Civic Intelligence

Athlete Ally Inc.

990 • Fiscal year 2016 • EIN 27-5527156

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-5.6%

Higher net margin than 24% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$150,885

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-23%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$532,865

Down $76,911 (-13%) from 2015

Net Assets

Down

$515,507

Down $77,112 (-13%) from 2015

Liabilities

Up

$17,358

Up $201 (+1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin24th percentile

Revenue

Down

$764,332

Down $226,289 (-23%) from 2015

Expenses

Down

$806,944

Down $12,393 (-1.5%) from 2015

Net Income

Down

-$42,612

Down $213,896 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$532,865
Liabilities$17,358
Net Assets$515,507
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$764,332
Expenses$806,944
Net Income-$42,612
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$860,968
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$510,785$483,943▼ $26,842
Pledges and Grants Receivable$69,900$28,000▼ $41,900
Accounts Receivable$25,533$18,913▼ $6,620
Land, Buildings, and Equipment, Net$3,558$2,009▼ $1,549
Total Assets$609,776$532,865▼ $76,911
Liabilities
Accounts Payable and Accrued Expenses$17,157$17,358▲ $201
Total Liabilities$17,157$17,358▲ $201
Net Assets / Fund Balance
Unrestricted Net Assets$592,619$515,507▼ $77,112
Total Net Assets Fund Balance$592,619$515,507▼ $77,112
Total Liabilities and Net Assets / Fund Balance$609,776$532,865▼ $76,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,009$2,639$4,648
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hudson TaylorExecutive DirectorFT$145,702$5,183$150,885
Ashland J JohnsonPolicy DirectorFT$101,397$6,973$108,370

Board Members and Trustees

NameTitle
Andrew WardCo-chairman of the Board
Mike BalabanCo-chairman of the Board
Allison GroverBoard Member
Brian EllnerBoard Member
Chris CoffeyBoard Member
Christine QuinnBoard Member
Frances a BollerBoard Member
Frederick C RaffettoBoard Member
Joy BunsonBoard Member
Laura CliseBoard Member
Mark StephanzBoard Member
Meghan StablerBoard Member
Robert SmithBoard Member
Robert YorkBoard Member
Sandye TaylorBoard Member
Sean JamesBoard Member
Lia Parifax MandalgioBoard Member & Co-founder
Deborah BlockCo-founder, Board Member Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$763,411
Program Service Revenue
$42,442
Investment Income
$0
Other Revenue
$-41,521
All Other Contributions
$469,454
Change in Net Assets
$-42,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$764,332
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$96,636
Total Revenue per Audited Statements
$860,968
Total Revenue per Form 990
$764,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,805
Other Expenses$320,139
Total Fundraising Expense$6,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,742$43,190-$287,932
Fees for Services Other$132,343$22,892-$155,235
Current Officers, Directors, Trustees, and Key Employees$129,773$22,901-$152,674
Travel$82,440$14,548-$96,988
Payroll Taxes$23,785$4,197-$27,982
Fees for Services Accounting$12,143$12,142-$24,285
Other Employee Benefits$15,484$2,733-$18,217
Office Expenses-$12,308-$12,308
Occupancy-$12,100-$12,100
Insurance$5,808$1,025-$6,833
Depreciation Depletion-$1,549-$1,549
Other Expenses$99$17$6,725$116
Fees for Services Legal$18$18-$36
Total Functional Expenses$650,004$150,215$6,725$806,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$938,080
Expenses per Audited Statements$806,944
Total Expenses per Form 990$806,944
Expenses Not Reported on Form 990$131,136
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 Direct Expenses$96,636
Fundraising Gross Income$53,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Action Awards$347,077$53,120$15,553$37,567
Total Events$347,077$53,120$96,636$-43,516
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
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
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 2

“Lia mandaglio is spouse of hudson taylor (executive director).”

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

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

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

“The board monitors the conflict of interest policy on an ongoing basis and any conflicts are documented in the board minutes.”

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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hudson Taylor
Formed
2011
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
17
Employees
8
Volunteers
1

Preparer

Firm
SOBEL & 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 86,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,150. Program expenses: program service expenses 23,301. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,301. Professional fees: program service expenses 22,892. Management and general expenses 22,892. Fundraising expenses 0. Total expenses 45,784.”

FORM 990, PART XI, LINE 9:

“Bad debt expense -34,500.”

Form 990, Part XII, Line 2C.

“The process has not changed from 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, 2016 and 2015. At december 31, 2016 and 2015, 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 96,636.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 96,636. Bad debt expense 34,500.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-FOUNDER, BOARD MEMBER EMERITUS
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/TitleTxt19POLICY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0293957
IRS990/FundraisingDirectExpensesAmt096636
IRS990/FundraisingGrossIncomeAmt053120
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0860968
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01025
IRS990/InsuranceGrp/ProgramServicesAmt05808
IRS990/InsuranceGrp/TotalAmt06833
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02009
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/NetAssetsOrFundBalancesBOYAmt0592619
IRS990/NetAssetsOrFundBalancesEOYAmt0515507
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-43516
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012100
IRS990/OccupancyGrp/TotalAmt012100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012308
IRS990/OfficeExpensesGrp/TotalAmt012308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-34500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018217
IRS990/OtherExpensesGrp/Desc0OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/FundraisingAmt06725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117
IRS990/OtherExpensesGrp/ProgramServicesAmt03369
IRS990/OtherExpensesGrp/ProgramServicesAmt199
IRS990/OtherExpensesGrp/TotalAmt06725
IRS990/OtherExpensesGrp/TotalAmt13964
IRS990/OtherExpensesGrp/TotalAmt2116
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01995
IRS990/OtherRevenueTotalAmt01995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287932
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04197
IRS990/PayrollTaxesGrp/ProgramServicesAmt023785
IRS990/PayrollTaxesGrp/TotalAmt027982
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HUDSON TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042442
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0894750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0397908
IRS990/PYOtherRevenueAmt067571
IRS990/PYProgramServiceRevenueAmt028300
IRS990/PYRevenuesLessExpensesAmt0171284
IRS990/PYSalariesCompEmpBnftPaidAmt0421329
IRS990/PYTotalExpensesAmt0819337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0990621
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0763411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0894750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0630749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0527937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02893898
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0175684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012897
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84510
IRS990ScheduleA/PublicSupportPY170Pct00.98420
IRS990ScheduleA/PublicSupportTotal170Amt02476731
IRS990ScheduleA/SubstantialContributorsTotAmt0417167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0763411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0894750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0630749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0527937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02893898
IRS990ScheduleA/TotalSupportAmt02930541
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/EquipmentGrp/BookValueAmt02009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04648
IRS990ScheduleD/ExpensesNotReportedAmt0131136
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0806944
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0131136
IRS990ScheduleD/OtherRevenueAmt096636
IRS990ScheduleD/RevenueNotReportedAmt096636
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0764332
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, 2016 AND 2015. AT DECEMBER 31, 2016 AND 2015, 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 96,636.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 96,636. BAD DEBT EXPENSE 34,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02009
IRS990ScheduleD/TotalExpensesPerForm990Amt0806944

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,865
Liabilities
$17,358
Net assets
$515,507
Revenue
$764,332
Expenses
$806,944
Net income
-$42,612
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
2016Detailed filing. Detailed filing data is available for this year.$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