Civic Intelligence

The Thirst Project

990 • Fiscal year 2013 • EIN 35-2339840

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

468 N Camden Drive90210

(317) 691-5806

Siviq Scores

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

Liabilities / Assets

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$77,538

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

100th percentile

3196%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$43,743

Up $42,416 (+3196%) from 2012

Net Assets

Down

-$9,727

Down $4,271 (-78%) from 2012

Liabilities

Up

$53,470

Up $46,687 (+688%) from 2012

Revenue

$632,945

No earlier filing loaded for comparison.

Expenses

Up

$637,216

Up $229,143 (+56%) from 2012

Net Income

-$4,271

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $10,474Liabilities 2011: $11,604Net Assets 2011: -$1,1302011Assets 2012: $1,327Liabilities 2012: $6,783Net Assets 2012: -$5,4562012Assets 2013: $43,743Liabilities 2013: $53,470Net Assets 2013: -$9,7272013Assets 2014: $48,042Liabilities 2014: $7,602Net Assets 2014: $40,4402014Assets 2015: $85,964Liabilities 2015: $53,071Net Assets 2015: $32,8932015Assets 2016: $79,371Liabilities 2016: $105,485Net Assets 2016: -$26,1142016Assets 2017: $49,743Liabilities 2017: $73,317Net Assets 2017: -$23,5742017Assets 2018: $585,024Liabilities 2018: $32,219Net Assets 2018: $552,8052018Assets 2019: $941,294Liabilities 2019: $7,276Net Assets 2019: $934,0182019Assets 2020: $724,344Liabilities 2020: $2Net Assets 2020: $724,3422020Assets 2021: $720,999Liabilities 2021: $5,556Net Assets 2021: $715,4432021Assets 2022: $786,871Liabilities 2022: $12,998Net Assets 2022: $773,8732022Assets 2023: $575,647Liabilities 2023: $6,000Net Assets 2023: $569,6472023Assets 2024: $461,277Liabilities 2024: $7,281Net Assets 2024: $453,9962024

Highlighted filing

2013

Assets$43,743
Liabilities$53,470
Net Assets-$9,727

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $217,7492011Expenses 2012: $408,0732012Revenue 2013: $632,945Expenses 2013: $637,216Net Income 2013: -$4,2712013Revenue 2014: $1,421,693Expenses 2014: $1,371,526Net Income 2014: $50,1672014Revenue 2015: $1,823,217Expenses 2015: $1,830,764Net Income 2015: -$7,5472015Revenue 2016: $1,036,934Expenses 2016: $1,095,941Net Income 2016: -$59,0072016Revenue 2017: $260,328Expenses 2017: $257,788Net Income 2017: $2,5402017Revenue 2018: $1,049,232Expenses 2018: $468,398Net Income 2018: $580,8342018Revenue 2019: $1,304,825Expenses 2019: $923,612Net Income 2019: $381,2132019Revenue 2020: $639,999Expenses 2020: $849,675Net Income 2020: -$209,6762020Revenue 2021: $1,091,143Expenses 2021: $1,100,042Net Income 2021: -$8,8992021Revenue 2022: $854,041Expenses 2022: $795,611Net Income 2022: $58,4302022Revenue 2023: $710,822Expenses 2023: $915,048Net Income 2023: -$204,2262023Revenue 2024: $659,278Expenses 2024: $774,929Net Income 2024: -$115,6512024

Highlighted filing

2013

Revenue$632,945
Expenses$637,216
Net Income-$4,271
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$767,688
Mission and Program Overview

Mission

To raise awareness of the_global water crisis and encourage participation in a solution

Raise awareness of and bring about solutions to the clean water crisis through education outreach programs that educate, equip and empower individuals to explore the human journey and take action in projects that create radical and sustainable global change and champion hope and respect for the positive values of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$35,048-
Cash and Non-Interest-Bearing Accounts$327$4,645▲ $4,318
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,327$43,743▲ $42,416
Other Assets Total$1,000$4,050▲ $3,050
Liabilities
Other Liabilities$6,783$53,470▲ $46,687
Total Liabilities$6,783$53,470▲ $46,687
Net Assets / Fund Balance
Unrestricted Net Assets$-5,456$-9,727▼ $4,271
Total Net Assets Fund Balance$-5,456$-9,727▼ $4,271
Total Liabilities and Net Assets / Fund Balance$1,327$43,743▲ $42,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,048$7,010$42,058
Other Assets Org$4,048--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Seth MaxwellExecutive DirectorFT$77,538$77,538

Board Members and Trustees

NameTitle
James WalkerVice President
Becky GlassBoard Member
Jason FryBoard Member
Amy GlassSecretary
MICHELLE O'DROSKETreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$620,449
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,496
All Other Contributions
$620,449
Change in Net Assets
$-4,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,036
Salaries, Compensation, and Employee Benefits$172,629
Grants and Similar Amounts Paid$126,551
Total Fundraising Expense$76,694
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,784$40,783-$81,567
Current Officers, Directors, Trustees, and Key Employees$58,154$19,384-$77,538
Grants to Domestic Orgs$64,265--$64,265
Foreign Grants$62,286--$62,286
Advertising--$39,828$39,828
Other Expenses$24,602-$36,866$24,602
All Other Expenses-$23,316-$23,316
Fees for Services Legal-$16,349-$16,349
Occupancy-$14,048-$14,048
Payroll Taxes$8,410$5,114-$13,524
Office Expenses-$8,186-$8,186
Depreciation Depletion$7,001--$7,001
Insurance-$3,601-$3,601
Travel-$954-$954
Total Functional Expenses$428,787$131,735$76,694$637,216
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Build Wells$50,115
---Build Wells$5,150

International Summary

Spending
$83,739

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricanProgram ServicesBld Fresh Water Well00$83,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,239
Fundraising Direct Expenses$134,743
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$147,239$147,239$47,635$99,604
Total Events$147,239$147,239$134,743$12,496
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$31,211
Credit Card Payable$22,222
Due to Member$37
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Becky glass, board member, is sister to amy glass, secretary.

