Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$13,799,835
Down $2,475,649 (-15%) from 2012
Net Assets
Down$13,660,375
Down $1,960,775 (-13%) from 2012
Liabilities
Down$139,460
Down $514,874 (-79%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,717,062
Up $1,384,703 (+104%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 14, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $13,210,916
Mission and Program Overview
Mission
The corporation is organized exclusively for one or more of the purposes specified in section 501(c)(3) of the internal revenue code of 1986 (the ""code"") and exclusively for the benefit of, to perform the functions of, or to carry out the purposes of the ounce of prevention fund, an illinois not for profit corporation, within the meaning of section 509(a)(3) of the code, so long as the ounce of prevention fund shall qualify as an organization described in section 501(c)(3) and section 509(a)(1) or section 509(a)(2) of the code.
Filing and Contact Details
Filer
- EIN
- 27-1349287
Raw XML AppendixShowing 400 of 547 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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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Ounce and Bounce DC have received a favorable determination letter from the Internal Revenue Service, stating that they are exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code of 1986, except for income taxes pertaining to unrelated business income. The Financial Accounting Standards Board issued guidance that requires tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has determined there are no material uncertain tax positions that require recognition in the consolidated financial statements. The Ounce and Bounce DC have not accrued any provision for income taxes as the Ounce and Bounce DC have had no significant unrelated business income. There is no interest or penalties recognized in the consolidated statements of activities or consolidated statements of financial position. The tax years ending 2010, 2011, 2012 and 2013 are still open to audit for both federal and state purposes. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Book/Tax Difference in Other Gains/Losses 231,156. ---------- Total 231,156. |
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| IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | 0 | Develop fundraising strategy, implementation plan and supporting materials to cultivate individual, corporate and foundation donors. |
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Bounce DC monitors the use of grant funds throughout the year by reviewing monthly fiscal and program progress reports from the site. Close monitoring of their financial reports ensures that program funds are efficiently expended. |
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| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 272481956 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 540836354 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | Program Support |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | Educare DC |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | George Mason University |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 2 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 178527 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 5900 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | Bounce DC's top management official's compensation is handled by a related organization, Ounce of Prevention Fund. This related organization used the following methods to establish the compensation of the organization's CEO/Executive Director: Compensation committee, Independent compensation consultant, Form 990 of other organizations, Compensation survey or study, and Approval by the board or compensation committee. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Form 990, Schedule J, Part I, Line 3 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | ESTABLISH COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Sarah Bradley |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 6038 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | Secretary |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 190465 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | According to the organization's bylaws, Article II, Section 2.01 states, "The Corporation shall have one (1) voting member, which shall be the Ounce of Prevention Fund, an Illinois not for profit corporation (the "Member"). Notwithstanding anything contained herein to the contrary, the Member shall act through the Member's designated representative, which may include, but shall not be limited to, an officer, director, employee, or a committee of the Member, as and to the extent authorized from time to time by resolution adopted by the Member's Board of Directors or a duly authorized committee thereof. At any time that the Member has not designated another representative, the President of the Member shall be the Member's designated representative." |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | According to the organization's bylaws, Article II, Section 2.02 states, "The Member shall have the right to vote on the following matters and on such other matters as the Board of Directors may determine from time to time or that are required by the Act: (a) appointment and removal of directors." |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | According to the organization's bylaws, Article II, Section 2.02 states, "The Member shall have the right to vote on the following matters and on such other matters as the Board of Directors may determine from time to time or that are required by the Act: (a) appointment and removal of directors; (b) any amendment or repeal of the Corporations Articles of Incorporation and any amendment of this Article II or Section 9.04 of these Bylaws; (c) authorization of the Corporation voluntarily filing a petition for bankruptcy relief under Title 11 of the United States Code, as amended; (d) adoption of a plan of merger or consolidation with another corporation; (e) authorization of the sale, lease, or exchange of all or substantially all of the property and assets of the Corporation if not in the ordinary course of business; (f) authorization of the voluntary dissolution of the Corporation or revocation of proceedings therefore; and (g) adoption of a plan for the distribution of the assets of the Corporation." |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Board of Directors reviews and comments on the draft Form 990 prior to its electronic filing with the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The director is obligated to disclose any conflict of interest to the board or a committee regarding the conflict of interest. The board takes action on the recommendations and the minutes of the meeting are disclosed to the board membership. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The audited financial statements, Articles of Incorporation, Bylaws and conflict of interest policy are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Book/Tax Difference in Other Gains/Losses 231,156. Book/Tax Difference in Grants to Charitable Orgs 14,215. ---------- Total 245,371. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | ORGANIZATION MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | PERSONS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $13,799,835
- Liabilities
- $139,460
- Net assets
- $13,660,375
- Revenue
- -
- Expenses
- $2,717,062
- Net income
- -