Civic Intelligence

America on Track

990 • Fiscal year 2016 • EIN 33-0724044

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 22, 2017

PO Box 4141Tustin, CA 92781-4141

(714) 531-7144

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.5%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$106,615

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.1%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$995,428

Up $66,183 (+7.1%) from 2015

Net Assets

Up

$944,042

Up $94,291 (+11%) from 2015

Liabilities

Down

$51,386

Down $28,108 (-35%) from 2015

Revenue

Up

$1,104,227

Up $152,388 (+16%) from 2015

Expenses

Up

$1,009,936

Up $117,099 (+13%) from 2015

Net Income

Up

$94,291

Up $35,289 (+60%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $877,791Liabilities 2010: $47,948Net Assets 2010: $829,8432010Assets 2011: $740,997Liabilities 2011: $53,494Net Assets 2011: $687,5032011Assets 2012: $862,095Liabilities 2012: $81,611Net Assets 2012: $780,4842012Assets 2013: $843,719Liabilities 2013: $91,994Net Assets 2013: $751,7252013Assets 2014: $918,375Liabilities 2014: $127,626Net Assets 2014: $790,7492014Assets 2015: $929,245Liabilities 2015: $79,494Net Assets 2015: $849,7512015Assets 2016: $995,428Liabilities 2016: $51,386Net Assets 2016: $944,0422016Assets 2017: $1,162,218Liabilities 2017: $104,593Net Assets 2017: $1,057,6252017Assets 2018: $1,464,782Liabilities 2018: $119,521Net Assets 2018: $1,345,2612018Assets 2019: $1,643,626Liabilities 2019: $115,038Net Assets 2019: $1,528,5882019Assets 2020: $1,794,199Liabilities 2020: $372,371Net Assets 2020: $1,421,8282020Assets 2021: $2,051,943Liabilities 2021: $618,399Net Assets 2021: $1,433,5442021Assets 2022: $2,395,752Liabilities 2022: $300,749Net Assets 2022: $2,095,0032022Assets 2023: $2,683,910Liabilities 2023: $261,871Net Assets 2023: $2,422,0392023Assets 2024: $3,538,544Liabilities 2024: $759,639Net Assets 2024: $2,778,9052024

Highlighted filing

2016

Assets$995,428
Liabilities$51,386
Net Assets$944,042

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $969,5692010Expenses 2011: $801,5312011Expenses 2012: $967,8942012Revenue 2013: $908,661Expenses 2013: $937,420Net Income 2013: -$28,7592013Revenue 2014: $1,054,623Expenses 2014: $1,015,599Net Income 2014: $39,0242014Revenue 2015: $951,839Expenses 2015: $892,837Net Income 2015: $59,0022015Revenue 2016: $1,104,227Expenses 2016: $1,009,936Net Income 2016: $94,2912016Revenue 2017: $1,564,177Expenses 2017: $1,450,594Net Income 2017: $113,5832017Revenue 2018: $2,172,402Expenses 2018: $1,884,766Net Income 2018: $287,6362018Revenue 2019: $2,244,828Expenses 2019: $2,061,501Net Income 2019: $183,3272019Revenue 2020: $1,588,783Expenses 2020: $1,695,543Net Income 2020: -$106,7602020Revenue 2021: $1,300,318Expenses 2021: $1,288,602Net Income 2021: $11,7162021Revenue 2022: $2,329,617Expenses 2022: $1,668,158Net Income 2022: $661,4592022Revenue 2023: $2,084,692Expenses 2023: $1,732,658Net Income 2023: $352,0342023Revenue 2024: $2,427,495Expenses 2024: $2,070,629Net Income 2024: $356,8662024

Highlighted filing

2016

Revenue$1,104,227
Expenses$1,009,936
Net Income$94,291
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,154,988
Mission and Program Overview

Mission

Serving more than 44,000 Orange County children and families each year, America On Track breaks the cycle of poverty, incarceration and hopelessness through long-term youth development, education and life-enhancing programs. America On Track (AOT), an independent 501(c)(3) nonprofit organization, was founded in 1995 to fill identified service delivery gaps in the fields of human services, education, health & fitness, and tobacco & drug use prevention throughout Orange County. The mission of America On Track is to inspire Brighter Futures by building youth leaders, supporting families, and strengthening communities through life-transforming programs. Our vision is to create more vibrant communities by addressing social inequities and health disparities through evidence-based programs that focus on leadership development, mentoring, academic achievement, fitness & nutrition, and drug use prevention. Our motto is: Creating Brighter Futures for Communities & Youth since 1995!