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

Minutes are recorded, signed and filed.

Form 990, Part VI, Line 11B: Form 990 Review Process

A meeting of the board of directors will be scheduled to review the form 990 prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All major strategy and business decisions are approved by the board of directors.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

In regards to the compensation of the executive director, the board of directors, excluding seth maxwell the executive director, negotiated a contract agreement for a resonable compensation based on several factors including his efforts to the organization, the current and projected financial status of the organization and salary comparisons of other similar non-profit organizations. Other key employee compensation is subject to a compensation committee approval using a compensation survey. Any agreed upon change made by the compensation committee is detailed in a written contract.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

In regards to the compensation of the executive director, the board of directors, excluding seth maxwell the executive director, negotiated a contract agreement for a resonable compensation based on several factors including his efforts to the organization, the current and projected financial status of the organization and salary comparisons of other similar non-profit organizations. Other key employee compensation is subject to a compensation committee approval using a compensation survey. Any agreed upon change made by the compensation committee is detailed in a written contract.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

UPON REQUEST.

Filing and Contact Details

Filer

EIN
35-2339840
Phone
3176915806

Signing Officer

Name
Seth Maxwell
Title
President
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
3
Volunteers
150

Preparer

Preparer
Douglas a Ridnor CPA
Phone
6612861040
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05114
IRS990/PayrollTaxesGrp/ProgramServicesAmt08410
IRS990/PayrollTaxesGrp/TotalAmt013524
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILT NEW FRESH WATER WELLS, PIT LATRINES/TOILETS AND HANDWASHING STATIONS IN AFRICA AND SOUTH AMERICA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0210289
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0379891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075840
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0221752
IRS990/PYOtherRevenueAmt023856
IRS990/PYRevenuesLessExpensesAmt0-4326
IRS990/PYSalariesCompEmpBnftPaidAmt0110481
IRS990/PYTotalExpensesAmt0408073
IRS990/PYTotalRevenueAmt0403747
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0767688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0519891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01752557
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73160
IRS990ScheduleA/PublicSupportTotal170Amt01282125
IRS990ScheduleA/SubstantialContributorsTotAmt0470432
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0767688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0519891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01752557
IRS990ScheduleA/TotalSupportAmt01752557
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt035048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042058
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14048
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SPACE DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MEMBER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035048
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04050
IRS990ScheduleD/TotalLiabilityAmt053470
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt083739
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0BLD FRESH WATER WELL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt062286
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0BUILD WELLS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0AFRICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt083739
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt083739
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0134743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0147239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0147239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0147239
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012496
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047635
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt087108
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt087108
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05150
IRS990ScheduleI/RecipientTable/CashGrantAmt150115
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUILD WELLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BUILD WELLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ELEOS PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11JOY DRILLING CO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine106074 S FAIRFAX CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine115369 JANEL COURT NE
IRS990ScheduleI/RecipientTable/USAddress/City0CENTENNIAL
IRS990ScheduleI/RecipientTable/USAddress/City1MOSES LAKE
IRS990ScheduleI/RecipientTable/USAddress/State0CO
IRS990ScheduleI/RecipientTable/USAddress/State1WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode080121
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode198837
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BECKY GLASS, BOARD MEMBER, IS SISTER TO AMY GLASS, SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE RECORDED, SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MEETING OF THE BOARD OF DIRECTORS WILL BE SCHEDULED TO REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MAJOR STRATEGY AND BUSINESS DECISIONS ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN REGARDS TO THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS, EXCLUDING SETH MAXWELL THE EXECUTIVE DIRECTOR, NEGOTIATED A CONTRACT AGREEMENT FOR A RESONABLE COMPENSATION BASED ON SEVERAL FACTORS INCLUDING HIS EFFORTS TO THE ORGANIZATION, THE CURRENT AND PROJECTED FINANCIAL STATUS OF THE ORGANIZATION AND SALARY COMPARISONS OF OTHER SIMILAR NON-PROFIT ORGANIZATIONS. OTHER KEY EMPLOYEE COMPENSATION IS SUBJECT TO A COMPENSATION COMMITTEE APPROVAL USING A COMPENSATION SURVEY. ANY AGREED UPON CHANGE MADE BY THE COMPENSATION COMMITTEE IS DETAILED IN A WRITTEN CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN REGARDS TO THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS, EXCLUDING SETH MAXWELL THE EXECUTIVE DIRECTOR, NEGOTIATED A CONTRACT AGREEMENT FOR A RESONABLE COMPENSATION BASED ON SEVERAL FACTORS INCLUDING HIS EFFORTS TO THE ORGANIZATION, THE CURRENT AND PROJECTED FINANCIAL STATUS OF THE ORGANIZATION AND SALARY COMPARISONS OF OTHER SIMILAR NON-PROFIT ORGANIZATIONS. OTHER KEY EMPLOYEE COMPENSATION IS SUBJECT TO A COMPENSATION COMMITTEE APPROVAL USING A COMPENSATION SURVEY. ANY AGREED UPON CHANGE MADE BY THE COMPENSATION COMMITTEE IS DETAILED IN A WRITTEN CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

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.$0.46$0.01$0.45$0.66$0.77$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$0.71$0.92$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.77$0.85$0.80$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.72$1.09$1.10$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.64$0.85$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$1.30$0.92$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.03$0.55$1.05$0.47$0.58
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$0.26$0.26$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.11$0.03$1.04$1.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.03$1.82$1.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.42$1.37$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.63$0.64$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.22