Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2016 • EIN 30-0166103
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 17.4% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$186,483
Up $24,788 (+15%) from 2015
Net Assets
Up$142,021
Up $82,654 (+139%) from 2015
Liabilities
Down$44,462
Down $57,866 (-57%) from 2015
Revenue
Down$989,715
Down $202,036 (-17%) from 2015
Expenses
Down$907,061
Down $582,986 (-39%) from 2015
Net Income
Up$82,654
Up $380,950 (+128%) from 2015
Netcentric campaigns transforms advocacy for foundations and nonprofits by building networks of people to move change forward.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $55,430 | $76,146 | ▲ $20,716 |
| Prepaid Expenses and Deferred Charges | $34,915 | $40,034 | ▲ $5,119 |
| Cash and Non-Interest-Bearing Accounts | $17,781 | $27,349 | ▲ $9,568 |
| Pledges and Grants Receivable | $19,774 | $19,774 | → $0 |
| Savings and Temporary Cash Investments | $15,311 | $18,018 | ▲ $2,707 |
| Land, Buildings, and Equipment, Net | $18,484 | $5,162 | ▼ $13,322 |
| Total Assets | $161,695 | $186,483 | ▲ $24,788 |
| Liabilities | |||
| Other Liabilities | $80,676 | $35,540 | ▼ $45,136 |
| Accounts Payable and Accrued Expenses | $21,652 | $8,922 | ▼ $12,730 |
| Total Liabilities | $102,328 | $44,462 | ▼ $57,866 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,367 | $142,021 | ▲ $132,654 |
| Temporarily Rstr Net Assets | $50,000 | $0 | ▼ $50,000 |
| Total Net Assets Fund Balance | $59,367 | $142,021 | ▲ $82,654 |
| Total Liabilities and Net Assets / Fund Balance | $161,695 | $186,483 | ▲ $24,788 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,162 | $83,274 | $88,436 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Martin Kearns | Executive Director | FT | $133,715 | $38,825 | $172,540 |
| Name | Title |
|---|---|
| Jon Stahl | Chair |
| Heather Berthoud | Vice Chair |
| Abby Levine | Director |
| Andrew Hysell | Director |
| Bill Traynor | Director |
| Robin Chanay | Director |
| TERRI O'BRIEN | Director |
| Eric Eckl | Secretary |
| Walt Sisson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $653,969 |
| Other Expenses | $253,092 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $255,596 | $109,541 | - | $365,137 |
| Current Officers, Directors, Trustees, and Key Employees | $95,350 | $40,864 | - | $136,214 |
| Fees for Services Other | $113,850 | - | - | $113,850 |
| Other Employee Benefits | $69,775 | $29,904 | - | $99,679 |
| Occupancy | $42,966 | $18,414 | - | $61,380 |
| Payroll Taxes | $26,529 | $11,369 | - | $37,898 |
| Fees for Services Accounting | - | $27,200 | - | $27,200 |
| Pension Plan Contributions | $10,529 | $4,512 | - | $15,041 |
| Depreciation Depletion | $8,349 | $3,578 | - | $11,927 |
| Insurance | $4,133 | $1,772 | - | $5,905 |
| All Other Expenses | $4,615 | $1,032 | - | $5,647 |
| Travel | $3,193 | $1,369 | - | $4,562 |
| Information Technology | $1,716 | $736 | - | $2,452 |
| Other Expenses | $1,672 | $717 | - | $2,389 |
| Fees for Services Legal | - | $2,164 | - | $2,164 |
| Interest | - | $379 | - | $379 |
| Total Functional Expenses | $648,939 | $258,122 | $0 | $907,061 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $24,607 |
| Deferred Rent | $10,933 |
“Key reviewers of the form 990 are the chief operating officer and the outsourced accountant.”
“Conflict of interest statements are completed by board members at the beginning of their term and are updated as needed.”
“The board of directors determines the president's salary based on the market and budget. The president determines the chief operating officer's salary. The chief operating officer determines the salary of all remaining employees.”
