Civic Intelligence

High Risk Hope Inc

990 • Fiscal year 2017 • EIN 27-5129716

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

Organization ProfileWWW.HIGHRISKHOPE.ORG
1702 N Avenida Republica DE CubaTampa, FL 33605

(813) 247-5483

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$49,529

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$332,073

Up $58,021 (+21%) from 2016

Net Assets

Up

$318,997

Up $51,275 (+19%) from 2016

Liabilities

Up

$13,076

Up $6,746 (+107%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

Up

$346,022

Up $99,817 (+41%) from 2016

Expenses

Up

$294,747

Up $100,203 (+52%) from 2016

Net Income

Down

$51,275

Down $386 (-0.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2012: $36,351Liabilities 2012: $0Net Assets 2012: $36,3512012Assets 2013: $79,420Liabilities 2013: $0Net Assets 2013: $79,4202013Assets 2014: $140,568Liabilities 2014: $3,816Net Assets 2014: $136,7522014Assets 2015: $222,005Liabilities 2015: $5,944Net Assets 2015: $216,0612015Assets 2016: $274,052Liabilities 2016: $6,330Net Assets 2016: $267,7222016Assets 2017: $332,073Liabilities 2017: $13,076Net Assets 2017: $318,9972017Assets 2018: $335,440Liabilities 2018: $717Net Assets 2018: $334,7232018Assets 2019: $348,468Liabilities 2019: $8,927Net Assets 2019: $339,5412019Assets 2020: $384,284Liabilities 2020: $35,652Net Assets 2020: $348,6322020Assets 2021: $575,597Liabilities 2021: $13,627Net Assets 2021: $561,9702021Assets 2022: $548,807Liabilities 2022: $2,146Net Assets 2022: $546,6612022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$332,073
Liabilities$13,076
Net Assets$318,997
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $48,791Expenses 2012: $26,575Net Income 2012: $22,2162012Revenue 2013: $72,369Expenses 2013: $29,300Net Income 2013: $43,0692013Revenue 2014: $122,291Expenses 2014: $64,959Net Income 2014: $57,3322014Revenue 2015: $244,650Expenses 2015: $165,341Net Income 2015: $79,3092015Revenue 2016: $246,205Expenses 2016: $194,544Net Income 2016: $51,6612016Revenue 2017: $346,022Expenses 2017: $294,747Net Income 2017: $51,2752017Revenue 2018: $396,109Expenses 2018: $380,383Net Income 2018: $15,7262018Revenue 2019: $339,106Expenses 2019: $334,288Net Income 2019: $4,8182019Revenue 2020: $204,193Expenses 2020: $195,102Net Income 2020: $9,0912020Revenue 2021: $394,482Expenses 2021: $181,144Net Income 2021: $213,3382021Revenue 2022: $193,267Expenses 2022: $208,576Net Income 2022: -$15,3092022Revenue 2023: $10,630Expenses 2023: $557,291Net Income 2023: -$546,6612023

Highlighted filing

2017

Revenue$346,022
Expenses$294,747
Net Income$51,275
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.2
Gross Receipts
$369,549
Mission and Program Overview

Mission

The organization provides support, encouragement, information and resources to women and families who are experiencing a high risk pregnancy resulting in hospital bed rest, potential premature birth and neonatal intensive care after delivery.

The organization supports pregnant women on hospital bed rest and premature babies in the nicu

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$287,984-
Cash and Non-Interest-Bearing Accounts$263,819$34,759▼ $229,060
Land, Buildings, and Equipment, Net$10,233$9,330▼ $903
Total Assets$274,052$332,073▲ $58,021
Liabilities
Accounts Payable and Accrued Expenses$6,330$13,076▲ $6,746
Total Liabilities$6,330$13,076▲ $6,746
Net Assets / Fund Balance
Unrestricted Net Assets$226,008$301,885▲ $75,877
Temporarily Rstr Net Assets$41,714$17,112▼ $24,602
Total Net Assets Fund Balance$267,722$318,997▲ $51,275
Total Liabilities and Net Assets / Fund Balance$274,052$332,073▲ $58,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,330$6,249-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bailey NicholasExecutive DirectorFT$49,529$49,529

