Ican House Services Inc.

990 • Fiscal year 2013 • EIN 30-0575616

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 04, 2014

Organization Profile www.icanhouse.org

862 West Fourth Street27101

Siviq Scores

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

0.31x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • NTEE G • <$500k nonprofits • Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-41%

Faster asset growth than 10% of similar nonprofits.

2013 filings • NTEE G • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets90th percentile

Assets

Down

$36,502

Down $25,018 (-41%) from 2012

Net Assets

Down

$25,298

Down $16,838 (-40%) from 2012

Liabilities

Down

$11,204

Down $8,180 (-42%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$316,914

Up $67,087 (+27%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2013

Assets$36,502

Liabilities$11,204

Net Assets$25,298

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$316,914

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 4, 2014
Return Version: 2012v2.1
Gross Receipts: $303,485

Mission and Program Overview

Mission

With a foundation in positive thinking, iCan House seeks to enhance the lives of those with social challenges by teaching social skills, providing educational opportunities, maintaining a hub for local resources, and providing a support network for those in need.iCan House serves youth and adults with social impairments such as found in Asperger's Syndrome, Autism Spectrum Disorder, ADHD and other developmental disabilities. Simple social "rules" elude these young people and create challenges that affect their educational achievement, job prospects, relationships, and ability to live independently. By teaching and helping youth and adults develop practical skills for the real world, iCan House helps them become successful, contributing members of our community.

Major Activities

Activity 2: Meet-n-Eat - An adult social club (ages 18+) for those with social skills deficits, who are looking to improve their social skills and meet new people. Members partake in multiple social activities each month, including a "night out on the town," movie night, dinner and social discussion at iCan House, activity planning sessions and more.
Activity 3: Real World Connections (ages 14-21): a weekly, single-sex social skills club focused on aiding adolescents to form bonds with their peers and unravel the mysteries of puberty and maturity as they prepare for adulthood. Groups also interact with typically developing peers in their sessions, which allows program participants to gain valuable perspectives from their peers. An additional benefit has been that this interface allows typically developing teens to gain a better understanding and tolerance of these differences.

