Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$48,701
Down $13,081 (-21%) from 2014
Net Assets
Down$4,584
Down $35,533 (-89%) from 2014
Liabilities
Up$44,117
Up $22,452 (+104%) from 2014
Revenue
Up$523,518
Up $121,349 (+30%) from 2014
Expenses
Down$559,051
Down $33,163 (-5.6%) from 2014
Net Income
Up-$35,533
Up $154,512 (+81%) from 2014
To match skilled volunteers to non-profit organizations.
Provide executive level consultants to non profit organizations
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $31,696 | $43,938 | ▲ $12,242 |
| Accounts Receivable | $12,941 | - | - |
| Land, Buildings, and Equipment, Net | $16,335 | $3,904 | ▼ $12,431 |
| Prepaid Expenses and Deferred Charges | $810 | $859 | ▲ $49 |
| Total Assets | $61,782 | $48,701 | ▼ $13,081 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,665 | $44,117 | ▲ $22,452 |
| Total Liabilities | $21,665 | $44,117 | ▲ $22,452 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $40,117 | $4,584 | ▼ $35,533 |
| Total Net Assets Fund Balance | $40,117 | $4,584 | ▼ $35,533 |
| Total Liabilities and Net Assets / Fund Balance | $61,782 | $48,701 | ▼ $13,081 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,904 | $70,244 | $74,148 |
| Name | Title |
|---|---|
| Chris Kleinert | Co-founder & President |
| Chuck Thoele | Board Member |
| Dale Petroskey | Board Member |
| Dee Daniel | Board Member |
| Hayley Hamilton Cogill | Board Member |
| Jay Mcauley | Board Member |
| Jeff Crilley | Board Member |
| Patrick Doyle | Board Member |
| Robert Bertino | Board Member |
| Sean Cross | Board Member |
| Stephen Konstans | Board Member |
| Steve Standbridge | Board Member |
| Tim Weil | Board Member |
| Ashlee Kleinert | Co-founder |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $334,552 |
| Other Expenses | $224,499 |
| Total Fundraising Expense | $28,722 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $235,764 | $44,206 | $14,735 | $294,705 |
| Advertising | $64,735 | $12,138 | $4,046 | $80,919 |
| Fees for Services Other | $35,403 | $6,638 | $2,213 | $44,254 |
| Information Technology | $21,572 | $4,045 | $1,348 | $26,965 |
| Payroll Taxes | $17,056 | $3,198 | $1,066 | $21,320 |
| Other Employee Benefits | $14,822 | $2,779 | $926 | $18,527 |
| Occupancy | $14,400 | $2,700 | $900 | $18,000 |
| Depreciation Depletion | $9,944 | $1,865 | $622 | $12,431 |
| Insurance | $3,272 | $614 | $205 | $4,091 |
| Office Expenses | $2,898 | $693 | $139 | $3,730 |
| Conferences and Meetings | $2,803 | $525 | $175 | $3,503 |
| Other Expenses | $105 | $421 | $2,281 | $2,807 |
| Travel | $155 | $29 | $10 | $194 |
| All Other Expenses | $32 | $6 | $2 | $40 |
| Total Functional Expenses | $450,312 | $80,017 | $28,722 | $559,051 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $729,367 |
| Expenses per Audited Statements | $559,051 |
| Total Expenses per Form 990 | $559,051 |
| Expenses Not Reported on Form 990 | $170,316 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $148,246 |
| Fundraising Direct Expenses | $136,259 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Book & Breakfast | $148,246 | $148,246 | $15,927 | $132,319 |
| Total Events | $148,246 | $148,246 | $136,259 | $11,987 |
“The president and co-founder, chris kleinert is married to ashlee kleinert, a board member”
“There are no committees aside from the governing body”
“The officers and board will review the 990 and approve for filing”
“The conflict of interest policy is reviewed by the board annually and addressed during the year if needed.”
“DETERMINED BY THE BOARD”
“The compensation for the executive director is determined by the board”
“The financials and conflict of interest policy are available upon request”
“Special event expenses net against revenue”
“Special event expenses net against revenue”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21665 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44117 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12941 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EXECUTIVE LEVEL CONSULTANTS TO NON PROFIT ORGANIZATIONS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4046 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12138 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 64735 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 80919 |
| IRS990/AllOtherContributionsAmt | 0 | 511140 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ASHLEE KLEINERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9729315598 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4385 SUNBELT DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ADDISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31696 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43938 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 175 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2803 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3503 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 511140 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 391 |
| IRS990/CYOtherExpensesAmt | 0 | 224499 |
| IRS990/CYOtherRevenueAmt | 0 | 11987 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35533 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 334552 |
| IRS990/CYTotalExpensesAmt | 0 | 559051 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28722 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 523518 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 622 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1865 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9944 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12431 |
| IRS990/Desc | 0 | DURING THE 2015 FISCAL YEAR, EXECUTIVES IN ACTION PROVIDED EXPERIENCED LEADERS FROM THE BUSINESS SECTOR FOR SHORT-TERM PROJECTS IN THE NONPROFIT SECTOR THROUGH SERVICE GRANTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 450312 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2213 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6638 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35403 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44254 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS KLEINERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASHLEE KLEINERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT BERTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HAYLEY HAMILTON COGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF CRILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SEAN CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEE DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICK DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN KONSTANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAY MCAULEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DALE PETROSKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE STANDBRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHUCK THOELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIM WEIL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-FOUNDER & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 136259 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 148246 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 659777 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1348 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4045 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21572 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26965 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 205 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 614 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3272 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4091 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 391 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 391 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70244 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16335 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3904 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74148 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE EXECUTIVE LEVEL CONSULTANTS TO |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 40117 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4584 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11987 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11987 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 900 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 139 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 693 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2898 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3730 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 926 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2779 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14822 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18527 |
| IRS990/OtherExpensesGrp/Desc | 0 | HONORARIUMS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIP RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 51 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2281 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 105 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1013 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2807 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14735 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44206 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 235764 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 294705 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1066 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3198 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17056 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21320 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 810 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 859 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | CHRIS KLEINERT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 384396 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 627 |
| IRS990/PYOtherExpensesAmt | 0 | 288824 |
| IRS990/PYOtherRevenueAmt | 0 | 17146 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -190045 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 303390 |
| IRS990/PYTotalExpensesAmt | 0 | 592214 |
| IRS990/PYTotalRevenueAmt | 0 | 402169 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35533 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 511140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 384396 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 423184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 447542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 480071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2246333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 391 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 627 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 855 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 822 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1355 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4050 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 391 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 855 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 822 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4050 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00180 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2246333 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 511140 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 384396 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 423184 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 447542 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 480071 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2246333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2250383 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 34057 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 34057 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3904 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70244 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74148 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 170316 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 559051 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 136259 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 136259 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 170316 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 523518 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT EXPENSES NET AGAINST REVENUE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES NET AGAINST REVENUE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3904 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 559051 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 523518 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 693834 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 729367 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 136259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 44888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 44888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Book & Breakfast |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 148246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 148246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 148246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 148246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 68169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 68169 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT AND CO-FOUNDER, CHRIS KLEINERT IS MARRIED TO ASHLEE KLEINERT, A BOARD MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES ASIDE FROM THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE OFFICERS AND BOARD WILL REVIEW THE 990 AND APPROVE FOR FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY AND ADDRESSED DURING THE YEAR IF NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DETERMINED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE FINANCIALS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.