Civic Intelligence

Athlete Ally Inc.

990 • Fiscal year 2015 • EIN 27-5527156

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.ATHLETEALLY.ORG

View Organization Page

601 W 26th St 325New York, NY 10001

(917) 617-4147

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$186,086

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

32%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$609,776

Up $156,416 (+35%) from 2014

Net Assets

Up

$592,619

Up $150,288 (+34%) from 2014

Liabilities

Up

$17,157

Up $6,128 (+56%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin76th percentile

Revenue

Up

$990,621

Up $242,629 (+32%) from 2014

Expenses

Up

$819,337

Up $282,191 (+53%) from 2014

Net Income

Down

$171,284

Down $39,562 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $22,180Liabilities 2011: $100Net Assets 2011: $22,0802011Assets 2014: $453,360Liabilities 2014: $11,029Net Assets 2014: $442,3312014Assets 2015: $609,776Liabilities 2015: $17,157Net Assets 2015: $592,6192015Assets 2016: $532,865Liabilities 2016: $17,358Net Assets 2016: $515,5072016Assets 2018: $763,294Liabilities 2018: $38,289Net Assets 2018: $725,0052018Assets 2019: $940,862Liabilities 2019: $32,680Net Assets 2019: $908,1822019Assets 2020: $1,794,099Liabilities 2020: $152,305Net Assets 2020: $1,641,7942020Assets 2021: $1,882,363Liabilities 2021: $45,330Net Assets 2021: $1,837,0332021Assets 2022: $2,060,467Liabilities 2022: $40,856Net Assets 2022: $2,019,6112022Assets 2024: $899,814Liabilities 2024: $110,648Net Assets 2024: $789,1662024

Highlighted filing

2015

Assets$609,776
Liabilities$17,157
Net Assets$592,619
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $31,241Expenses 2011: $9,161Net Income 2011: $22,0802011Revenue 2014: $747,992Expenses 2014: $537,146Net Income 2014: $210,8462014Revenue 2015: $990,621Expenses 2015: $819,337Net Income 2015: $171,2842015Revenue 2016: $764,332Expenses 2016: $806,944Net Income 2016: -$42,6122016Revenue 2018: $1,033,214Expenses 2018: $956,402Net Income 2018: $76,8122018Revenue 2019: $1,216,431Expenses 2019: $1,033,254Net Income 2019: $183,1772019Revenue 2020: $1,704,888Expenses 2020: $971,276Net Income 2020: $733,6122020Revenue 2021: $1,372,984Expenses 2021: $1,176,745Net Income 2021: $196,2392021Revenue 2022: $2,100,064Expenses 2022: $1,917,486Net Income 2022: $182,5782022Revenue 2024: $2,203,971Expenses 2024: $2,190,356Net Income 2024: $13,6152024

Highlighted filing

2015

Revenue$990,621
Expenses$819,337
Net Income$171,284
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,042,227
Mission and Program Overview

Mission

Athlete ally, inc. (organization") is a not-for-profit organization in new york, new york. Through education, policy and athlete activism initiatives, the organization works to end the structural and systemic oppression that isolates, excludes and endangers lgbtq people in sport, and works to mobilize athletes and fans to champion lgbtq equality in and through sport.

To provide public awareness campaigns, educational programming and tools and resources to foster inclusive sports communities. The organization mobilizes ambassadors in collegiate, professional and olymipic sports who work to foster "allyship" in ther athletic environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$436,860$510,785▲ $73,925
Pledges and Grants Receivable$16,000$69,900▲ $53,900
Accounts Receivable-$25,533-
Land, Buildings, and Equipment, Net$0$3,558▲ $3,558
Other Notes and Loans Receivable, Net$500$0▼ $500
Total Assets$453,360$609,776▲ $156,416
Liabilities
Accounts Payable and Accrued Expenses$11,029$17,157▲ $6,128
Total Liabilities$11,029$17,157▲ $6,128
Net Assets / Fund Balance
Unrestricted Net Assets$442,331$592,619▲ $150,288
Total Net Assets Fund Balance$442,331$592,619▲ $150,288
Total Liabilities and Net Assets / Fund Balance$453,360$609,776▲ $156,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,558$1,090-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hudson TaylorExecutive DirectorFT$172,886$13,200$186,086

Board Members and Trustees

NameTitle
Andrew WardCo-chairman of the Board
Mike BalabanCo-chairman of the Board
Allison GroverBoard Member
Andrew SendallBoard Member
Brian EllnerBoard Member
Chris CoffeyBoard Member
Christine QuinnBoard Member
Frances a BollerBoard Member
Frederick C RaffettoBoard Member
Joe SolmoneseBoard Member
Joy BunsonBoard Member
Karen BryantBoard Member
Laura CliseBoard Member
Mark StephanzBoard Member
Meghan StablerBoard Member
Robert SmithBoard Member
Sandye TaylorBoard Member
Sean AveryBoard Member
Sean JamesBoard Member
Lia ParifaxBoard Member & Co-founder
Deborah BlockBoard Member Emeritus & Co-founder
Revenue and Support

