Civic Intelligence

St Raymond'S Society

990 • Fiscal year 2017 • EIN 27-2079559

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization ProfileWWW.SRSHELP.ORG

View Organization Page

PO Box 105554Jefferson City, MO 65110

(573) 893-2067

Siviq Scores

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

Liabilities / Assets

71st percentile

0.19x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.32x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$15,000

Higher top officer pay than 53% of similar nonprofits.

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

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

Asset Growth

16th percentile

-9.3%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$755,027

Down $77,561 (-9.3%) from 2016

Net Assets

Down

$608,269

Down $57,945 (-8.7%) from 2016

Liabilities

Down

$146,758

Down $19,616 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin18th percentile

Revenue

Down

$461,356

Down $67,926 (-13%) from 2016

Expenses

Up

$519,301

Up $127,879 (+33%) from 2016

Net Income

Down

-$57,945

Down $195,805 (-142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2012: $86,421Net Assets 2012: $86,4212012Assets 2013: $367,251Liabilities 2013: $148,271Net Assets 2013: $218,9802013Assets 2014: $471,857Liabilities 2014: $133,182Net Assets 2014: $338,6752014Assets 2015: $664,021Liabilities 2015: $135,667Net Assets 2015: $528,3542015Assets 2016: $832,588Liabilities 2016: $166,374Net Assets 2016: $666,2142016Assets 2017: $755,027Liabilities 2017: $146,758Net Assets 2017: $608,2692017Assets 2018: $796,267Liabilities 2018: $92,906Net Assets 2018: $703,3612018Assets 2019: $1,029,758Liabilities 2019: $11,824Net Assets 2019: $1,017,9342019Assets 2020: $1,439,133Liabilities 2020: $3,060Net Assets 2020: $1,436,0732020Assets 2021: $2,190,152Liabilities 2021: $14,324Net Assets 2021: $2,175,8282021Assets 2022: $9,622,576Liabilities 2022: $3,025,507Net Assets 2022: $6,597,0692022Assets 2024: $11,221,140Liabilities 2024: $4,026,589Net Assets 2024: $7,194,5512024

Highlighted filing

2017

Assets$755,027
Liabilities$146,758
Net Assets$608,269
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $126,515Expenses 2012: $47,722Net Income 2012: $78,7932012Revenue 2013: $219,251Expenses 2013: $86,692Net Income 2013: $132,5592013Revenue 2014: $264,980Expenses 2014: $145,285Net Income 2014: $119,6952014Revenue 2015: $373,179Expenses 2015: $183,500Net Income 2015: $189,6792015Revenue 2016: $529,282Expenses 2016: $391,422Net Income 2016: $137,8602016Revenue 2017: $461,356Expenses 2017: $519,301Net Income 2017: -$57,9452017Revenue 2018: $568,018Expenses 2018: $472,926Net Income 2018: $95,0922018Revenue 2019: $743,251Expenses 2019: $428,678Net Income 2019: $314,5732019Revenue 2020: $1,222,046Expenses 2020: $803,907Net Income 2020: $418,1392020Revenue 2021: $1,160,660Expenses 2021: $420,905Net Income 2021: $739,7552021Revenue 2022: $5,123,338Expenses 2022: $702,097Net Income 2022: $4,421,2412022Revenue 2024: $2,922,789Expenses 2024: $2,311,512Net Income 2024: $611,2772024

Highlighted filing

2017

Revenue$461,356
Expenses$519,301
Net Income-$57,945
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$467,621
Mission and Program Overview

Mission

NONE

Provide resources for mothers with unplanned pregnancies. Our mission is to support mothers who have chosen life for their child, taking particular care to continue support after the baby is born. We provide resources mothers and fathers need to be self-reliant and we prepare them to give their child the security of a stable home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$498,480$481,294▼ $17,186
Cash and Non-Interest-Bearing Accounts$334,108$273,733▼ $60,375
Total Assets$832,588$755,027▼ $77,561
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,200$145,800▼ $14,400
Other Liabilities$6,174$958▼ $5,216
Total Liabilities$166,374$146,758▼ $19,616
Net Assets / Fund Balance
Unrestricted Net Assets$666,214$608,269▼ $57,945
Total Net Assets Fund Balance$666,214$608,269▼ $57,945
Total Liabilities and Net Assets / Fund Balance$832,588$755,027▼ $77,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$428,804$43,813$472,617
Land$52,490-$52,490
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Jami HentgesSecretary$15,000$15,000
Mike HentgesPresident$10,000$10,000
Steve SmithVice President$10,000$10,000