Board Members and Trustees

NameTitle
Heather BarrowFounder and Board Chairman
Alfonso Vargas MdMember
Betsy GrahamMember
Elizabeth CarrereMember
Kate DesantisMember
Lauren Companioni Strahan DmdMember
Tracie DominoMember
Susie BraySecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,396
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35,626
All Other Contributions
$288,512
Change in Net Assets
$51,275

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$29,819Lowest Retail Value
Books and Publications$3,273Lowest Retail Value
Total Noncash Contributions$33,092-

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,050
Total Revenue per Audited Statements
$401,072
Total Revenue per Form 990
$346,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,904
Salaries, Compensation, and Employee Benefits$132,843
Total Fundraising Expense$55,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,991$2,860$15,670$64,521
Current Officers, Directors, Trustees, and Key Employees$35,305$2,195$12,029$49,529
Office Expenses$10,011$3,839$4,463$18,313
Information Technology$16,065$1,480$536$18,081
Occupancy$10,925$384-$11,309
Other Employee Benefits$6,799$423$2,317$9,539
Payroll Taxes$6,597$410$2,247$9,254
Fees for Services Other$3,589$996$2,664$7,249
Insurance$4,456$848$1,782$7,086
Depreciation Depletion$180$2,877$340$3,397
Fees for Services Accounting-$3,100-$3,100
Other Expenses$565$493$2,262$2,827
All Other Expenses$1,248$538$245$2,031
Travel$1,503--$1,503
Advertising$299$86-$385
Total Functional Expenses$219,128$20,529$55,090$294,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$349,797
Expenses per Audited Statements$294,747
Total Expenses per Form 990$294,747
Expenses Not Reported on Form 990$55,050
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,322
Fundraising Direct Expenses$22,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tot Trot$78,206$56,322$17,692$38,630
Total Events$78,206$56,322$22,899$33,423
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 4

“The organization changed their by laws during the year.”

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

“The organization presents the form 990 to the board of directors for approval prior to filling.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to read and sign the conflict of interest policy annually. Any conflicts are disclosed and reviewed by the board chair to determine appropriate action. Additionally, board members are required to report any changes or new conflicts of interest that may arise during the year.”

Form 990, Part VI, Section B, Line 15

“A human resource manager from pwc assists the organization with the hiring process and compensation analysis. This is presented to the board of directors prior to hiring for each employee. Additionally, the hr expert will aid in annual compensation review to help determine raises and/or bonuses.”

Form 990, Part VI, Section C, Line 19

“All financial documents including the organization's form 990 and audited financial statements are available on the organization's website. Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
High Risk Hope Inc
EIN
27-5129716
Phone
8132475483
Address
1702 N AVENIDA REPUBLICA DE CUBA, TAMPA, FL 33605

Signing Officer

Name
Bailey Nicholas
Title
Executive Director
Phone
8132475483
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bailey Nicholas
Formed
2011
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
300

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no income tax liability has been recorded in the financial statements. Management is not aware of any activities that would jeopardize the organization's tax exempt status. The organization is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years after 2014 remain subject to examination by federal and state authorities.”

