Civic Intelligence

High Risk Hope Inc

990 • Fiscal year 2019 • EIN 27-5129716

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$75,692

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$348,468

Up $13,028 (+3.9%) from 2018

Net Assets

Up

$339,541

Up $4,818 (+1.4%) from 2018

Liabilities

Up

$8,927

Up $8,210 (+1145%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin45th percentile

Revenue

Down

$339,106

Down $57,003 (-14%) from 2018

Expenses

Down

$334,288

Down $46,095 (-12%) from 2018

Net Income

Down

$4,818

Down $10,908 (-69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$348,468
Liabilities$8,927
Net Assets$339,541
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$339,106
Expenses$334,288
Net Income$4,818
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.1
Gross Receipts
$365,558
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$295,873$311,241▲ $15,368
Cash and Non-Interest-Bearing Accounts$33,210$32,742▼ $468
Land, Buildings, and Equipment, Net$6,357$4,485▼ $1,872
Total Assets$335,440$348,468▲ $13,028
Liabilities
Accounts Payable and Accrued Expenses$717$8,927▲ $8,210
Total Liabilities$717$8,927▲ $8,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$314,962$321,241▲ $6,279
Net Assets With Donor Restrictions$19,761$18,300▼ $1,461
Total Net Assets Fund Balance$334,723$339,541▲ $4,818
Total Liabilities and Net Assets / Fund Balance$335,440$348,468▲ $13,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,485$12,127$16,612
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bailey NicholasExecutive DirectorFT$69,992$5,700$75,692

Board Members and Trustees

NameTitle
Heather BarrowFounder and Board Chairman
Alfonso Vargas MdMember
Bennett BarrowMember
Courtney RobinsonMember
Elizabeth CarrereMember
Kate DesantisMember
Lauren Companioni Strahan DmdMember
Paul DolcimascoloMember
Susie BrayMember
Tracie DominoSecretary
Betsy GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,802
Program Service Revenue
$0
Investment Income
$204
Other Revenue
$41,100
All Other Contributions
$273,184
Change in Net Assets
$4,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$339,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,880
Total Revenue per Audited Statements
$380,986
Total Revenue per Form 990
$339,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,607
Other Expenses$151,681
Total Fundraising Expense$43,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,916$3,591$11,647$87,154
Current Officers, Directors, Trustees, and Key Employees$57,754$2,884$9,354$69,992
Other Employee Benefits$11,327$566$1,834$13,727
Office Expenses$5,615$2,209$4,422$12,246
Payroll Taxes$9,682$484$1,568$11,734
Fees for Services Accounting$1,800$5,373$3,982$11,155
Information Technology$5,936$1,111$631$7,678
Occupancy$6,936$380-$7,316
Insurance$4,732$836$689$6,257
Depreciation Depletion$155$2,461$290$2,906
Other Expenses$254$2,641$1,775$2,895
Travel$2,020$31$184$2,235
All Other Expenses-$618$421$1,039
Advertising$12$567-$579
Total Functional Expenses$265,817$24,626$43,845$334,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$376,168
Expenses per Audited Statements$334,288
Total Expenses per Form 990$334,288
Expenses Not Reported on Form 990$41,880
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$57,017
Fundraising Direct Expenses$20,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tot Trot$81,635$57,017$16,705$40,312
Total Events$81,635$57,017$20,368$36,649
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
-Company Is Affiliated With Board MemberPurchased Nicu Napsack and Bed Rest Basket Logo Items at Wholesale Prices, Below Retail Prices That Were Quoted Elsewhere.No$21,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
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 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
2020-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bailey Nicholas
Formed
2011
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
6
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 2016 remain subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 480 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/TitleTxt0EXECUTIVE DIRECTOR
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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0334723
IRS990/NetAssetsOrFundBalancesEOYAmt0339541
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036649
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036649
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04451
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04451
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0314962
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0321241
IRS990/NoncashContributionsAmt024256
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0380
IRS990/OccupancyGrp/ProgramServicesAmt06936
IRS990/OccupancyGrp/TotalAmt07316
IRS990/OfficeExpensesGrp/FundraisingAmt04422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02209
IRS990/OfficeExpensesGrp/ProgramServicesAmt05615
IRS990/OfficeExpensesGrp/TotalAmt012246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01834
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013727
IRS990/OtherExpensesGrp/Desc0BED REST/ NICU SUPPLIES
IRS990/OtherExpensesGrp/Desc1HOSTED EVENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SOFTWARE
IRS990/OtherExpensesGrp/FundraisingAmt07048
IRS990/OtherExpensesGrp/FundraisingAmt11775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12641
IRS990/OtherExpensesGrp/ProgramServicesAmt086393
IRS990/OtherExpensesGrp/ProgramServicesAmt11285
IRS990/OtherExpensesGrp/ProgramServicesAmt2254
IRS990/OtherExpensesGrp/TotalAmt086393
IRS990/OtherExpensesGrp/TotalAmt17048
IRS990/OtherExpensesGrp/TotalAmt23934
IRS990/OtherExpensesGrp/TotalAmt32895
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071916
IRS990/OtherSalariesAndWagesGrp/TotalAmt087154
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01568
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0484
IRS990/PayrollTaxesGrp/ProgramServicesAmt09682
IRS990/PayrollTaxesGrp/TotalAmt011734
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BAILEY NICHOLAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0354224
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0171
IRS990/PYOtherExpensesAmt0170452
IRS990/PYOtherRevenueAmt041714
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015726
IRS990/PYSalariesCompEmpBnftPaidAmt0209931
IRS990/PYTotalExpensesAmt0380383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0396109
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0354224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199083
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0883
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013447
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.82790
IRS990ScheduleA/PublicSupportTotal170Amt01056352
IRS990ScheduleA/SubstantialContributorsTotAmt0320350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297802
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01376702
IRS990ScheduleA/TotalSupportAmt01377585
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt041880
IRS990ScheduleD/DonatedServicesUseFcltsAmt041880
IRS990ScheduleD/EquipmentGrp/BookValueAmt04485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016612
IRS990ScheduleD/ExpensesNotReportedAmt041880
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0334288
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt041880
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0339106
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 2016 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04485
IRS990ScheduleD/TotalExpensesPerForm990Amt0334288
IRS990ScheduleD/TotalRevenuePerForm990Amt0339106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0380986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0376168
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024618
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024618
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020368
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01309
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01309
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOT TROT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057017
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036649
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016705
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02354
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02354
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0EVENT OUTFITTERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMPANY IS AFFILIATED WITH BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021124
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASED NICU NAPSACK AND BED REST BASKET LOGO ITEMS AT WHOLESALE PRICES, BELOW RETAIL PRICES THAT WERE QUOTED ELSEWHERE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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/ExplanationTxt2A 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/ExplanationTxt3ALL 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/ExplanationTxt4THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,468
Liabilities
$8,927
Net assets
$339,541
Revenue
$339,106
Expenses
$334,288
Net income
$4,818
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