Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2013 • EIN 27-3287579
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$559,908
Down $8,104 (-1.4%) from 2012
Net Assets
Up$523,201
Up $72,709 (+16%) from 2012
Liabilities
Down$36,707
Down $80,813 (-69%) from 2012
Revenue
$1,108,757
No earlier filing loaded for comparison.
Expenses
Up$1,036,048
Up $107,963 (+12%) from 2012
Net Income
$72,709
No earlier filing loaded for comparison.
To promote the recognition of c5 nationally by providing mearsurable outcomes with consistent site programming, which elicts national sponsorship thereby securing and growing the c5 brand.
To promote the recognition of c5 nationally by providing measurable outcomes with consistent site programming, which elicits national sponsorship thereby securing and growing the c5 brand.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $372,325 | - |
| Savings and Temporary Cash Investments | $443,993 | $159,722 | ▼ $284,271 |
| Accounts Receivable | $110,000 | $20,927 | ▼ $89,073 |
| Land, Buildings, and Equipment, Net | $8,624 | $6,934 | ▼ $1,690 |
| Total Assets | $568,012 | $559,908 | ▼ $8,104 |
| Other Assets Total | $5,395 | - | - |
| Liabilities | |||
| Other Liabilities | $110,000 | $20,927 | ▼ $89,073 |
| Accounts Payable and Accrued Expenses | $7,520 | $15,780 | ▲ $8,260 |
| Total Liabilities | $117,520 | $36,707 | ▼ $80,813 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $50,000 | $372,325 | ▲ $322,325 |
| Unrestricted Net Assets | $400,492 | $150,876 | ▼ $249,616 |
| Total Net Assets Fund Balance | $450,492 | $523,201 | ▲ $72,709 |
| Total Liabilities and Net Assets / Fund Balance | $568,012 | $559,908 | ▼ $8,104 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,934 | $8,140 | $15,074 |
| Name | Title |
|---|---|
| John Avilla | Board Chair |
| Deborah Samuels | President |
| Cyril Turner | Trustee |
| John Alm | Trustee |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $680,197 |
| Other Expenses | $234,705 |
| Salaries, Compensation, and Employee Benefits | $121,146 |
| Total Fundraising Expense | $11,377 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $680,197 | - | - | $680,197 |
| Travel | $108,273 | $2,473 | - | $110,746 |
| Other Salaries and Wages | $107,255 | - | - | $107,255 |
| Fees for Services Other | $18,464 | $8,371 | $11,377 | $38,212 |
| Insurance | $11,425 | - | - | $11,425 |
| Information Technology | $4,749 | $3,605 | - | $8,354 |
| Payroll Taxes | $8,205 | - | - | $8,205 |
| Fees for Services Accounting | - | $6,100 | - | $6,100 |
| Conferences and Meetings | $2,500 | $3,401 | - | $5,901 |
| Other Employee Benefits | $439 | $5,247 | - | $5,686 |
| Occupancy | $4,327 | - | - | $4,327 |
| Office Expenses | $3,926 | $295 | - | $4,221 |
| Depreciation Depletion | $3,190 | - | - | $3,190 |
| Other Expenses | $2,548 | $75 | - | $2,623 |
| All Other Expenses | $221 | - | - | $221 |
| Total Functional Expenses | $995,005 | $29,666 | $11,377 | $1,036,048 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 26-2498817 | - | 501c3 | Leadership | $383,672 |
| 26-2458769 | - | 501c3 | General Support | $108,308 |
| 04-2103837 | - | 501c3 | Curriculum to Teens | $100,385 |
| 26-2495318 | - | 501c3 | General Support/prog | $87,832 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $190,914 |
| Fundraising Gross Income | $130,483 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $762,610 | $130,483 | $190,914 | $-60,431 |
| Total Events | $762,610 | $130,483 | $190,914 | $-60,431 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $20,927 |
“Form 990 is distributed to all trustees before filing, as well as with an independent financial contractor. Changes are made based upon their input, if required by the regulations.”
“On an annual basis each trustee is required to read the conflict of interest policy as well as complete and sign a conflict of interest disclosure form.”
“During 2013, the bylaws, conflict of interest policy, and financial documents were available on our website.”
“The association is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. Income from certain activities not directly related to the association's tax-exempt purpose is subject to taxation as unrelated business income. For the years ended december 31, 2013 and 2012, the association did not have any unrelated business income, and accordingly, no unrelated business income tax. The association believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions (based on a "more-likely-than-not" standard for substantiation) that are material to the financial statements. The association's irs filings for the previous three years remain subject to examination.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7520 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15780 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 110000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20927 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE RECOGNITION OF C5 NATIONALLY BY PROVIDING MEASURABLE OUTCOMES WITH CONSISTENT SITE PROGRAMMING, WHICH ELICITS NATIONAL SPONSORSHIP THEREBY SECURING AND GROWING THE C5 BRAND. |
| IRS990/AllOtherContributionsAmt | 0 | 536325 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 221 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 221 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYDIA CONNELLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7818342700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 119 MYRTLE STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DUXBURY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02332 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3401 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5901 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 632127 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1168452 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 680197 |
| IRS990/CYInvestmentIncomeAmt | 0 | 275 |
| IRS990/CYOtherExpensesAmt | 0 | 234705 |
| IRS990/CYOtherRevenueAmt | 0 | -59970 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72709 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 121146 |
| IRS990/CYTotalExpensesAmt | 0 | 1036048 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11377 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1108757 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3190 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3190 |
| IRS990/Desc | 0 | GRANTS TO OTHER ORGANIZATIONS - THE ASSOCIATION OF C5 YOUTH PROGRAMS SOLICITS FUNDS ON BEHALF OF FOUR INDEPENDENT C5 ORGANIZATIONS AND DISTRIBUTES THEM ACCORDING TO DONOR INTENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 680197 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6100 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11377 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8371 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18464 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38212 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN AVILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBORAH SAMUELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN ALM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CYRIL TURNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 632127 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 190914 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 130483 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 680197 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 680197 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 680197 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1299671 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3605 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4749 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8354 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11425 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11425 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 275 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 275 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8140 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8624 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6934 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15074 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE RECOGNITION OF C5 NATIONALLY BY PROVIDING MEASURABLE OUTCOMES WITH CONSISTENT SITE PROGRAMMING, WHICH ELICITS NATIONAL SPONSORSHIP THEREBY SECURING AND GROWING THE C5 BRAND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 450492 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 523201 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -60431 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -60431 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4327 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4327 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 295 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3926 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4221 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5395 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5247 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 439 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5686 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES, FEES & PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 75 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2548 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27339 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8617 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3429 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2623 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 110000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20927 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 461 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 461 |
| IRS990/OtherRevenueTotalAmt | 0 | 461 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107255 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107255 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8205 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8205 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 372325 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH SAMUELS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | C5 BRIDGES - THIS IS A SIGNATURE ACTIVITY FOR EACH OF THE C5 SITES THAT IS OFFERED DURING THE THIRD SUMMER OF THE FIVE-YEAR PROGRAM. C5 BRIDGES PROVIDES A HIGH ADVENTURE LEADERSHIP EXPERIENCE IN MONTANA AND WYOMING. THE ASSOCIATION OF C5 YOUTH PROGRAMS DELIVERS C5 BRIDGES IN A UNIFORM FASHION FOR THE BENEFIT OF ALL C5 SITES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 128722 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRAINING, INCLUDING THE ANNUAL TRAINING SUMMIT - ONCE OR TWICE PER YEAR, THE ASSOCIATION PROVIDES EXTENSIVE TRAINING AND SHARING OF BEST PRACTICES FOR THE BENEFIT OF ALL C5 SITES. IN 2013, THIS TRAINING WAS DELIVERED IN DUXBURY, MA WITH ALL SITES PARTICIPATING. ADDITIONALLY A TRAINING MANAGER VISITED C5 SITES TO OFFER INDIVIDUALIZED TRAINING TO STAFF. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 186086 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 999730 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 615658 |
| IRS990/PYInvestmentIncomeAmt | 0 | 180 |
| IRS990/PYOtherExpensesAmt | 0 | 192539 |
| IRS990/PYOtherRevenueAmt | 0 | -53252 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18573 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 119888 |
| IRS990/PYTotalExpensesAmt | 0 | 928085 |
| IRS990/PYTotalRevenueAmt | 0 | 946658 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72709 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 443993 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 159722 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1168452 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 999730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 920504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 325000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3413686 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 275 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 483 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 605 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1543 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 461 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 483 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 605 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1543 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2857737 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 140616 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 375004 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40790 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 556410 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 140616 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 375004 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 325000 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 325605 |
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| 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 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8140 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, THE ASSOCIATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME, AND ACCORDINGLY, NO UNRELATED BUSINESS INCOME TAX. THE ASSOCIATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS (BASED ON A "MORE-LIKELY-THAN-NOT" STANDARD FOR SUBSTANTIATION) THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION'S IRS FILINGS FOR THE PREVIOUS THREE YEARS REMAIN SUBJECT TO EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | C5 YOUTH FOUNDATION OF TEXAS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | C5 YOUTH FOUNDATION OF SOUTHERN CA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | CROSSROADS FOR KIDS |
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| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 042103837 |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 3012 INDUSTRIAL TERRACE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | 1334 SOUTH CENTRAL AVENUE |
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| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | ATLANTA |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | AUSTIN |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/USAddress/City | 3 | DUXBURY |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 3 | MA |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | EACH ORGANIZATION RECEIVING FUNDS HAS COMMITTED TO DELIVER THE C5 PROGRAM AS DESCRIBED IN "THE C5 PROGRAM MODEL" DOCUMENT. EACH SITE IS VISITED ANNUALLY TO INSPECT THE PROGRAM DELIVERY AND CERTAIN DOCUMENTATION. SITE PROGRAM STAFF IS REQUIRED TO ATTEND TRAINING ON AN ANNUAL BASIS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS DISTRIBUTED TO ALL TRUSTEES BEFORE FILING, AS WELL AS WITH AN INDEPENDENT FINANCIAL CONTRACTOR. CHANGES ARE MADE BASED UPON THEIR INPUT, IF REQUIRED BY THE REGULATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ON AN ANNUAL BASIS EACH TRUSTEE IS REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AS WELL AS COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DURING 2013, THE BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL DOCUMENTS WERE AVAILABLE ON OUR WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2473 |
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| IRS990/TravelGrp/TotalAmt | 0 | 110746 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 150876 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 119 MYRTLE STREET |
| IRS990/USAddress/City | 0 | DUXBURY |
| IRS990/USAddress/State | 0 | MA |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.