Civic Intelligence

Wyakin Warrior Foundation Inc

990 • Fiscal year 2017 • EIN 27-1674941

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

Organization ProfileWWW.WYAKIN.ORG

View Organization Page

960 S Broadway Suite 260Boise, ID 83706

(208) 853-6001

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$81,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$274,983

Down $10,673 (-3.7%) from 2016

Net Assets

Down

$260,683

Down $7,215 (-2.7%) from 2016

Liabilities

Down

$14,300

Down $3,458 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin35th percentile

Revenue

Up

$650,010

Up $193,627 (+42%) from 2016

Expenses

Down

$657,225

Down $32,598 (-4.7%) from 2016

Net Income

Up

-$7,215

Up $226,225 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2010: $122,919Liabilities 2010: $3,437Net Assets 2010: $119,4822010Assets 2011: $227,236Liabilities 2011: $6,989Net Assets 2011: $220,2472011Assets 2012: $306,194Liabilities 2012: $6,683Net Assets 2012: $299,5112012Assets 2013: $377,497Liabilities 2013: $15,626Net Assets 2013: $361,8712013Assets 2014: $371,941Liabilities 2014: $19,120Net Assets 2014: $352,8212014Assets 2015: $538,814Liabilities 2015: $37,876Net Assets 2015: $500,9382015Assets 2016: $285,656Liabilities 2016: $17,758Net Assets 2016: $267,8982016Assets 2017: $274,983Liabilities 2017: $14,300Net Assets 2017: $260,6832017Assets 2018: $323,826Liabilities 2018: $13,956Net Assets 2018: $309,8702018Assets 2019: $454,174Liabilities 2019: $13,094Net Assets 2019: $441,0802019Assets 2020: $526,670Liabilities 2020: $9,450Net Assets 2020: $517,2202020Assets 2021: $616,195Liabilities 2021: $8,678Net Assets 2021: $607,5172021Assets 2022: $600,798Liabilities 2022: $175,795Net Assets 2022: $425,0032022Assets 2023: $991,428Liabilities 2023: $131,992Net Assets 2023: $859,4362023Assets 2024: $474,264Liabilities 2024: $90,621Net Assets 2024: $383,6432024

Highlighted filing

2017

Assets$274,983
Liabilities$14,300
Net Assets$260,683
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $124,616Expenses 2010: $5,134Net Income 2010: $119,4822010Revenue 2011: $161,681Expenses 2011: $60,916Net Income 2011: $100,7652011Expenses 2012: $286,6152012Revenue 2013: $486,449Expenses 2013: $463,894Net Income 2013: $22,5552013Revenue 2014: $614,535Expenses 2014: $623,585Net Income 2014: -$9,0502014Revenue 2015: $840,201Expenses 2015: $693,798Net Income 2015: $146,4032015Revenue 2016: $456,383Expenses 2016: $689,823Net Income 2016: -$233,4402016Revenue 2017: $650,010Expenses 2017: $657,225Net Income 2017: -$7,2152017Revenue 2018: $673,111Expenses 2018: $623,924Net Income 2018: $49,1872018Revenue 2019: $757,034Expenses 2019: $625,824Net Income 2019: $131,2102019Revenue 2020: $702,639Expenses 2020: $626,499Net Income 2020: $76,1402020Revenue 2021: $763,522Expenses 2021: $673,226Net Income 2021: $90,2962021Revenue 2022: $645,240Expenses 2022: $827,753Net Income 2022: -$182,5132022Revenue 2023: $1,169,638Expenses 2023: $735,205Net Income 2023: $434,4332023Revenue 2024: $674,052Expenses 2024: $761,812Net Income 2024: -$87,7602024

Highlighted filing

2017

Revenue$650,010
Expenses$657,225
Net Income-$7,215
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.3
Gross Receipts
$685,518
Mission and Program Overview

Mission

Enabling severely wounded and injured veterans to achieve personal and professional success as business and community leaders. 1. Multi-faceted mentoring program (up to five mentors per Wyakin Warrior). 2. Professional Development - Individual Development Plans by which staff and volunteers help mentor and coach the warriors toward their goals; and monthly seminars by leaders in business, government, and community service fields. 3. Educational/Financial Assistance (complementing the GI Bill or Vocational Rehabilitation) for up to 60 months. 4. Community Service Project - To demonstrate opportunity and ability to become servant leaders and role models. 5. Robust Networking designed to facilitate job placement. 6. Annual proactive follow up to monitor, and assist if necessary, personal and professional situations (Wyakin Warrior for Life).

