue per Form 990
$1,151,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,163
Other Expenses$384,027
Total Fundraising Expense$17,640
Grants and Similar Amounts Paid$14,466
Professional Fundraising Fees$2,440

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,979$119,528-$469,507
Current Officers, Directors, Trustees, and Key Employees$105,814$49,338-$155,152
Travel$60,503-$8,876$69,379
Payroll Taxes$41,607$15,414-$57,021
Other Expenses$18,535$6,470-$25,005
Occupancy$21,718$2,028-$23,746
Office Expenses$7,264$9,268$2,743$19,275
Advertising$17,241--$17,241
All Other Expenses$11,285$200$3,581$15,066
Grants to Domestic Individuals$14,466--$14,466
Insurance-$9,815-$9,815
Fees for Services Legal-$2,841-$2,841
Interest-$2,605-$2,605
Fees for Services Professional Fundraising--$2,440$2,440
Depreciation Depletion$1,273$277-$1,550
Information Technology$1,225--$1,225
Other Employee Benefits-$483-$483
Total Functional Expenses$842,931$222,525$17,640$1,083,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,123,138
Expenses per Audited Statements$1,083,096
Total Expenses per Form 990$1,083,096
Expenses Not Reported on Form 990$40,042
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,640
Fundraising Gross Income$20,030
Professional Fundraising Fees$2,440

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$88,367$10,400$9,595$805
Event 2$89,191$9,630$11,082$-1,452
Total Events$177,558$20,030$55,640$-35,610
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
Audit committee
No
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 A, Line 2

“The founder and cofounder are married. The founder and one of the board members (joe gottfried) are brothers.”

Form 990, Part VI, Section A, Line 6

“The members consist of the president/founder, the co-founder, and the board of directors.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have separate committees.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the form 990 for accuracy before filing.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by conducting periodic reviews.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
27-0015821
Phone
2516351515

Signing Officer

Name
Mr Michael Gottfried
Title
President/founder
Phone
2516351515
Signed
2014-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Gottfried
Formed
2002
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
75

Preparer

Preparer
Michael J Kintz
Phone
2514106700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization believes it has appropriate support for any tax positions taken and, therefore, does not have any uncertain tax positions that are material to the financial statements. The tax years 2010 - 2013 remain open to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct special events expenses in revenue on the 990 in expense per fs 40,042.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special events expenses in revenue on the 990 in expense per fs 40,042.”

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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/InsuranceGrp/ManagementAndGeneralAmt09815
IRS990/InsuranceGrp/TotalAmt09815
IRS990/InterestGrp/ManagementAndGeneralAmt02605
IRS990/InterestGrp/TotalAmt02605
IRS990/InvestmentIncomeGrp/ExclusionAmt01600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01600
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0181500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04025
IRS990/LandBldgEquipCostOrOtherBssAmt072718
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE YOUNG MEN THAT DO NOT HAVE A FATHER FIGURE IN THEIR LIFE WITH LEADERSHIP SKILLS, GUIDANCE, GODLY VALUES, AND A CONTINUAL RELATIONSHIP WITH A MENTOR. THROUGH TEAMWORK WITH FAMILIES, TEACHERS AND COUNSELORS, TEAM FOCUS OFFERS SUPPORT IN A RELAXED, COST-FREE ATMOSPHERE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01422511
IRS990/NetAssetsOrFundBalancesEOYAmt01506413
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35610
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02028
IRS990/OccupancyGrp/ProgramServicesAmt021718
IRS990/OccupancyGrp/TotalAmt023746
IRS990/OfficeExpensesGrp/FundraisingAmt02743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09268
IRS990/OfficeExpensesGrp/ProgramServicesAmt07264
IRS990/OfficeExpensesGrp/TotalAmt019275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03574
IRS990/OtherAssetsTotalGrp/EOYAmt03574
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0483
IRS990/OtherExpensesGrp/Desc0CAMP EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BOOKS
IRS990/OtherExpensesGrp/Desc3MISC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16470
IRS990/OtherExpensesGrp/ProgramServicesAmt0111427
IRS990/OtherExpensesGrp/ProgramServicesAmt149704
IRS990/OtherExpensesGrp/ProgramServicesAmt230890
IRS990/OtherExpensesGrp/ProgramServicesAmt318535
IRS990/OtherExpensesGrp/TotalAmt0111427
IRS990/OtherExpensesGrp/TotalAmt153962
IRS990/OtherExpensesGrp/TotalAmt230890
IRS990/OtherExpensesGrp/TotalAmt325005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469507
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015414
IRS990/PayrollTaxesGrp/ProgramServicesAmt041607
IRS990/PayrollTaxesGrp/TotalAmt057021
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073784
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074824
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE GOTTFRIED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MISC INC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt08708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08708
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01242081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015217
IRS990/PYInvestmentIncomeAmt0-8227
IRS990/PYOtherExpensesAmt0374471
IRS990/PYOtherRevenueAmt0-23405
IRS990/PYProgramServiceRevenueAmt07760
IRS990/PYRevenuesLessExpensesAmt0153777
IRS990/PYSalariesCompEmpBnftPaidAmt0671569
IRS990/PYTotalExpensesAmt01064432
IRS990/PYTotalProfFndrsngExpnsAmt03175
IRS990/PYTotalRevenueAmt01218209
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068902
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0479480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0479925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01181734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01242082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01436831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01165656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01566030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06592333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010787
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023344
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015719
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96620
IRS990ScheduleA/PublicSupportPY170Pct00.97680
IRS990ScheduleA/PublicSupportTotal170Amt06449317
IRS990ScheduleA/SubstantialContributorsTotAmt0143016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01181734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01242082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01436831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01165656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01566030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06592333
IRS990ScheduleA/TotalSupportAmt06674589
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/DonatedServicesAndUseFcltsAmt015000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072718
IRS990ScheduleD/ExpensesNotReportedAmt040042
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01083096
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt040042
IRS990ScheduleD/OtherRevenueAmt040042
IRS990ScheduleD/RevenueNotReportedAmt055042
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01151998
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE TAX YEARS 2010 - 2013 REMAIN OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT SPECIAL EVENTS EXPENSES IN REVENUE ON THE 990 IN EXPENSE PER FS 40,042.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT SPECIAL EVENTS EXPENSES IN REVENUE ON THE 990 IN EXPENSE PER FS 40,042.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04025
IRS990ScheduleD/TotalExpensesPerForm990Amt01083096
IRS990ScheduleD/TotalRevenuePerForm990Amt01151998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01207040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01123138
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0157528
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077967
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt079561

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,519,145
Liabilities
$12,732
Net assets
$1,506,413
Revenue
$1,151,998
Expenses
$1,083,096
Net income
$68,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.51$0.57$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.52$0.63$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.48$0.55$0.72$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.81$0.75$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.42$0.67$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.65$0.75$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.55$0.79$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.13$1.08$0.72$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.46$0.70$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.49$0.86$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.70$0.89$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$1.15$1.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.42$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.26$1.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits