Civic Intelligence

Times of Refreshing

990PF • Fiscal year 2016 • EIN 30-0378383

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 14, 2017

Organization Profile
101 9th AveSlater, IA 50244

(515) 685-2022

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-5939%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$12,852

Down $4,573 (-26%) from 2015

Net Assets

Down

$12,852

Down $4,573 (-26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$77

Down $354 (-82%) from 2015

Expenses

Down

$4,650

Down $175 (-3.6%) from 2015

Net Income

Down

-$4,573

Down $179 (-4.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40K$30K$20K$10K$0Assets 2010: $35,088Liabilities 2010: $0Net Assets 2010: $35,0882010Assets 2011: $32,824Liabilities 2011: $0Net Assets 2011: $32,8242011Assets 2012: $29,362Liabilities 2012: $0Net Assets 2012: $29,3622012Assets 2013: $26,038Liabilities 2013: $0Net Assets 2013: $26,0382013Assets 2014: $21,819Liabilities 2014: $0Net Assets 2014: $21,8192014Assets 2015: $17,425Liabilities 2015: $0Net Assets 2015: $17,4252015Assets 2016: $12,852Liabilities 2016: $0Net Assets 2016: $12,8522016Assets 2017: $12,836Liabilities 2017: $0Net Assets 2017: $12,8362017Assets 2018: $12,097Liabilities 2018: $0Net Assets 2018: $12,0972018Assets 2019: $11,366Liabilities 2019: $0Net Assets 2019: $11,3662019Assets 2020: $9,804Liabilities 2020: $0Net Assets 2020: $9,8042020Assets 2021: $8,171Liabilities 2021: $0Net Assets 2021: $8,1712021Assets 2022: $6,802Liabilities 2022: $0Net Assets 2022: $6,8022022Assets 2023: $1,987Liabilities 2023: $0Net Assets 2023: $1,9872023Assets 2024: $602Liabilities 2024: $0Net Assets 2024: $6022024

Highlighted filing

2016

Assets$12,852
Liabilities$0
Net Assets$12,852
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$5.0K$0-$5.0KExpenses 2010: $2,4212010Expenses 2011: $2,2752011Expenses 2012: $4,2102012Revenue 2013: $855Expenses 2013: $4,170Net Income 2013: -$3,3152013Revenue 2014: $630Expenses 2014: $4,849Net Income 2014: -$4,2192014Revenue 2015: $431Expenses 2015: $4,825Net Income 2015: -$4,3942015Revenue 2016: $77Expenses 2016: $4,650Net Income 2016: -$4,5732016Revenue 2017: $249Expenses 2017: $265Net Income 2017: -$162017Revenue 2018: $202Expenses 2018: $941Net Income 2018: -$7392018Revenue 2019: $120Expenses 2019: $851Net Income 2019: -$7312019Revenue 2020: -$16Expenses 2020: $1,546Net Income 2020: -$1,5622020Revenue 2021: -$22Expenses 2021: $1,611Net Income 2021: -$1,6332021Revenue 2022: -$589Expenses 2022: $780Net Income 2022: -$1,3692022Revenue 2023: $23Expenses 2023: $4,838Net Income 2023: -$4,8152023Revenue 2024: $10Expenses 2024: $1,395Net Income 2024: -$1,3852024

Highlighted filing

2016

Revenue$77
Expenses$4,650
Net Income-$4,573
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MERRITTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Times of Refreshing
EIN
30-0378383
Phone
5156852022
Address
101 9TH AVE, SLATER, IA 50244

Signing Officer

Name
Lisa Merritt
Title
Director
Signed
2017-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Newman Accounting Solutions
Address
409 2nd Ave, Slater, IA 50244
Preparer
Stephanie Newman
Phone
5156853600
Raw XML Appendix236 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt052
AccountingFeesSchedule/AccountingFeesDetail/Amt0260
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0208
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt0424
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-347
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt077
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt077
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt052
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0208
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0260
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0372
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt04390
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt04390
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0424
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0424
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0424
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-4573
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt05500
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-347
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0216
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0424
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt052
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt04390
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0208
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt04650
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0424
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt077
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt052
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0208
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0260
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt05847
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-347
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-347
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt05500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0RBC CAPITAL MARKETS LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-11-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-347
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-4573
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt012852
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt017425
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt012852
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0744
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0744
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0744
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0746
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02
IRS990PF/DistributableAmountGrp/TotalTaxAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02
IRS990PF/FMVAssetsEOYAmt012852
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt017425
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt012852
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt012852
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt017425
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt012852
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt012852
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt017425
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt012852
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt017425
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt012852
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt017425
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt012852
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt015138
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt015138
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0227
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0746
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt014911
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt015138
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LISA MERRITT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0101 9TH AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SLATER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0IA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd050244
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02343
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02345
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt04569
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt04592
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt03981
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt04050
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02115
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.157130
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.24087
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.19483
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.14854
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.13793
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.06348
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt014911
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt018969
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt023569
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt026801
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt029362
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt033317
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt04390
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.785652
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt04388
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt04390
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt02
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt04390
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0101 9TH AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SLATER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd050244
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LISA MERRITT
IRS990PF/StatementsRegardingActyGrp/PhoneNum05156852022
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LISA MERRITT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04390
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0YOUTH MISSIONS SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0TEEN MISSIONS INTERNATIONAL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0885 EAST HALL RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MERRITT ISLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032953
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04390
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0744
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0744
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03633
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03428
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02659
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02526
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0449
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0449
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt015892
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03646
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03633
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03428
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02659
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02526
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04390
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03646
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016341
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012695
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MERRITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMES OF REFRESHING
ReturnHeader/Filer/BusinessNameControlTxt0TIME
ReturnHeader/Filer/EIN0300378383
ReturnHeader/Filer/PhoneNum05156852022
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 9TH AVE
ReturnHeader/Filer/USAddress/CityNm0SLATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWMAN ACCOUNTING SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 2nd Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Slater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050244
ReturnHeader/PreparerPersonGrp/PhoneNum05156853600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Newman
ReturnHeader/ReturnTs02017-04-14T07:02:02-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,852
Liabilities
$0
Net assets
$12,852
Revenue
$77
Expenses
$4,650
Net income
-$4,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.01$1.40$1.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.02$4.84$4.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.00$6.80$0.59$0.78$1.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$0.00$8.17$0.02$1.61$1.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$0.00$9.80$0.02$1.55$1.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.00$11.4$0.12$0.85$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.00$12.1$0.20$0.94$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.00$12.8$0.25$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.08$4.65$4.57
2015Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$0.43$4.83$4.39
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.00$21.8$0.63$4.85$4.22
2013Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$0.86$4.17$3.32
2012Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$4.21
2011Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$2.28
2010Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$2.42