To serve as a conduit, connecting wounded and injured veterans to their successful and fulfilling civilian careers through education, development and guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,771$147,659▲ $46,888
Savings and Temporary Cash Investments$170,150$110,215▼ $59,935
Accounts Receivable$8,325$11,250▲ $2,925
Land, Buildings, and Equipment, Net$2,910$2,359▼ $551
Total Assets$285,656$274,983▼ $10,673
Other Assets Total$3,500$3,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,758$14,300▼ $3,458
Total Liabilities$17,758$14,300▼ $3,458
Net Assets / Fund Balance
Unrestricted Net Assets$257,641$251,608▼ $6,033
Temporarily Rstr Net Assets$10,257$9,075▼ $1,182
Total Net Assets Fund Balance$267,898$260,683▼ $7,215
Total Liabilities and Net Assets / Fund Balance$285,656$274,983▼ $10,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,359$31,625-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent TaylorExecutive DiFT$81,000$81,000

Board Members and Trustees

NameTitle
Jeffrey BaconPresident &
Jennifer NeilBoard Member
Andy KraftDirector
Chuck WinderDirector
Rebecca BaconSecretary
Steve RutherfordVP and Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$592,237
Program Service Revenue
$0
Investment Income
$76
Other Revenue
$57,697
All Other Contributions
$535,098
Change in Net Assets
$-7,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$650,010
Revenue Not Reported on Form 990
$35,508
Total Revenue per Audited Statements
$685,518
Total Revenue per Form 990
$650,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,355
Other Expenses$185,127
Grants and Similar Amounts Paid$129,743
Total Fundraising Expense$59,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,355$25,607$30,481$223,443
Grants to Domestic Individuals$129,743--$129,743
Current Officers, Directors, Trustees, and Key Employees$60,750$12,150$8,100$81,000
Office Expenses$21,673$20,884$3,852$46,409
Occupancy$20,231$19,370$3,444$43,045
Fees for Services Accounting$25,177$8,393-$33,570
Payroll Taxes$19,759$3,425$3,162$26,346
Travel$17,336$1,238$2,064$20,638
Fees for Services Other$14,135$4,712-$18,847
Other Employee Benefits$4,048$1,735$5,783$11,566
Advertising$3,414$672$1,511$5,597
Insurance$3,495$1,966-$5,461
Information Technology$1,765$1,973$1,453$5,191
Fees for Services Legal$488$1,465-$1,953
Depreciation Depletion$522$28-$550
Other Expenses$3,370$31-$31
Interest-$5-$5
Total Functional Expenses$493,261$104,114$59,850$657,225

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$692,733
Expenses per Audited Statements$657,225
Total Expenses per Form 990$657,225
Expenses Not Reported on Form 990$35,508
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,205
Fundraising Direct Expenses$35,508
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Guardian Ball$137,480$93,205$20,416$72,789
Total Events$137,480$93,205$35,508$57,697
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jeff bacon rebecca bacon president/ts secretary husband and wife”

Form 990, Page 6, Part VI, Line 11B

“The 990 draft is provided to the board of directors for review and comment. Upon review and approval, it is signed by the president.”

Form 990, Page 6, Part VI, Line 12C

“The organization maintains a signed conflict of interest policy for each board member.”

Form 990, Page 6, Part VI, Line 19

“Financial and governing documents are available upon reasonable request. The 990 is available on guidestar.com, as well as the organizations' website.”

Filing and Contact Details

Filer

Filer Name
Wyakin Warrior Foundation Inc
EIN
27-1674941
Phone
2088536001
Address
960 S BROADWAY SUITE 260, BOISE, ID 83706

Signing Officer

Name
Jeffrey Bacon
Title
President & Tres.
Phone
2088536001
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Bacon
Formed
2010
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
85

Preparer

Firm
Millington & Company
Address
2541 N STOKESBERRY PL STE 200, MERIDIAN, ID 83646
Preparer
Dallas Millington
Phone
2082291040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“Seminar speakers have ranged from the governor to ceo's to celebrities, including experts in social skills and business interaction.”