Filing and Contact Details

Filer

EIN: 30-0575616

Raw XML AppendixShowing 400 of 510 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
IRS990/AccountantCompileOrReview	0	0
IRS990/AccountsPayableAccruedExpenses/BOY	0	0
IRS990/AccountsPayableAccruedExpenses/EOY	0	1816
IRS990/ActivitiesConductedPartnership	0	0
IRS990/Activity2/Description	0	Meet-n-Eat - An adult social club (ages 18+) for those with social skills deficits, who are looking to improve their social skills and meet new people. Members partake in multiple social activities each month, including a "night out on the town," movie night, dinner and social discussion at iCan House, activity planning sessions and more.
IRS990/Activity2/Expense	0	15511
IRS990/Activity2/Revenue	0	14596
IRS990/Activity3/Description	0	Real World Connections (ages 14-21): a weekly, single-sex social skills club focused on aiding adolescents to form bonds with their peers and unravel the mysteries of puberty and maturity as they prepare for adulthood. Groups also interact with typically developing peers in their sessions, which allows program participants to gain valuable perspectives from their peers. An additional benefit has been that this interface allows typically developing teens to gain a better understanding and tolerance of these differences.
IRS990/Activity3/Expense	0	38013
IRS990/Activity3/Grants	0	8406
IRS990/Activity3/Revenue	0	41243
IRS990/ActivityOrMissionDescription	0	With a foundation in positive thinking, iCan House seeks to enhance the lives of those with social challenges by teaching social skills, providing educational opportunities, maintaining a hub for local resources, and providing a support network for those in need.iCan House serves youth and adults with social impairments such as found in Asperger's Syndrome, Autism Spectrum Disorder, ADHD and other developmental disabilities. Simple social "rules" elude these young people and create challenges that affect their educational achievement, job prospects, relationships, and ability to live independently. By teaching and helping youth and adults develop practical skills for the real world, iCan House helps them become successful, contributing members of our community.
IRS990/ActivityOther/Description	0	One-to-One Coaching - Individualized coaching tailored specifically for children and adults with social and developmental needs, aimed at helping them gain direct instruction in the areas in which they need the most attention. In addition, iCan House offers individual coaching for the parents to help them sort through the complex issues that they face. Camp iCan - Annual summer day camp offerings created for the specific needs of those with social and developmental disabilities, with unique learning styles and interests in mind. While at iCan House, campers are provided with an engaging and enjoyable social experience in the summer. Campers have the opportunity to make new friends and enjoy social experiences in a setting where they can be successful. All camps are facilitated by experienced, trained staff and are based out of the iCan House facility located at 862 W. 4th St., Winston-Salem, NC. Other programs include overnight trips and day trips.
IRS990/ActivityOther/Expense	0	49623
IRS990/ActivityOther/Revenue	0	21862
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	862 West Fourth Street
IRS990/AddressPrincipalOfficerUS/City	0	WinstonSalem
IRS990/AddressPrincipalOfficerUS/State	0	NC
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	27101
IRS990/Advertising/ProgramServices	0	1854
IRS990/Advertising/Total	0	1854
IRS990/AllOtherContributions	0	68490
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsPaidToMembersPriorYear	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	0
IRS990/BsnssRltnshpWithOrganization	0	0
IRS990/CapStckTrstPrinCurrentFunds/BOY	0	0
IRS990/CapStckTrstPrinCurrentFunds/EOY	0	0
IRS990/CashNonInterestBearing/BOY	0	36228
IRS990/CashNonInterestBearing/EOY	0	14956
IRS990/ChangesToOrganizingDocs	0	0
IRS990/CntrbtnsRprtdFundraisingEvents	0	48500
IRS990/CollectionsOfArt	0	0
IRS990/CompensationFromOtherSources	0	0
IRS990/CompensationProcessCEO	0	0
IRS990/CompensationProcessOther	0	0
IRS990/ComplianceWithBackupWitholding	0	1
IRS990/ConferencesMeetings/ManagementAndGeneral	0	894
IRS990/ConferencesMeetings/Total	0	894
IRS990/ConflictOfInterestPolicy	0	0
IRS990/ConservationEasements	0	0
IRS990/ConsolidatedAuditFinancialStmt	0	0
IRS990/ContributionsGrantsCurrentYear	0	116990
IRS990/ContributionsGrantsPriorYear	0	75286
IRS990/CreditCounseling	0	0
IRS990/DecisionsSubjectToApproval	0	0
IRS990/DeductibleContributionsOfArt	0	0
IRS990/DeductibleNonCashContributions	0	0
IRS990/DelegationOfManagementDuties	0	0
IRS990/DepreciationDepletion/ManagementAndGeneral	0	3786
IRS990/DepreciationDepletion/Total	0	3786
IRS990/DescribedIn501C3	0	1
IRS990/Description	0	iClub (ages 8-14): a weekly social interaction club designed for children and adolescents with social difficulties. Participants engage in fun learning activities while interacting with others and learning socials skills. This environment enables iClub participants to make new friends in a safe, structured environment where they can be themselves, thereby gaining the confidence necessary for success in the real world and increasing their self-esteem.
IRS990/DisregardedEntity	0	0
IRS990/DocumentRetentionPolicy	0	0
IRS990/DonorAdvisedFunds	0	0
IRS990/DoNotFollowSFAS117	0	X
IRS990/ElectionOfBoardMembers	0	0
IRS990/EmploymentTaxReturnsFiled	0	1
IRS990/ExcessBenefitTransaction	0	0
IRS990/Expense	0	50750
IRS990/FamilyOrBusinessRelationship	0	1
IRS990/FederalGrantAuditRequired	0	0
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	7275
IRS990/FeesForServicesAccounting/Total	0	7275
IRS990/FeesForServicesOther/ManagementAndGeneral	0	17297
IRS990/FeesForServicesOther/ProgramServices	0	10580
IRS990/FeesForServicesOther/Total	0	27877
IRS990/FeesForServicesProfFundraising/Fundraising	0	30000
IRS990/FeesForServicesProfFundraising/Total	0	30000
IRS990/ForeignActivities	0	0
IRS990/ForeignFinancialAccount	0	0
IRS990/ForeignOffice	0	0
IRS990/Form8282PropertyDisposedOf	0	0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	6.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	6.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	6.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	6.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	6.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	6.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	6.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	6.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	6.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	6.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	6.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	11	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	12	6.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	13	6.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	14	6.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	9	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	10	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	11	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	12	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	13	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	14	X
IRS990/Form990PartVIISectionA/NamePerson	0	Steve Scoggin PsyD
IRS990/Form990PartVIISectionA/NamePerson	1	J Stanley Scott
IRS990/Form990PartVIISectionA/NamePerson	2	Nick Bragg
IRS990/Form990PartVIISectionA/NamePerson	3	Suzanne Williams
IRS990/Form990PartVIISectionA/NamePerson	4	Barbara Saulpaugh
IRS990/Form990PartVIISectionA/NamePerson	5	Jean Irvin
IRS990/Form990PartVIISectionA/NamePerson	6	Whitney Jones PhD
IRS990/Form990PartVIISectionA/NamePerson	7	Kurt Klinepeter MD
IRS990/Form990PartVIISectionA/NamePerson	8	Amy Lamy
IRS990/Form990PartVIISectionA/NamePerson	9	Sandra Mikush
IRS990/Form990PartVIISectionA/NamePerson	10	Joy Reavis
IRS990/Form990PartVIISectionA/NamePerson	11	Kimberly Shufran
IRS990/Form990PartVIISectionA/NamePerson	12	Bryan Arkwright
IRS990/Form990PartVIISectionA/NamePerson	13	Lawren Desai
IRS990/Form990PartVIISectionA/NamePerson	14	LaTonya McGiver
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	0
IRS990/Form990PartVIISectionA/OtherCompensation	10	0
IRS990/Form990PartVIISectionA/OtherCompensation	11	0
IRS990/Form990PartVIISectionA/OtherCompensation	12	0
IRS990/Form990PartVIISectionA/OtherCompensation	13	0
IRS990/Form990PartVIISectionA/OtherCompensation	14	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	11	52320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	12	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	13	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	14	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	12	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	13	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	14	0
IRS990/Form990PartVIISectionA/Title	0	President
IRS990/Form990PartVIISectionA/Title	1	VP, Treasurer
IRS990/Form990PartVIISectionA/Title	2	Board Member
IRS990/Form990PartVIISectionA/Title	3	Board Member
IRS990/Form990PartVIISectionA/Title	4	Board Member
IRS990/Form990PartVIISectionA/Title	5	Board Member
IRS990/Form990PartVIISectionA/Title	6	Board Member
IRS990/Form990PartVIISectionA/Title	7	Board Member
IRS990/Form990PartVIISectionA/Title	8	Board Member
IRS990/Form990PartVIISectionA/Title	9	Fund Development Chair
IRS990/Form990PartVIISectionA/Title	10	Board Member
IRS990/Form990PartVIISectionA/Title	11	Executive Director
IRS990/Form990PartVIISectionA/Title	12	Board Member
IRS990/Form990PartVIISectionA/Title	13	Board Member
IRS990/Form990PartVIISectionA/Title	14	Board Member
IRS990/Form990ProvidedToGoverningBody	0	0
IRS990/FormersListed	0	0
IRS990/FSAudited	0	0
IRS990/FundraisingActivities	0	1
IRS990/FundraisingDirectExpenses	0	3409
IRS990/FundraisingEvents	0	48500
IRS990/Gaming	0	0
IRS990/GrantsAndSimilarAmntsCY	0	8406
IRS990/GrantsAndSimilarAmntsPriorYear	0	0
IRS990/GrantsToDomesticIndividuals/ProgramServices	0	8406
IRS990/GrantsToDomesticIndividuals/Total	0	8406
IRS990/GrantsToIndividuals	0	1
IRS990/GrantsToOrganizations	0	0
IRS990/GrantToRelatedPerson	0	0
IRS990/GrossIncomeFundraisingEvents	0	52529
IRS990/GrossReceipts	0	303485
IRS990/GroupReturnForAffiliates	0	0
IRS990/Hospital	0	0
IRS990/IndependentAuditFinancialStmt	0	0
IRS990/IndoorTanningServices	0	0
IRS990/InfoInScheduleOPartIII	0	X
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/ManagementAndGeneral	0	4567
IRS990/InformationTechnology/Total	0	4567
IRS990/Interest/ManagementAndGeneral	0	187
IRS990/Interest/Total	0	187
IRS990/InvestmentIncomeCurrentYear	0	0
IRS990/InvestmentIncomePriorYear	0	0
IRS990/InvestmentInJointVenture	0	0
IRS990/LandBldgEquipmentAccumDeprec	0	21785