Board Members and Trustees

NameTitle
Kristie BeckAdvisory Member
Stacy WellingAdvisory Member
Guy Van DrunenCounseling Advisory Member
Kevin HeislenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,341
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$57,015
All Other Contributions
$404,341
Change in Net Assets
$-57,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$461,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,265
Total Revenue per Audited Statements
$467,621
Total Revenue per Form 990
$461,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,428
Other Expenses$153,266
Grants and Similar Amounts Paid$41,607
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,210$35,000-$302,210
Occupancy$54,524$1,834-$56,358
Grants to Domestic Individuals$41,607--$41,607
Payroll Taxes$19,541$2,677-$22,218
Office Expenses$5,101$13,005-$18,106
Depreciation Depletion$17,186--$17,186
Advertising-$8,659-$8,659
Insurance$7,414--$7,414
Fees for Services Accounting-$2,650-$2,650
Conferences and Meetings-$2,329-$2,329
Other Expenses$19,693$2,325-$2,325
Travel-$546-$546
Total Functional Expenses$432,276$87,025$0$519,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$525,566
Expenses per Audited Statements$519,301
Total Expenses per Form 990$519,301
Expenses Not Reported on Form 990$6,265
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,280
Fundraising Direct Expenses$6,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shine Event$63,280$63,280$2,744$60,536
Total Events$63,280$63,280$6,265$57,015
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jami HentgesFormer Secretary of the Board of DirectorsIn February of 2016, Jami Was Hired as the Office Administrator.No-
Mike HentgesCo-founder and Former President of the Board of DirectorsIn February of 2016, Mike Was Hired as Executive Director.No-
Steve SmithFormer Vice President of the Board of DirectorsIn January of 2017, Steve Was Hired as an Employee.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Savings Payable$958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is brought before the board at a pertinent board meeting and reviewed as a group prior to submission to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request by the public.”

Form 990, Part VII, Section A, Column (D)

“The board members with compensation listed ceased being board members and became employees in february of 2016 and january of 2017. The compensation reported in column (d) reflects compensation for services provided in their roles as employees not directors.”

Filing and Contact Details

Filer

Filer Name
St Raymonds Society
EIN
27-2079559
Phone
5738932067
Address
PO BOX 105554, JEFFERSON CITY, MO 65110

Signing Officer

Name
Michael Hentges
Title
President
Phone
5732196110
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hentges
Formed
2010
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
100

Preparer

Firm
Williams-keepers LLC
Address
2005 WEST BROADWAY SUITE 100, COLUMBIA, MO 65203
Preparer
Kathleen a Graessle
Phone
5734426171
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct costs associated with fundraising activities”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct costs associated with fundraising activities”

Schedule D Part XI, Line 2D

“Direct fundraising costs are netted directly against revnue on the form 990 of $6265”

Schedule D Part XII, Line 2D, Other

“Direct fundraising expenses were netted against revenue $6265”