“These documents are available upon request”
“CONSULTANTS: Program service expenses 92,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,850. TRAINING CONSULTANTS: Program service expenses 21,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21652 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8922 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55430 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 76146 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NETCENTRIC CAMPAIGNS TRANSFORMS ADVOCACY FOR FOUNDATIONS AND NONPROFITS BY BUILDING NETWORKS OF PEOPLE TO MOVE CHANGE FORWARD. |
| IRS990/AllOtherContributionsAmt | 0 | 489800 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1032 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4615 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5647 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025704325 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1875 CONNECTICUT AVE NW 10TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20009 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17781 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27349 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40864 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95350 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136214 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 489800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 253092 |
| IRS990/CYOtherRevenueAmt | 0 | 3520 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 496395 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82654 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 653969 |
| IRS990/CYTotalExpensesAmt | 0 | 907061 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 989715 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3578 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8349 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11927 |
| IRS990/Desc | 0 | PROGRAMS TO MOBILIZE ADVOCACY NETWORKS THAT EMPOWER PEOPLE TO CATALYZE CHANGE. GREAT MOVEMENTS MOVE THE WORLD FORWARD, AND OUR FRACTURED TIMES CALL FOR A NEW WAY TO EMPOWER MOVEMENTS. BY EQUIPPING PEOPLE WITH TRAINING AND RESOURCES AND ALIGNING THEM AROUND A COMMON VISION, OUR TEAM BRINGS PEOPLE TOGETHER TO EFFECTIVELY TACKLE COMPLEX ISSUES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 648939 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2164 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2164 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 113850 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 113850 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 38825 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JON STAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER BERTHOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC ECKL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WALT SISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBIN CHANAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW HYSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ABBY LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRI O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL TRAYNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARTIN KEARNS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 133715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 989715 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 736 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1716 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2452 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1772 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4133 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5905 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 379 |
| IRS990/InterestGrp/TotalAmt | 0 | 379 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 83274 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18484 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5162 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 88436 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NETCENTRIC CAMPAIGNS TRANSFORMS ADVOCACY FOR FOUNDATIONS AND NONPROFITS BY BUILDING NETWORKS OF PEOPLE TO MOVE CHANGE FORWARD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 59367 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 142021 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18414 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42966 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61380 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29904 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69775 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 99679 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEETINGS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2433 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1073 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1065 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1672 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8109 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3578 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3550 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2389 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 80676 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35540 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3520 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3520 |
| IRS990/OtherRevenueTotalAmt | 0 | 3520 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109541 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 255596 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 365137 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11369 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26529 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37898 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4512 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10529 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15041 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 19774 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19774 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34915 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40034 |
| IRS990/PrincipalOfficerNm | 0 | MARTIN KEARNS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 496395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 496395 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 380000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 358810 |
| IRS990/PYOtherRevenueAmt | 0 | 3124 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 808627 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -298296 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1131237 |
| IRS990/PYTotalExpensesAmt | 0 | 1490047 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1191751 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82654 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 496395 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15311 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 489800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 380000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 476724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 634534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2301858 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3520 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3123 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1220 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7266 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1522 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16651 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.41290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1141475 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1160383 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 489800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 380000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 476724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 634534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2301858 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2318541 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 1 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5162 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 83274 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88436 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24607 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10933 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED RENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5162 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35540 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 133715 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 4086 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 34739 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARTIN KEARNS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 172540 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KEY REVIEWERS OF THE FORM 990 ARE THE CHIEF OPERATING OFFICER AND THE OUTSOURCED ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY BOARD MEMBERS AT THE BEGINNING OF THEIR TERM AND ARE UPDATED AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINES THE PRESIDENT'S SALARY BASED ON THE MARKET AND BUDGET. THE PRESIDENT DETERMINES THE CHIEF OPERATING OFFICER'S SALARY. THE CHIEF OPERATING OFFICER DETERMINES THE SALARY OF ALL REMAINING EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSULTANTS: Program service expenses 92,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,850. TRAINING CONSULTANTS: Program service expenses 21,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 161695 |
| IRS990/TotalAssetsEOYAmt | 0 | 186483 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 161695 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 186483 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 489800 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 258122 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 648939 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 907061 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 102328 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 44462 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 102328 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 44462 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 59367 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 142021 |
| IRS990/TotalOtherCompensationAmt | 0 | 38825 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.