IRS990/LandBuildingsEquipmentBasis	0	42890
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	24891
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	21105
IRS990/LoansFromOfficersDirectors/BOY	0	19384
IRS990/LoansFromOfficersDirectors/EOY	0	9388
IRS990/LoanToOfficerOrDQP	0	1
IRS990/LobbyingActivities	0	0
IRS990/LocalChapters	0	0
IRS990/MaterialDiversionOrMisuse	0	0
IRS990/MembersOrStockholders	0	0
IRS990/MethodOfAccountingCash	0	X
IRS990/MinutesOfCommittees	0	1
IRS990/MinutesOfGoverningBody	0	1
IRS990/MissionDescription	0	With a foundation in positive thinking, iCan House seeks to enhance the lives of those with social challenges by teaching social skills, providing educational opportunities, maintaining a hub for local resources, and providing a support network for those in need.iCan House serves youth and adults with social impairments such as found in Asperger's Syndrome, Autism Spectrum Disorder, ADHD and other developmental disabilities. Simple social "rules" elude these young people and create challenges that affect their educational achievement, job prospects, relationships, and ability to live independently. By teaching and helping youth and adults develop practical skills for the real world, iCan House helps them become successful, contributing members of our community.
IRS990/MoreThan5000KToIndividuals	0	0
IRS990/MoreThan5000KToOrganizations	0	0
IRS990/NameOfPrincipalOfficerPerson	0	Kim Shufran
IRS990/NbrIndependentVotingMembers	0	14
IRS990/NbrVotingGoverningBodyMembers	0	14
IRS990/NbrVotingMembersGoverningBody	0	14
IRS990/NetAssetsOrFundBalancesBOY	0	42136
IRS990/NetAssetsOrFundBalancesEOY	0	25298
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount	0	49120
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	49120
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NonDeductibleContributions	0	0
IRS990/NumberFormsTransmittedWith1096	0	9
IRS990/NumberIndependentVotingMembers	0	14
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	5
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	36600
IRS990/Occupancy/Total	0	36600
IRS990/OfficeExpenses/ManagementAndGeneral	0	8600
IRS990/OfficeExpenses/Total	0	8600
IRS990/OfficerEntityWithBsnssRltnshp	0	0
IRS990/OfficerMailingAddress	0	0
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	401
IRS990/OtherAssetsTotal/EOY	0	441
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	68
IRS990/OtherEmployeeBenefits/Total	0	68
IRS990/OtherExpensePriorYear	0	93363
IRS990/OtherExpensesCurrentYear	0	113703
IRS990/OtherExpenses/Description	0	Other Program Service E
IRS990/OtherExpenses/Description	1	Insurance
IRS990/OtherExpenses/Description	2	Supplies
IRS990/OtherExpenses/Description	3	Taxes and Licenses
IRS990/OtherExpenses/ManagementAndGeneral	0	7061
IRS990/OtherExpenses/ManagementAndGeneral	1	50
IRS990/OtherExpenses/ProgramServices	0	11923
IRS990/OtherExpenses/ProgramServices	1	2847
IRS990/OtherExpenses/Total	0	11923
IRS990/OtherExpenses/Total	1	7061
IRS990/OtherExpenses/Total	2	2847
IRS990/OtherExpenses/Total	3	50
IRS990/OtherRevenueCurrentYear	0	49120
IRS990/OtherRevenuePriorYear	0	31139
IRS990/OtherSalariesAndWages/Fundraising	0	17440
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	24679
IRS990/OtherSalariesAndWages/ProgramServices	0	107259
IRS990/OtherSalariesAndWages/Total	0	149378
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY	0	0
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY	0	0
IRS990/PartialLiquidation	0	0
IRS990/PayrollTaxes/Fundraising	0	1794
IRS990/PayrollTaxes/ManagementAndGeneral	0	2537
IRS990/PayrollTaxes/ProgramServices	0	11028
IRS990/PayrollTaxes/Total	0	15359
IRS990/PoliticalActivities	0	0
IRS990/PriorExcessBenefitTransaction	0	0
IRS990/ProfessionalFundraising	0	1
IRS990/ProgramServiceRevenue/BusinessCode	0	624100
IRS990/ProgramServiceRevenue/BusinessCode	1	624100
IRS990/ProgramServiceRevenue/BusinessCode	2	624100
IRS990/ProgramServiceRevenue/BusinessCode	3	624100
IRS990/ProgramServiceRevenue/BusinessCode	4	624100
IRS990/ProgramServiceRevenueCY	0	133966
IRS990/ProgramServiceRevenue/Description	0	iClubs
IRS990/ProgramServiceRevenue/Description	1	Real World Connections
IRS990/ProgramServiceRevenue/Description	2	Meet-n-Eat
IRS990/ProgramServiceRevenue/Description	3	Coaching
IRS990/ProgramServiceRevenue/Description	4	Overnight Trips
IRS990/ProgramServiceRevenuePriorYear	0	125142
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	56265
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	41243
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	2	14596
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	3	12085
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	4	4064
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	56265
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	41243
IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	14596
IRS990/ProgramServiceRevenue/TotalRevenueColumn	3	12085
IRS990/ProgramServiceRevenue/TotalRevenueColumn	4	4064
IRS990/ProhibitedTaxShelterTrans	0	0
IRS990/QuidProQuoContributions	0	0
IRS990/ReconcilationOtherChanges	0	0
IRS990/ReconcilationRevenueExpenses	0	-16838
IRS990/RelatedEntity	0	0
IRS990/RelatedOrgControlledEntity	0	0
IRS990/ReportFin48Footnote	0	0
IRS990/ReportInvestOthSecurities	0	0
IRS990/ReportLandBldgEquip	0	1
IRS990/ReportOtherAssets	0	0
IRS990/ReportOtherLiabilities	0	0
IRS990/ReportProgRelInvest	0	0
IRS990/RetainedEarningsEndowmentEtc/BOY	0	42136
IRS990/RetainedEarningsEndowmentEtc/EOY	0	25298
IRS990/Revenue	0	56265
IRS990/RevenuesLessExpensesCY	0	-16838
IRS990/RevenuesLessExpensesPriorYear	0	-18260
IRS990/SalariesEtcCurrentYear	0	164805
IRS990/SalariesEtcPriorYear	0	131464
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	116990
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	75286
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	72800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	91980
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	357056
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	511030
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	357056
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	116990
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	75286
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	72800
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	91980
IRS990ScheduleA/Total170/Total	0	357056
IRS990ScheduleA/TotalSupport	0	357056
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	1
IRS990ScheduleD/Equipment/BookValue	0	3423
IRS990ScheduleD/Equipment/Depreciation	0	13935
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	17358
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	17682
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	7850
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	25532
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	21105
IRS990ScheduleG/AgreementRefFundraising	0	1
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	3409
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	51245
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	670
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	49114
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	101029
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	51245
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	670
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	49114
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	101029
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	2013 iCan Do Lunch Event
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	2013 Project Love
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	97620
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	2286
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	0
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	1123
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	3409
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	3
IRS990ScheduleG/FundraiserActivityInformation/Activity	0	Fund Development Consulting
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1	0	4820 Bethania Station Road
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City	0	WinstonSalem
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State	0	NC
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode	0	27105
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor	0	30000
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds	0	0
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts	0	48500
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine1	0	Excalibur Enterprises Inc
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization	0	18500
IRS990ScheduleG/InPersonSolicitations	0	X
IRS990ScheduleG/LicensedStates	0	NC
IRS990ScheduleG/MailSolicitations	0	X
IRS990ScheduleG/SolicitationOfNonGovtGrants	0	X
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleG/TotalGrossReceipts	0	48500
IRS990ScheduleG/TotalNetToOrganization	0	18500
IRS990ScheduleG/TotalRetainedByContractors	0	30000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant	0	8406
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients	0	19
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant	0	Scholarships
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation	0	Schedule I, Part I, Line 2: Grants are scholarships used for the entity's program services and are monitored by the program's employees.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier	0	Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference	0	Part I, Line 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $36,502
Liabilities: $11,204
Net assets: $25,298
Revenue: -
Expenses: $316,914
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.18	$0.35	$0.17	$2.79	$3.20	$0.41
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.49	$0.25	$0.24	$2.65	$2.74	$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.58	$0.25	$0.33	$2.93	$2.71	$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.36	$0.25	$0.11	$2.95	$2.72	$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.28	$0.40	$0.12	$2.96	$2.99	$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.75	$0.83	$0.08	$2.95	$3.15	$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.34	$0.22	$0.12	$3.45	$3.55	$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.40	$0.16	$0.24	$3.43	$3.47	$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.36	$0.07	$0.29	$3.16	$3.27	$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.40	$0.04	$0.35	$2.62	$2.87	$0.25
2015Detailed filing. Detailed filing data is available for this year.	$0.85	$0.25	$0.61	$3.36	$2.69	$0.67
2014Detailed filing. Detailed filing data is available for this year.	$0.37	$0.43	$0.06	$3.13	$3.44	$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.37	$0.11	$0.25		$3.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.62	$0.19	$0.42		$2.50