Serving more than 15,000 Orange County children and families each year, America On Track breaks the cycle of poverty, incarceration and hopelessness through long-term youth development, education and life-enhancing programs. America On Track, an independent 501(c)(3) nonprofit organization, was founded in 1995 to fill identified service delivery gaps in the fields of human services, education, health & fitness, and violence & drug use prevention throughout Orange County. The mission of America On Track is to inspire Brighter Futures by building youth leaders, supporting families, and strengthening communities through life-transforming programs. Our vision is to create more vibrant communities by addressing social inequities and health disparities through evidence-based programs that focus on leadership development, mentoring, academic achievement, fitness & nutrition, and drug use prevention. Our motto is: Creating Brighter Futures for Communities & Youth since 1995!

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$627,174$803,284▲ $176,110
Accounts Receivable$229,846$117,658▼ $112,188
Cash and Non-Interest-Bearing Accounts$49,304$41,855▼ $7,449
Land, Buildings, and Equipment, Net$22,921$32,631▲ $9,710
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$929,245$995,428▲ $66,183
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$79,494$51,386▼ $28,108
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$79,494$51,386▼ $28,108
Net Assets / Fund Balance
Unrestricted Net Assets$849,751$944,042▲ $94,291
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$849,751$944,042▲ $94,291
Total Liabilities and Net Assets / Fund Balance$929,245$995,428▲ $66,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$3,626$35,632$0
Land$0-$0
Equipment$29,005$113,642$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire BraeburnExec Director/CEOFT$99,000$7,615$106,615
Terry ThompsonPresidentFT$99,000-$99,000

Board Members and Trustees

NameTitle
Pat RossChairman of the Board
Don CrevierBoard Member
Jerry JordanBoard Member
Mike ChilleenBoard Member
Mike KilbrideBoard Member
Mike LakeBoard Member
Steve WeberBoard Member
Suzy BurtBoard Member
Tom CreatoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,102,866
Program Service Revenue
$0
Investment Income
$1,361
Other Revenue
$0
All Other Contributions
$303,246
Change in Net Assets
$94,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,104,227
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,762
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,154,989
Total Revenue per Form 990
$1,104,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$567,813
Other Expenses$383,073
Grants and Similar Amounts Paid$34,250
Total Fundraising Expense$30,260
Professional Fundraising Fees$24,800

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,265$0$0$259,265
Current Officers, Directors, Trustees, and Key Employees$184,030$10,942$3,979$198,951
Occupancy$67,201$7,679$0$74,880
Other Employee Benefits$56,501$2,426$971$59,898
Fees for Services Other$35,000$18,150$0$53,150
Office Expenses$25,054$15,200$0$40,254
Payroll Taxes$38,908$960$349$40,217
Grants to Domestic Individuals$34,250--$34,250
Conferences and Meetings$30,261$0$0$30,261
Fees for Services Professional Fundraising--$24,800$24,800
Other Expenses$17,865$0$0$17,865
Depreciation Depletion$16,699$0$0$16,699
Insurance$14,185$1,683$0$15,868
Fees for Services Accounting$0$13,750$0$13,750
Pension Plan Contributions$8,918$403$161$9,482
Travel$7,485$1,791$0$9,276
Information Technology$7,311$1,290$0$8,601
Advertising$2,750$0$0$2,750
Total Functional Expenses$905,402$74,274$30,260$1,009,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,060,698
Expenses per Audited Statements$1,009,936
Total Expenses per Form 990$1,009,936
Expenses Not Reported on Form 990$50,762
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,761
Fundraising Gross Income$50,761
Professional Fundraising Fees$24,800

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$153,961$53,608$6,474$47,134
Wine Event$45,587$16,060$6,705$9,355
Total Events$199,548$69,668$50,762$18,906
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Other officer compensation reviewed
Yes
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

The Executive Director and Co-Founder is the daughter of the President and Co-Founder.

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

The Chairman of the Board, who is also a CPA and head of the Finance Committee, reviews the 990 and then it is forwarded to the entire Board of Directors via email for their review and comments. It is approved at the next Board of Directors meeting.

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

Board members complete and sign America On Track's Conflict of Interest form when they join the Board and then again annually during the first Board meeting of the year.

Form 990, Part VI, Section B, Line 15

The Board of Directors reviews and approves the compensation for the President and the Executive Director. The Board members use data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. The process is documented in the meeting minutes. This process was last undertaken in 2010.

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request. Whenever possible, said documents are provided in electronic form and sent via email.

Filing and Contact Details

Filer

Filer Name
America on Track
EIN
33-0724044
Phone
7145317144
Address
PO Box 4141, Tustin, CA 92781-4141

Signing Officer

Name
Claire Braeburn
Title
Executive Director
Phone
7145317144
Signed
2017-07-22

Organization Details

Principal Officer
Claire Braeburn
Formed
1995
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
12
Volunteers
206
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

Gross Income from Golf Tournament and Wine Event fundraisers.

Schedule D, Part XII, Line 2D

Direct Expenses from Golf Tournament and Wine Event fundraisers.

Raw XML AppendixShowing 400 of 700 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt079494
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051386
IRS990/AccountsReceivableGrp/BOYAmt0229846
IRS990/AccountsReceivableGrp/EOYAmt0117658
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Serving more than 15,000 Orange County children and families each year, America On Track breaks the cycle of poverty, incarceration and hopelessness through long-term youth development, education and life-enhancing programs. America On Track, an independent 501(c)(3) nonprofit organization, was founded in 1995 to fill identified service delivery gaps in the fields of human services, education, health & fitness, and violence & drug use prevention throughout Orange County. The mission of America On Track is to inspire Brighter Futures by building youth leaders, supporting families, and strengthening communities through life-transforming programs. Our vision is to create more vibrant communities by addressing social inequities and health disparities through evidence-based programs that focus on leadership development, mentoring, academic achievement, fitness & nutrition, and drug use prevention. Our motto is: Creating Brighter Futures for Communities & Youth since 1995!
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02750
IRS990/AdvertisingGrp/TotalAmt02750
IRS990/AllOtherContributionsAmt0303246
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0America On Track
IRS990/BooksInCareOfDetail/PhoneNum07145317144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 W Santa Ana Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Ana
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt049304
IRS990/CashNonInterestBearingGrp/EOYAmt041855
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03979
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010942
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0184030
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0198951
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt030261
IRS990/ConferencesMeetingsGrp/TotalAmt030261
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0148787
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01102866
IRS990/CYGrantsAndSimilarPaidAmt034250
IRS990/CYInvestmentIncomeAmt01361
IRS990/CYOtherExpensesAmt0383073
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt094291
IRS990/CYSalariesCompEmpBnftPaidAmt0567813
IRS990/CYTotalExpensesAmt01009936
IRS990/CYTotalFundraisingExpenseAmt030260
IRS990/CYTotalProfFndrsngExpnsAmt024800
IRS990/CYTotalRevenueAmt01104227
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016699
IRS990/DepreciationDepletionGrp/TotalAmt016699
IRS990/Desc0America On Track continued to implement a Tobacco Prevention Project (an innovative, comprehensive, community-based program that is being implemented in the North Region of Orange County - funded by the Orange County Health Care Agency).Our goal is to report a stabilization and/or reduction in the prevalence of tobacco use among the youth population. This project includes, among numerous other objectives, working with 4 target high schools, conducting tobacco and e-cigarette prevention education presentations to over 1,600 high school students, developing meaningful and active youth task forces at each high school, and conducting town hall meetings with parents from each of the 4 high schools. Also, the project includes working with 270 tobacco retailers in the high school catchment areas and partnering with law enforcement to assess illegal sales to youth as well as educating the merchants on youth access laws, developing and institutionalizing a 5 Star Merchant reward program and a Social Sources awareness campaign.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0258689
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt013750
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018150
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035000
IRS990/FeesForServicesOtherGrp/TotalAmt053150
IRS990/FeesForServicesProfFundraising/FundraisingAmt024800
IRS990/FeesForServicesProfFundraising/TotalAmt024800
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt655