Form 990, Page 2, Part III, Line 4D

“All other and general program - combination of the above accomplishments that are not directly attributable to one specifically.”

Form 990, Part XI, Line 9

“Special event direct cost 35,508 special event costs -35,508”

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the foundation may recognize tax benefit from an uncertain tax position only if is it more likely that not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2017 and 2016.”

Schedule D, Page 4, Part XI, Line 2D

“Special event direct cost 35,508”

Schedule D, Page 4, Part XII, Line 2D

“Special event costs 35,508”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131
IRS990/OtherExpensesGrp/ProgramServicesAmt03370
IRS990/OtherExpensesGrp/TotalAmt03830
IRS990/OtherExpensesGrp/TotalAmt131
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223443
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03162
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03425
IRS990/PayrollTaxesGrp/ProgramServicesAmt019759
IRS990/PayrollTaxesGrp/TotalAmt026346
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFFREY BACON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL DEVELOPMENT PROGRAM - THE ULTIMATE GOAL OF THE PROGRAM IS FOR ITS GRADUATES TO FIND SUCCESSFUL CAREERS. TO THAT END, THE PROFESSIONAL DEVELOPMENT PROGRAM PROVIDES MONTHLY PROFESSIONAL DEVELOPMENT SEMINARS, PERIODIC TRAINING ON LIFE SKILLS, NETWORKING, CAREER PLANNING, AND JOB INTERVIEW PREPARATION. INDIVIDUAL DEVELOPMENT PLANS BY WHICH STAFF AND VOLUNTEERS HELP MENTOR AND COACH THE WARRIORS TOWARD THEIR GOALS; AND MONTHLY SEMINARS BY LEADERS IN BUSINESS, GOVERNMENT, AND COMMUNITY SERVICE FIELDS. WARRIORS ARE ALSO REQUIRED TO COMPLETE A SERVICE PROJECT WHILE THEY ARE IN SCHOOL TO GIVE BACK TO THE COMMUNITY. AFTER GRADUATION, THE PROFESSIONAL DEVELOPMENT PROGRAM CONTINUES TO KEEP IN TOUCH PROACTIVELY WITH ITS ALUMNI TO MONITOR PROGRESS 100% PLACEMENT OF ITS GRADUATES SO FAR. SEMINAR SPEAKERS HAVE RANGED FROM THE GOVERNOR TO CEO'S TO CELEBRITIES, INCLUDING EXPERTS IN SOCIAL SKILLS AND BUSINESS INTERACTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09662
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09526
IRS990/ProgSrvcAccomActy3Grp/Desc0MULTI-FACETED MENTOR-SHIP PROGRAM - EACH WYAKIN WARRIOR IS PROVIDED UP TO FIVE VOLUNTEER MENTORS AT THREE DIFFERENT LEVELS:CAMPUS, LOCAL, AND NATIONAL, CONSISTING OF STUDENTS, LOCAL COMMUNITY LEADERS, AND NATIONALLY RECOGNIZED LEADERS IN THEIR FIELDS. EACH WYAKIN WARRIOR IS CONTACTED AT LEAST WEEKLY BY MENTORS, STAFF AND/OR OTHER VOLUNTEERS. OVER 300 VOLUNTEERS HAVE BEEN SCREENED AND TRAINED. MENTORS ARE CONTACTED MONTHLY TO MONITOR SATISFACTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08151
IRS990/ProgSrvcAccomActy3Grp/GrantAmt050
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER AND GENERAL PROGRAM - COMBINATION OF THE ABOVE ACCOMPLISHMENTS THAT ARE NOT DIRECTLY ATTRIBUTABLE TO ONE SPECIFICALLY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0356104
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03938
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0461637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0158671
IRS990/PYInvestmentIncomeAmt0245
IRS990/PYOtherExpensesAmt0201126
IRS990/PYOtherRevenueAmt0-5499
IRS990/PYRevenuesLessExpensesAmt0-233440
IRS990/PYSalariesCompEmpBnftPaidAmt0330026
IRS990/PYTotalExpensesAmt0689823
IRS990/PYTotalRevenueAmt0456383
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7215
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0592237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0461637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0835029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0612399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0495649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02996951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.90840
IRS990ScheduleA/PublicSupportTotal170Amt02973616
IRS990ScheduleA/SubstantialContributorsTotAmt023335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0592237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0461637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0835029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0612399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0495649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02996951
IRS990ScheduleA/TotalSupportAmt02997772
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031625
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033984
IRS990ScheduleD/ExpensesNotReportedAmt035508
IRS990ScheduleD/ExpensesSubtotalAmt0657225
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt035508
IRS990ScheduleD/OtherRevenueAmt035508
IRS990ScheduleD/RevenueNotReportedAmt035508