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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/MissionDesc0THE ORGANIZATION PROVIDES SUPPORT, ENCOURAGEMENT, INFORMATION AND RESOURCES TO WOMEN AND FAMILIES WHO ARE EXPERIENCING A HIGH RISK PREGNANCY RESULTING IN HOSPITAL BED REST, POTENTIAL PREMATURE BIRTH AND NEONATAL INTENSIVE CARE AFTER DELIVERY.
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IRS990/OtherExpensesGrp/Desc2PAYPAL FEES
IRS990/OtherExpensesGrp/Desc3SOFTWARE
IRS990/OtherExpensesGrp/FundraisingAmt08030
IRS990/OtherExpensesGrp/FundraisingAmt12505
IRS990/OtherExpensesGrp/FundraisingAmt22262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0493
IRS990/OtherExpensesGrp/ProgramServicesAmt075595
IRS990/OtherExpensesGrp/ProgramServicesAmt1565
IRS990/OtherExpensesGrp/TotalAmt075595
IRS990/OtherExpensesGrp/TotalAmt18030
IRS990/OtherExpensesGrp/TotalAmt22998
IRS990/OtherExpensesGrp/TotalAmt32827
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045991
IRS990/OtherSalariesAndWagesGrp/TotalAmt064521
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0410
IRS990/PayrollTaxesGrp/ProgramServicesAmt06597
IRS990/PayrollTaxesGrp/TotalAmt09254
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BAILEY NICHOLAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0215197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0135212
IRS990/PYOtherRevenueAmt031008
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt051661
IRS990/PYSalariesCompEmpBnftPaidAmt059332
IRS990/PYTotalExpensesAmt0194544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0246205
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0875263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0801
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96030
IRS990ScheduleA/PublicSupportPY170Pct00.87110
IRS990ScheduleA/PublicSupportTotal170Amt0841326
IRS990ScheduleA/SubstantialContributorsTotAmt033937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0875263
IRS990ScheduleA/TotalSupportAmt0876064
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt055050
IRS990ScheduleD/DonatedServicesUseFcltsAmt055050
IRS990ScheduleD/EquipmentGrp/BookValueAmt09330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06249
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015579
IRS990ScheduleD/ExpensesNotReportedAmt055050
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0294747
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt055050
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0346022
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAX LIABILITY HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S TAX EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER 2014 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09330
IRS990ScheduleD/TotalExpensesPerForm990Amt0294747
IRS990ScheduleD/TotalRevenuePerForm990Amt0346022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0401072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0349797
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021884
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021884
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022899
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOT TROT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02723
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056322
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017692
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02484
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02484
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0LOWEST RETAIL VALUE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt03273
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0LOWEST RETAIL VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt029819
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION TAKES A CONSERVATIVE APPROACH TO VALUING DONATED GOODS. BOOKS AND PUBLICATIONS ARE DONATED IN HARDCOVER NEW AND GENTLY USED CONDITIONS. THE ORGANIZATION ASSIGNS VALUE AT $3 PER BOOK. HOUSEHOLD GOODS INCLUDE BABY HATS AND BLANKETS WHICH ARE VALUED AT THEIR COST, RANGING FROM $5-$10
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CHANGED THEIR BY LAWS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. ANY CONFLICTS ARE DISCLOSED AND REVIEWED BY THE BOARD CHAIR TO DETERMINE APPROPRIATE ACTION. ADDITIONALLY, BOARD MEMBERS ARE REQUIRED TO REPORT ANY CHANGES OR NEW CONFLICTS OF INTEREST THAT MAY ARISE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A HUMAN RESOURCE MANAGER FROM PWC ASSISTS THE ORGANIZATION WITH THE HIRING PROCESS AND COMPENSATION ANALYSIS. THIS IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO HIRING FOR EACH EMPLOYEE. ADDITIONALLY, THE HR EXPERT WILL AID IN ANNUAL COMPENSATION REVIEW TO HELP DETERMINE RAISES AND/OR BONUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL FINANCIAL DOCUMENTS INCLUDING THE ORGANIZATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041714
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017112
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0274052
IRS990/TotalAssetsEOYAmt0332073
IRS990/TotalAssetsGrp/BOYAmt0274052
IRS990/TotalAssetsGrp/EOYAmt0332073
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0310396
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055090
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219128
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06330
IRS990/TotalLiabilitiesEOYAmt013076
IRS990/TotalLiabilitiesGrp/BOYAmt06330
IRS990/TotalLiabilitiesGrp/EOYAmt013076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0318997
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0219128
IRS990/TotalReportableCompFromOrgAmt049529
IRS990/TotalRevenueGrp/ExclusionAmt033423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346022
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274052

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$332,073
Liabilities
$13,076
Net assets
$318,997
Revenue
$346,022
Expenses
$294,747
Net income
$51,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$5.57$5.47
2022Detailed filing. Detailed filing data is available for this year.$5.49$0.02$5.47$1.93$2.09$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.76$0.14$5.62$3.94$1.81$2.13
2020Detailed filing. Detailed filing data is available for this year.$3.84$0.36$3.49$2.04$1.95$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.09$3.40$3.39$3.34$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.01$3.35$3.96$3.80$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.13$3.19$3.46$2.95$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.06$2.68$2.46$1.95$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.06$2.16$2.45$1.65$0.79
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.37$1.22$0.65$0.57
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.72$0.29$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.49$0.27$0.22