Revenue Composition

Contributions and Grants
$894,750
Program Service Revenue
$28,300
Investment Income
$0
Other Revenue
$67,571
All Other Contributions
$740,575
Change in Net Assets
$171,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$990,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,606
Total Revenue per Audited Statements
$1,042,227
Total Revenue per Form 990
$990,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,329
Other Expenses$397,908
Total Fundraising Expense$7,135
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,177$37,266-$248,443
Current Officers, Directors, Trustees, and Key Employees$146,953$25,933-$172,886
Fees for Services Other$127,138$11,646-$138,784
Travel$75,545$13,332-$88,877
Office Expenses-$64,265-$64,265
Insurance$31,703$5,595-$37,298
Fees for Services Accounting$8,787$8,787-$17,574
Depreciation Depletion-$1,090-$1,090
Other Expenses$219$39$7,135$258
Grants to Domestic Orgs$100--$100
Total Functional Expenses$637,855$174,347$7,135$819,337

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$891,939
Expenses per Audited Statements$819,337
Total Expenses per Form 990$819,337
Expenses Not Reported on Form 990$72,602
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$97,426
Fundraising Direct Expenses$51,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Action Awards$251,601$97,426$51,606$45,820
Total Events$251,601$97,426$51,606$45,820
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 11

“990 is distributed to all board members for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Athlete Ally Inc
EIN
27-5527156
Phone
9176174147
Address
601 W 26TH ST 325, NEW YORK, NY 10001

Signing Officer

Name
Hudson Taylor
Title
Executive Director
Phone
9176174147
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hudson Taylor
Formed
2011
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
21
Employees
5
Volunteers
0

Preparer

Firm
SOBEL AND CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 96,379. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,379. Program expenses: program service expenses 19,113. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,113. Professional fees: program service expenses 11,646. Management and general expenses 11,646. Fundraising expenses 0. Total expenses 23,292.”

Form 990, Part XII, Line 2C

“The process has not changed form the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. No interest and penalties were recorded during the year ended december 31, 2015 and 2014. The tax years subject to audit by federal and state jurisdictions are the years ended december 31, 2012, and forward. At december 31, 2015 and 2014, there are no significant income tax uncertainties that are expected to have a material impact on the organization's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 51,606.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 51,606.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER & CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER EMERITUS & CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0154175
IRS990/FundraisingDirectExpensesAmt051606
IRS990/FundraisingGrossIncomeAmt097426
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01042227
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05595
IRS990/InsuranceGrp/ProgramServicesAmt031703
IRS990/InsuranceGrp/TotalAmt037298
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03558
IRS990/LandBldgEquipCostOrOtherBssAmt04648
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PUBLIC AWARENESS CAMPAIGNS, EDUCATIONAL PROGRAMMING AND TOOLS AND RESOURCES TO FOSTER INCLUSIVE SPORTS COMMUNITIES. THE ORGANIZATION MOBILIZES AMBASSADORS IN COLLEGIATE, PROFESSIONAL AND OLYMIPIC SPORTS WHO WORK TO FOSTER "ALLYSHIP" IN THER ATHLETIC ENVIRONMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0442331
IRS990/NetAssetsOrFundBalancesEOYAmt0592619
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045820
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064265
IRS990/OfficeExpensesGrp/TotalAmt064265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/FundraisingAmt07135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139
IRS990/OtherExpensesGrp/ProgramServicesAmt036233
IRS990/OtherExpensesGrp/ProgramServicesAmt1219
IRS990/OtherExpensesGrp/TotalAmt042627
IRS990/OtherExpensesGrp/TotalAmt17135
IRS990/OtherExpensesGrp/TotalAmt2258
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt021751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021751
IRS990/OtherRevenueTotalAmt021751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248443
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069900
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HUDSON TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0630749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0375896
IRS990/PYOtherRevenueAmt012301
IRS990/PYProgramServiceRevenueAmt0104942
IRS990/PYRevenuesLessExpensesAmt0210846
IRS990/PYSalariesCompEmpBnftPaidAmt0156250
IRS990/PYTotalExpensesAmt0537146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0747992
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0171284
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028300
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0894750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0630749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0527937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02161728
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012897
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02161728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0894750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0630749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0527937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02161728
IRS990ScheduleA/TotalSupportAmt02196376
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/DonatedServicesUseFcltsAmt020996
IRS990ScheduleD/EquipmentGrp/BookValueAmt03558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01090
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04648
IRS990ScheduleD/ExpensesNotReportedAmt072602
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0819337
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt051606
IRS990ScheduleD/OtherRevenueAmt051606
IRS990ScheduleD/RevenueNotReportedAmt051606
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0990621
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED DECEMBER 31, 2015 AND 2014. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS ENDED DECEMBER 31, 2012, AND FORWARD. AT DECEMBER 31, 2015 AND 2014, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 51,606.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 51,606.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03558

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,776
Liabilities
$17,157
Net assets
$592,619
Revenue
$990,621
Expenses
$819,337
Net income
$171,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.11$0.79$2.20$2.19$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.04$2.02$2.10$1.92$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.05$1.84$1.37$1.18$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.15$1.64$1.70$0.97$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.03$0.91$1.22$1.03$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.73$1.03$0.96$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.52$0.76$0.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.99$0.82$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.75$0.54$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.03$0.01$0.02