Raw XML AppendixShowing 400 of 459 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0467621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0527989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0368335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01847442
IRS990ScheduleA/TotalSupportAmt01848155
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0544
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0544
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0428804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0472617
IRS990ScheduleD/ExpensesNotReportedAmt06265
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0519301
IRS990ScheduleD/LandGrp/BookValueAmt052490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052490
IRS990ScheduleD/OtherExpensesIncludedAmt06265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT SAVINGS PAYABLE
IRS990ScheduleD/OtherRevenueAmt06265
IRS990ScheduleD/RevenueNotReportedAmt06265
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0461356
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT COSTS ASSOCIATED WITH FUNDRAISING ACTIVITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COSTS ASSOCIATED WITH FUNDRAISING ACTIVITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING COSTS ARE NETTED DIRECTLY AGAINST REVNUE ON THE FORM 990 OF $6265
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES WERE NETTED AGAINST REVENUE $6265
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D PART XII, LINE 2D, OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481294
IRS990ScheduleD/TotalExpensesPerForm990Amt0519301
IRS990ScheduleD/TotalLiabilityAmt0958
IRS990ScheduleD/TotalRevenuePerForm990Amt0461356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0467621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0525566
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0THIS EVENT IS USED TO SHARE INSPIRING STORIES OF SINGLE MOMS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt063280
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt063280
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0SHINE EVENT
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0400 W MAIN STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0JEFFERSON CITY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd065101
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06265
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHINE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03521
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063280
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057015
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt063280
IRS990ScheduleG/TotalNetToOrganizationAmt063280
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01064
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11837
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21985
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31725
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4689
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt59246
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt67065
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt77331
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt85362
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt92587
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt102716
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SAVINGS MATCH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BABY BUCKS PAYOUT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CHILD CARE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3COUNSELING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4HEALTH CARE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5EDUCATION/TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9MISCELLANEOUS ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10HOTEL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt211
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt310
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt47
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt526
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt630
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt727
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt825
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt926
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1013
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED TO PREGNANT WOMEN OR WOMEN WITH BABIES AND YOUNG CHILDREN, WHO FIND THEMSELVES IN A SITUATION WHERE THEY NEED ASSISTANCE. GRANTS ARE AWARDED UPON THE COMPLETION OF AN APPLICATION. APPLICATIONS ARE REVIEWED BY THE CLIENT SERVICES COORDINATOR AND/OR PROGRAM DIRECTOR. BACKGROUND CHECKS ARE ALSO COMPLETED. GRANT AMOUNTS ARE AWARDED WITHIN MONTHLY BUDGET GUIDELINES, WITH APPROVAL REQUIRED BY THE PROGRAM DIRECTOR, BOARD PRESIDENT, OR ENTIRE BOARD OF DIRECTORS, DEPENDING ON DOLLAR AMOUNT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MIKE HENTGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JAMI HENTGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2STEVE SMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CO-FOUNDER AND FORMER PRESIDENT OF THE BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FORMER SECRETARY OF THE BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FORMER VICE PRESIDENT OF THE BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IN FEBRUARY OF 2016, MIKE WAS HIRED AS EXECUTIVE DIRECTOR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1IN FEBRUARY OF 2016, JAMI WAS HIRED AS THE OFFICE ADMINISTRATOR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2IN JANUARY OF 2017, STEVE WAS HIRED AS AN EMPLOYEE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS BROUGHT BEFORE THE BOARD AT A PERTINENT BOARD MEETING AND REVIEWED AS A GROUP PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS WITH COMPENSATION LISTED CEASED BEING BOARD MEMBERS AND BECAME EMPLOYEES IN FEBRUARY OF 2016 AND JANUARY OF 2017. THE COMPENSATION REPORTED IN COLUMN (D) REFLECTS COMPENSATION FOR SERVICES PROVIDED IN THEIR ROLES AS EMPLOYEES NOT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII, SECTION A, COLUMN (D)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0832588
IRS990/TotalAssetsEOYAmt0755027
IRS990/TotalAssetsGrp/BOYAmt0832588
IRS990/TotalAssetsGrp/EOYAmt0755027
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0404341
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166374
IRS990/TotalLiabilitiesEOYAmt0146758
IRS990/TotalLiabilitiesGrp/BOYAmt0166374
IRS990/TotalLiabilitiesGrp/EOYAmt0146758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0666214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0608269
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0432276

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$755,027
Liabilities
$146,758
Net assets
$608,269
Revenue
$461,356
Expenses
$519,301
Net income
-$57,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$4.03$7.19$2.92$2.31$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$3.03$6.60$5.12$0.70$4.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.01$2.18$1.16$0.42$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$1.22$0.80$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$0.74$0.43$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.09$0.70$0.57$0.47$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.15$0.61$0.46$0.52$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.17$0.67$0.53$0.39$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.14$0.53$0.37$0.18$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.34$0.26$0.15$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.22$0.22$0.09$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.13$0.05$0.08