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt755
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67615
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Don Crevier
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Kilbride
IRS990/Form990PartVIISectionAGrp/PersonNm2Pat Ross
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Chilleen
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Creato
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Lake
IRS990/Form990PartVIISectionAGrp/PersonNm6Claire Braeburn
IRS990/Form990PartVIISectionAGrp/PersonNm7Terry Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm8Jerry Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm9Suzy Burt
IRS990/Form990PartVIISectionAGrp/PersonNm10Steve Weber
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt699000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt799000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Exec Director/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0148787
IRS990/FundraisingDirectExpensesAmt050761
IRS990/FundraisingGrossIncomeAmt050761
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0650833
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt034250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt034250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01154988
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01290
IRS990/InformationTechnologyGrp/ProgramServicesAmt07311
IRS990/InformationTechnologyGrp/TotalAmt08601
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01683
IRS990/InsuranceGrp/ProgramServicesAmt014185
IRS990/InsuranceGrp/TotalAmt015868
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01361
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032631
IRS990/LandBldgEquipCostOrOtherBssAmt0181905
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Serving more than 15,000 Orange County children and families each year, America On Track breaks the cycle of poverty, incarceration and hopelessness through long-term youth development, education and life-enhancing programs. America On Track (AOT), an independent 501(c)(3) nonprofit organization, was founded in 1995 to fill identified service delivery gaps in the fields of human services, education, health & fitness, and violence & drug use prevention throughout Orange County. The mission of America On Track is to inspire Brighter Futures by building youth leaders, supporting families, and strengthening communities through life-transforming programs. Our vision is to create more vibrant communities by addressing social inequities and health disparities through evidence-based programs that focus on leadership development, mentoring, academic achievement, fitness & nutrition, and drug use prevention. Our motto is: Creating Brighter Futures for Communities & Youth since 1995!
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0849751
IRS990/NetAssetsOrFundBalancesEOYAmt0944042
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt074626
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07679
IRS990/OccupancyGrp/ProgramServicesAmt067201
IRS990/OccupancyGrp/TotalAmt074880
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015200
IRS990/OfficeExpensesGrp/ProgramServicesAmt025054
IRS990/OfficeExpensesGrp/TotalAmt040254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0971
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059898
IRS990/OtherExpensesGrp/Desc0Subcontractors (as required by grants)
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Equipment Rental & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt013560
IRS990/OtherExpensesGrp/ProgramServicesAmt186159
IRS990/OtherExpensesGrp/ProgramServicesAmt217865
IRS990/OtherExpensesGrp/TotalAmt013560
IRS990/OtherExpensesGrp/TotalAmt186159
IRS990/OtherExpensesGrp/TotalAmt217865
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259265
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259265
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0349
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0960
IRS990/PayrollTaxesGrp/ProgramServicesAmt038908
IRS990/PayrollTaxesGrp/TotalAmt040217
IRS990/PensionPlanContributionsGrp/FundraisingAmt0161
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0403
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08918
IRS990/PensionPlanContributionsGrp/TotalAmt09482
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Claire Braeburn
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0Since 2010, America On Track has been implementing two consecutive 5-year grants from the California Tobacco Control Project (CTCP), California Department of Public Health to reduce secondhand smoke exposure in Orange County. These efforts focus on voluntary and legislated policy work in the arenas of Smoke-Free Multi-Unit Housing, Smoke-Free Recreational Areas, Smoke-Free Outdoor Dining, Smoke-Free Residential Child Care Centers, and a new Smoke-Free Homes project in partnership with Emory University.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160566
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0America On Track was awarded a 4-year grant (2013-2017) from the County of Orange Health Care Agency, Nutrition Services to provide direct nutrition education classes to adults and children who participate in the Supplemental Nutrition Assistance Program (SNAP) and who subsist below the federal poverty level in various key locations in Orange County. EVALUATION RESULTS: In 2016, AOT staff conducted 342 nutrition education presentations to 2,735 unduplicated low-income adults and youth as well as to 3,728 repeat individuals who participated in a series of 2-5 classes. Altogether, AOT conducted nutrition education classes for a total of 6,463 SNAP-Ed Eligible individuals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0167011