IRS990ScheduleD/RevenueSubtotalAmt0650010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE FOUNDATION MAY RECOGNIZE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IS IT MORE LIKELY THAT NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT DIRECT COST 35,508
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT COSTS 35,508
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02359
IRS990ScheduleD/TotalExpensesPerForm990Amt0657225
IRS990ScheduleD/TotalRevenuePerForm990Amt0650010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0685518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0692733
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044275
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035508
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01075
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUARDIAN BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011917
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093205
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057697
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020416
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020416
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02100
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0129743
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt037
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0UNRESTRICTED GRANTS ARE MONITORED THROUGH MONTHLY EXPENSE REPORTS. RESTRICTED GRANTS ARE IDENTIFIED AND TRACKED SEPARATELY BY STAFF, WITH EXPENSES REPORTED MONTHLY TO APPROPRIATE PERSONNEL AT THE PROGRAM AND BOARD LEVELS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEMINAR SPEAKERS HAVE RANGED FROM THE GOVERNOR TO CEO'S TO CELEBRITIES, INCLUDING EXPERTS IN SOCIAL SKILLS AND BUSINESS INTERACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OTHER AND GENERAL PROGRAM - COMBINATION OF THE ABOVE ACCOMPLISHMENTS THAT ARE NOT DIRECTLY ATTRIBUTABLE TO ONE SPECIFICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JEFF BACON REBECCA BACON PRESIDENT/TS SECRETARY HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 DRAFT IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. UPON REVIEW AND APPROVAL, IT IS SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAINTAINS A SIGNED CONFLICT OF INTEREST POLICY FOR EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST. THE 990 IS AVAILABLE ON GUIDESTAR.COM, AS WELL AS THE ORGANIZATIONS' WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENT DIRECT COST 35,508 SPECIAL EVENT COSTS -35,508
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010257
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09075
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0285656
IRS990/TotalAssetsEOYAmt0274983
IRS990/TotalAssetsGrp/BOYAmt0285656
IRS990/TotalAssetsGrp/EOYAmt0274983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0592237
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059850
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0657225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017758
IRS990/TotalLiabilitiesEOYAmt014300
IRS990/TotalLiabilitiesGrp/BOYAmt017758
IRS990/TotalLiabilitiesGrp/EOYAmt014300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260683
IRS990/TotalOtherProgSrvcExpenseAmt0356104
IRS990/TotalOtherProgSrvcGrantAmt03938
IRS990/TotalProgramServiceExpensesAmt0493261
IRS990/TotalReportableCompFromOrgAmt081000
IRS990/TotalRevenueGrp/ExclusionAmt057773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0650010
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274983
IRS990/TravelGrp/FundraisingAmt02064
IRS990/TravelGrp/ManagementAndGeneralAmt01238
IRS990/TravelGrp/ProgramServicesAmt017336
IRS990/TravelGrp/TotalAmt020638

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,983
Liabilities
$14,300
Net assets
$260,683
Revenue
$650,010
Expenses
$657,225
Net income
-$7,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.38$0.67$0.76$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.13$0.86$1.17$0.74$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.18$0.43$0.65$0.83$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.76$0.67$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.70$0.63$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.76$0.63$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.67$0.62$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.65$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.46$0.69$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$0.84$0.69$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.61$0.62$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.49$0.46$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.16$0.06$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.12$0.01$0.12