Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$61,782
Down $191,079 (-76%) from 2013
Net Assets
Down$40,117
Down $190,045 (-83%) from 2013
Liabilities
Down$21,665
Down $1,034 (-4.6%) from 2013
Revenue
Down$402,169
Down $64,982 (-14%) from 2013
Expenses
Up$592,214
Up $191,517 (+48%) from 2013
Net Income
Down-$190,045
Down $256,499 (-386%) from 2013
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 | $215,582 | $31,696 | ▼ $183,886 |
| Land, Buildings, and Equipment, Net | $37,279 | $16,335 | ▼ $20,944 |
| Accounts Receivable | - | $12,941 | - |
| Prepaid Expenses and Deferred Charges | - | $810 | - |
| Total Assets | $252,861 | $61,782 | ▼ $191,079 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,699 | $21,665 | ▼ $1,034 |
| Total Liabilities | $22,699 | $21,665 | ▼ $1,034 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $230,162 | $40,117 | ▼ $190,045 |
| Total Net Assets Fund Balance | $230,162 | $40,117 | ▼ $190,045 |
| Total Liabilities and Net Assets / Fund Balance | $252,861 | $61,782 | ▼ $191,079 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,335 | $57,813 | $74,148 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrea Sutcliffe | Prior Executive Director | FT | $35,854 | $1,434 | $37,288 |
| Name | Title |
|---|---|
| Debra Bradley | Board Chair |
| Chris Kleinert | Co-founder & President |
| Ashlee Kleinert | Co-founder |
| Sean Cross | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $303,390 |
| Other Expenses | $288,824 |
| Total Fundraising Expense | $28,548 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $174,475 | $32,714 | $10,904 | $218,093 |
| Fees for Services Other | $103,108 | $19,333 | $6,444 | $128,885 |
| Current Officers, Directors, Trustees, and Key Employees | $37,226 | $6,980 | $2,327 | $46,533 |
| Advertising | $29,771 | $5,582 | $1,861 | $37,214 |
| Depreciation Depletion | $18,611 | $3,490 | $1,163 | $23,264 |
| Payroll Taxes | $17,065 | $3,200 | $1,067 | $21,332 |
| Occupancy | $14,400 | $2,700 | $900 | $18,000 |
| Other Employee Benefits | $13,945 | $2,615 | $872 | $17,432 |
| Information Technology | $13,863 | $2,599 | $866 | $17,328 |
| Travel | $6,157 | $1,154 | $385 | $7,696 |
| Office Expenses | $3,894 | $730 | $243 | $4,867 |
| Insurance | $3,307 | $620 | $207 | $4,134 |
| Conferences and Meetings | $2,472 | $463 | $154 | $3,089 |
| Other Expenses | $0 | $43 | $1,002 | $1,045 |
| All Other Expenses | $240 | $45 | $15 | $300 |
| Total Functional Expenses | $480,985 | $82,681 | $28,548 | $592,214 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $592,214 |
| Total Expenses per Audited Statements | $592,214 |
| Total Expenses per Form 990 | $592,214 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $93,799 |
| Fundraising Direct Expenses | $76,653 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Book & Breakfast | $93,799 | $93,799 | $25,244 | $68,555 |
| Total Events | $93,799 | $93,799 | $76,653 | $17,146 |
“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”
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 | 22699 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21665 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12941 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EXECUTIVE LEVEL CONSULTANTS TO NON PROFIT ORGANIZATIONS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1861 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5582 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29771 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37214 |
| IRS990/AllOtherContributionsAmt | 0 | 384396 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 240 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 300 |
| 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 | 215582 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31696 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2327 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6980 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37226 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46533 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 154 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 463 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2472 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3089 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 384396 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 627 |
| IRS990/CYOtherExpensesAmt | 0 | 288824 |
| IRS990/CYOtherRevenueAmt | 0 | 17146 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -190045 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 303390 |
| IRS990/CYTotalExpensesAmt | 0 | 592214 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28548 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 402169 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1163 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3490 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18611 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23264 |
| IRS990/Desc | 0 | DURING THE 2014 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 480985 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6444 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19333 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 103108 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 128885 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1434 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREA SUTCLIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS KLEINERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ASHLEE KLEINERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBRA BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SEAN CROSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 35854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRIOR EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-FOUNDER & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | 76653 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 93799 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 478822 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 866 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2599 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13863 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17328 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 207 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 620 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3307 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4134 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 627 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 627 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57813 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37279 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16335 |
| 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 | 230162 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40117 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17146 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17146 |
| 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 | 243 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 730 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3894 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4867 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 872 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2615 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13945 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17432 |
| IRS990/OtherExpensesGrp/Desc | 0 | HONORARIUMS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 99 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 39 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1002 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 297 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 116 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 43 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1982 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 770 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1045 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10904 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32714 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 174475 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 218093 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1067 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3200 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17065 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21332 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 810 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | CHRIS KLEINERT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 423184 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 855 |
| IRS990/PYOtherExpensesAmt | 0 | 189973 |
| IRS990/PYOtherRevenueAmt | 0 | 43112 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66454 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 210724 |
| IRS990/PYTotalExpensesAmt | 0 | 400697 |
| IRS990/PYTotalRevenueAmt | 0 | 467151 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -190045 |
| 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/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 384396 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 423184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 447542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 480071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 805688 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2540881 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 627 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 855 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 822 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1355 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1448 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 855 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 822 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1448 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5107 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2540881 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 384396 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 423184 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 447542 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 480071 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 805688 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2540881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2545988 |
| 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/EquipmentGrp/BookValueAmt | 0 | 16335 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57813 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74148 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 592214 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 402169 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16335 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 592214 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 402169 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 402169 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 592214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 76653 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 21600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 21600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Book & Breakfast |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 93799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 93799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 93799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 93799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 25244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 29809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 29809 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 252861 |
| IRS990/TotalAssetsEOYAmt | 0 | 61782 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 252861 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 61782 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 384396 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 28548 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82681 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 480985 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 592214 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22699 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21665 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22699 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21665 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 230162 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 40117 |
| IRS990/TotalOtherCompensationAmt | 0 | 1434 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 480985 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35854 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17773 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 402169 |
| IRS990/TotalVolunteersCnt | 0 | 24 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 252861 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 61782 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 385 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1154 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6157 |
| IRS990/TravelGrp/TotalAmt | 0 | 7696 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 230162 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 40117 |
| IRS990/USAddress/AddressLine1Txt | 0 | 4385 SUNBELT DR |
| IRS990/USAddress/CityNm | 0 | ADDISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75001 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER KLEINERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9729315598 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EXECUTIVES IN ACTION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXEC |
| ReturnHeader/Filer/EIN | 0 | 270649371 |
| ReturnHeader/Filer/PhoneNum | 0 | 9729315598 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4385 SUNBELT DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ADDISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75001 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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