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0America On Track's Emerging Leaders program is a unique, multi-faceted afterschool program designed to inspire today's youth to become tomorrow's leaders through a focus on the development of strong leadership and public speaking skills in order to help create a brighter future. It is a huge time commitment because it pairs outstanding teens with 4th through 6th grade students in a very structured afterschool program that requires weekly attendance from 2:30 pm to 6:30 pm throughout the entire school year (30 sessions). America On Track staff members lead the program that provides the following components: Leadership Training, effective Public Speaking Skills Coaching, Training on How to Become a Successful Mentor, Social & Character Development, Nutrition Education, Music Appreciation as well as Fitness & Recreation, and much more. The teen leaders participate in the leadership process provided by America On Track, and their many talents and skills are incorporated into various components of the program. The teens receive intensive and ongoing training and are coached to assist in presenting lessons. It is a synergistic approach to developing future leaders. Our Emerging Leaders program is designed to benefit the teens and the elementary school students as well as our communities.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1America On Track's Brighter Futures for Children of Prisoners program is a holistic and multi-faceted comprehensive approach to helping the most vulnerable children of Orange County. For 14 years now, the successes of our Brighter Futures program for children of prisoners has been based on 5 interwoven components: a one-on-one mentoring program with trained and carefully selected adults who meet with their mentees every week for 2 hours per week; STEM workshops on a quarterly basis to promote a useful and fun approach to science; a "College Is For Me Too" summer educational/inspirational camp at a college campus to demonstrate that college is attainable and enjoyable, free age-appropriate books, and special outing. Additionally, nutritional seminars and wraparound services are provided to the guardians. Since the cost of incarceration is now 89 billion dollars per year nationwide and Orange County is #7 in the Nation in prison population, and 1 of every 5 CA discretionary dollars goes to incarceration, this is a problem of great magnitude. The children of incarcerated parents (over 20,000 in OC alone) who did not choose these parents are predicted to follow in their footsteps if they do not receive support and guidance. AOT is the only nonprofit in OC providing comprehensive services to these "forgotten" children.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Physical Education Program (PEP): In October 2016, America On Track received another 3-year Carol M. White Physical Education Program grant to implement the On Track through Fitness & Nutrition project, a comprehensive physical activity, health, and nutrition program to directly serve 5,000 K-8 students in Buena Park, CA to help them meet State Standards. AOT, with seven collaborative community partners, is using promising new strategies as well as existing past proven strategies from two prior successful PEP grants (2007-10 and 2011-14) to address critical gaps as well as enhance health and fitness services at ten schools. The partnering local education agency is the Centralia Elementary School District (CESD), which consists of eight elementary schools enrolling over 4,500 students in grades K - 6. Additionally, two K - 8 Catholic elementary schools of the Diocese of Orange (St. Pius V and St. Justin Martyr, with approximately 500 students), which are within the CESD catchment area, are also being served. AOT is providing and coordinating intensive, evidence-based services that offer multiple opportunities for vigorous physical activity and health education. The overall project goal is to improve the children's physical fitness by undertaking instruction in physical education activities, healthy eating habits, and good nutrition, with an ultimate goal of creating life-long healthier habits.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0103547
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1180624
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt234965
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt034250
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0950287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04615

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.76$2.78$2.43$2.07$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.26$2.42$2.08$1.73$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.30$2.10$2.33$1.67$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.62$1.43$1.30$1.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.37$1.42$1.59$1.70$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.12$1.53$2.24$2.06$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.12$1.35$2.17$1.88$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.10$1.06$1.56$1.45$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.94$1.10$1.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$0.95$0.89$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.13$0.79$1.05$1.02$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.09$0.75$0.91$0.94$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.08$0.78$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.05$0.69$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.05$0.83$0.97
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits