Civic Intelligence

Judevine Inc.

990 • Fiscal year 2014 • EIN 27-0445486

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.JUDEVINE.ORG

View Organization Page

1810 Craig Road No 10963146

(800) 780-6545

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.60x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

9.8%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$87,281

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

85%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$615,870

Up $283,038 (+85%) from 2013

Net Assets

Up

$244,631

Up $256,100 (+2233%) from 2013

Liabilities

Up

$371,239

Up $26,938 (+7.8%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

$2,623,079

No earlier filing loaded for comparison.

Expenses

Up

$2,366,979

Up $522,908 (+28%) from 2013

Net Income

$256,100

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $119,336Liabilities 2010: $135,894Net Assets 2010: -$16,5582010Assets 2012: $372,521Liabilities 2012: $325,646Net Assets 2012: $46,8752012Assets 2013: $332,832Liabilities 2013: $344,301Net Assets 2013: -$11,4692013Assets 2014: $615,870Liabilities 2014: $371,239Net Assets 2014: $244,6312014Assets 2015: $746,822Liabilities 2015: $292,890Net Assets 2015: $453,9322015Assets 2016: $1,322,134Liabilities 2016: $534,695Net Assets 2016: $787,4392016Assets 2017: $1,500,970Liabilities 2017: $645,107Net Assets 2017: $855,8632017Assets 2018: $1,622,527Liabilities 2018: $1,020,157Net Assets 2018: $602,3702018Assets 2019: $2,009,191Liabilities 2019: $1,092,805Net Assets 2019: $916,3862019Assets 2020: $3,990,205Liabilities 2020: $2,644,933Net Assets 2020: $1,345,2722020Assets 2021: $5,238,570Liabilities 2021: $1,852,348Net Assets 2021: $3,386,2222021Assets 2022: $6,371,503Liabilities 2022: $2,438,187Net Assets 2022: $3,933,3162022Assets 2023: $7,738,522Liabilities 2023: $2,913,537Net Assets 2023: $4,824,9852023Assets 2024: $10,013,861Liabilities 2024: $3,591,378Net Assets 2024: $6,422,4832024

Highlighted filing

2014

Assets$615,870
Liabilities$371,239
Net Assets$244,631
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $25,085Expenses 2010: $41,643Net Income 2010: -$16,5582010Expenses 2012: $1,090,0742012Expenses 2013: $1,844,0712013Revenue 2014: $2,623,079Expenses 2014: $2,366,979Net Income 2014: $256,1002014Revenue 2015: $3,457,953Expenses 2015: $3,248,652Net Income 2015: $209,3012015Revenue 2016: $5,091,143Expenses 2016: $4,757,636Net Income 2016: $333,5072016Revenue 2017: $6,737,269Expenses 2017: $6,668,845Net Income 2017: $68,4242017Revenue 2018: $7,069,233Expenses 2018: $7,322,726Net Income 2018: -$253,4932018Revenue 2019: $8,022,287Expenses 2019: $7,708,269Net Income 2019: $314,0182019Revenue 2020: $8,855,473Expenses 2020: $8,426,587Net Income 2020: $428,8862020Revenue 2021: $11,238,317Expenses 2021: $9,197,367Net Income 2021: $2,040,9502021Revenue 2022: $10,280,745Expenses 2022: $9,733,651Net Income 2022: $547,0942022Revenue 2023: $12,389,023Expenses 2023: $11,497,354Net Income 2023: $891,6692023Revenue 2024: $14,992,728Expenses 2024: $13,395,230Net Income 2024: $1,597,4982024

Highlighted filing

2014

Revenue$2,623,079
Expenses$2,366,979
Net Income$256,100
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$2,634,608
Mission and Program Overview

Mission

The mission of judevine center for autism is to make a real difference in the quality of life for children and adults with autism and their families, wherever they may live.

The mission of judevine center for autism is to make a real difference in the quality of life for children and adults with autism, and their families wherever they may live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$161,257$262,027▲ $100,770
Land, Buildings, and Equipment, Net$120,272$125,660▲ $5,388
Cash and Non-Interest-Bearing Accounts$7,653$86,197▲ $78,544
Pledges and Grants Receivable-$54,654-
Savings and Temporary Cash Investments-$50,000-
Loans From Officers Directors$46,766$37,086▼ $9,680
Intangible Assets$37,600$28,000▼ $9,600
Total Assets$332,832$615,870▲ $283,038
Other Assets Total$6,050$9,332▲ $3,282
Liabilities
Mortgage Notes Payable Secured by Investment Property$222,939$242,767▲ $19,828
Accounts Payable and Accrued Expenses$74,596$91,386▲ $16,790
Total Liabilities$344,301$371,239▲ $26,938
Net Assets / Fund Balance
Unrestricted Net Assets$-11,469$166,495▲ $177,964
Temporarily Rstr Net Assets-$78,136-
Total Net Assets Fund Balance$-11,469$244,631▲ $256,100
Total Liabilities and Net Assets / Fund Balance$332,832$615,870▲ $283,038

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$106,278$75,363$181,641
Equipment$15,415$15,101$30,516
Leasehold Improvements$3,967$441$4,408
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca BlackwellPresident/directorFT$87,281$87,281

Board Members and Trustees

NameTitle
Thomas H LakeChairman
Anne Konold EsqAssistant Vice-chair
K Alex InmanVice Chairman
Alyson CarpenterBoard Member
Erika JarboeBoard Member
Lori Strawbridge CPABoard Member
Norma SpeckhardSecretary
Terry MilyardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,618
Program Service Revenue
$2,452,461
Investment Income
$0
Other Revenue
$0
All Other Contributions
$136,557
Change in Net Assets
$256,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,623,079
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,623,079
Total Revenue per Form 990
$2,623,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,862,165
Other Expenses$504,814
Total Fundraising Expense$6,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,350,271$165,535$3,081$1,518,887
Occupancy$193,493$15,795-$209,288
Payroll Taxes$125,161$23,948$594$149,703
Other Employee Benefits$92,649$10,926-$103,575
Current Officers, Directors, Trustees, and Key Employees$45,000$45,000-$90,000
All Other Expenses$29,808$16,515-$46,323
Depreciation Depletion$25,449$11,083-$36,532
Office Expenses$16,149$12,265-$28,414
Insurance$19,594$3,505-$23,099
Other Expenses$7,753$9,430-$17,183
Interest$1,298$14,893-$16,191
Travel$6,921$524-$7,445
Fees for Services Accounting$2,585$3,858-$6,443
Royalties$2,407$3,593-$6,000
Advertising$1,640-$2,417$4,057
Fees for Services Legal$658$982-$1,640
Fees for Services Other$190$285-$475
Total Functional Expenses$2,021,545$339,342$6,092$2,366,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,366,979
Total Expenses per Audited Statements$2,366,979
Total Expenses per Form 990$2,366,979
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,529
Fundraising Gross Income$11,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,590$11,529-$11,529
Total Events$45,590$11,529$11,529$0
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
Lois BlackwellFounder and Parent of Current PresidentLicense FeeNo$6,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$46,766$37,086▼ $9,680
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
Yes
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
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 11

“A copy of the 990 was provided to management and the board of directors for review prior to filing.”

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

“The board signs conflict of interest statements annually.”

Form 990, Part VI, Section B, Line 15A

“The board sets compensation in a closed session and bases the decision on the salaries of other president/ceo/executive directors at similar organizations who have similar experience.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-0445486
Phone
8007806545

Signing Officer

Name
Rebecca Blackwell
Title
President/director
Phone
8007806545
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Blackwell
Formed
2009
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
139
Volunteers
19

Preparer

Preparer
James Rose
Phone
3148844000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: management and the board treasurer oversaw the audit of the financial statements. The entire board voted on the selection of the independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a not-for-profit organization under the internal revenue code section 501(c)(3). Therefore, it is exempt from federal income taxes. Management believes there are no uncertain tax positions as of june 30, 2014. The organization's forms 990 are subject to examination by the respective taxing authorities, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 490 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103575
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS PROGRAM E
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19430
IRS990/OtherExpensesGrp/ProgramServicesAmt048260
IRS990/OtherExpensesGrp/ProgramServicesAmt134813
IRS990/OtherExpensesGrp/ProgramServicesAmt217446
IRS990/OtherExpensesGrp/ProgramServicesAmt37753
IRS990/OtherExpensesGrp/TotalAmt049465
IRS990/OtherExpensesGrp/TotalAmt134813
IRS990/OtherExpensesGrp/TotalAmt217446
IRS990/OtherExpensesGrp/TotalAmt317183
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01350271
IRS990/OtherSalariesAndWagesGrp/TotalAmt01518887
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0594
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023948
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125161
IRS990/PayrollTaxesGrp/TotalAmt0149703
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054654
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA BLACKWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OUTREACH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01892408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1360326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2199727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01892408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1360326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2199727
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL SERVICES PROVIDES BEHAVIOR ANALYTIC SERVICES, CONSULTATION, IN-HOME BEHAVIORAL SUPPORTS, SOCIAL GROUPS, RESPITE, AND SPECIALIZED PARENT TRAINING. THE NUMBER SERVED IN THIS PROGRAM DURING THE YEAR WAS 78.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0449552
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0360326
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH SERVICES PROVIDES INDIVIDUAL AND FAMILY SUPPORT SERVICES TO INDIVIDUALS WITH AUTISM AND THEIR FAMILIES WHO LIVE OUTSIDE OF THE ST. LOUIS METROPOLITAN AREA. THE NUMBER SERVED DURING THE YEAR WAS 126.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0180390
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0199727
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0373046
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01665682
IRS990/PYRevenuesLessExpensesAmt0-58344
IRS990/PYSalariesCompEmpBnftPaidAmt01471025
IRS990/PYTotalExpensesAmt01844071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01785727
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0256100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01892408
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt03593
IRS990/RoyaltiesGrp/ProgramServicesAmt02407
IRS990/RoyaltiesGrp/TotalAmt06000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02623079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01785727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01145809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05704148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05704148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02623079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01785727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01145809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05704148
IRS990ScheduleA/TotalSupportAmt05704183
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/EquipmentGrp/BookValueAmt015415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030516
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02366979
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03967
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0441
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04408
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106278
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0181641
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02623079
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A NOT-FOR-PROFIT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). THEREFORE, IT IS EXEMPT FROM FEDERAL INCOME TAXES. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014. THE ORGANIZATION'S FORMS 990 ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125660
IRS990ScheduleD/TotalExpensesPerForm990Amt02366979
IRS990ScheduleD/TotalRevenuePerForm990Amt02623079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02623079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02366979
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034061
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034061
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011529
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011529
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011529
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0COCKTAIL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LOIS BLACKWELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDER AND PARENT OF CURRENT PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LICENSE FEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06836
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt130250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FEES RELATED TO INTANGIBLE ASSET
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt049057
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt130250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0REBECCA BLACKWELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LOIS BLACKWELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS A LICENSE FEE OF $500 PER MONTH FOR THE USE OF THE ORGANIZATION'S NAME AND COPYRIGHTED MATERIALS TO ITS FOUNDER, LOIS BLACKWELL, UNDER A LICENSING ARRANGEMENT APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:
IRS990ScheduleL/TotalBalanceDueAmt037086
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SIGNS CONFLICT OF INTEREST STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SETS COMPENSATION IN A CLOSED SESSION AND BASES THE DECISION ON THE SALARIES OF OTHER PRESIDENT/CEO/EXECUTIVE DIRECTORS AT SIMILAR ORGANIZATIONS WHO HAVE SIMILAR EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,870
Liabilities
$371,239
Net assets
$244,631
Revenue
$2,623,079
Expenses
$2,366,979
Net income
$256,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$3.59$6.42$15.0$13.4$1.60
2023Detailed filing. Detailed filing data is available for this year.$7.74$2.91$4.82$12.4$11.5$0.89
2022Detailed filing. Detailed filing data is available for this year.$6.37$2.44$3.93$10.3$9.73$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$1.85$3.39$11.2$9.20$2.04
2020Detailed filing. Detailed filing data is available for this year.$3.99$2.64$1.35$8.86$8.43$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.01$1.09$0.92$8.02$7.71$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.62$1.02$0.60$7.07$7.32$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.65$0.86$6.74$6.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.53$0.79$5.09$4.76$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.29$0.45$3.46$3.25$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.37$0.24$2.62$2.37$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.34$0.01$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.33$0.05$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.14$0.02$0.03$0.04$0.02