Civic Intelligence

Tumbleweed Runaway Program Inc.

990 • Fiscal year 2017 • EIN 36-3343886

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.TUMBLEWEEDPROGRAM.ORG
505 North 24th StreetBillings, MT 59101

(406) 259-2558

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$761,135

Down $128,833 (-14%) from 2016

Net Assets

Down

$661,349

Down $135,040 (-17%) from 2016

Liabilities

Up

$99,786

Up $6,207 (+6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin19th percentile

Revenue

Up

$1,134,323

Up $51,988 (+4.8%) from 2016

Expenses

Up

$1,269,363

Up $10,867 (+0.9%) from 2016

Net Income

Up

-$135,040

Up $41,121 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $1,077,320Liabilities 2015: $104,770Net Assets 2015: $972,5502015Assets 2016: $889,968Liabilities 2016: $93,579Net Assets 2016: $796,3892016Assets 2017: $761,135Liabilities 2017: $99,786Net Assets 2017: $661,3492017Assets 2018: $647,884Liabilities 2018: $89,949Net Assets 2018: $557,9352018Assets 2019: $513,754Liabilities 2019: $72,429Net Assets 2019: $441,3252019Assets 2020: $752,049Liabilities 2020: $192,304Net Assets 2020: $559,7452020Assets 2021: $955,365Liabilities 2021: $41,777Net Assets 2021: $913,5882021Assets 2022: $938,955Liabilities 2022: $40,591Net Assets 2022: $898,3642022Assets 2023: $761,903Liabilities 2023: $29,633Net Assets 2023: $732,2702023Assets 2024: $837,401Liabilities 2024: $56,133Net Assets 2024: $781,2682024

Highlighted filing

2017

Assets$761,135
Liabilities$99,786
Net Assets$661,349
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,261,966Expenses 2015: $984,154Net Income 2015: $277,8122015Revenue 2016: $1,082,335Expenses 2016: $1,258,496Net Income 2016: -$176,1612016Revenue 2017: $1,134,323Expenses 2017: $1,269,363Net Income 2017: -$135,0402017Revenue 2018: $1,178,255Expenses 2018: $1,281,669Net Income 2018: -$103,4142018Revenue 2019: $1,244,228Expenses 2019: $1,360,838Net Income 2019: -$116,6102019Revenue 2020: $1,570,221Expenses 2020: $1,451,801Net Income 2020: $118,4202020Revenue 2021: $1,560,123Expenses 2021: $1,206,280Net Income 2021: $353,8432021Revenue 2022: $1,373,732Expenses 2022: $1,388,956Net Income 2022: -$15,2242022Revenue 2023: $1,400,206Expenses 2023: $1,566,300Net Income 2023: -$166,0942023Revenue 2024: $1,423,087Expenses 2024: $1,374,089Net Income 2024: $48,9982024

Highlighted filing

2017

Revenue$1,134,323
Expenses$1,269,363
Net Income-$135,040
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.1
Gross Receipts
$1,150,048
Mission and Program Overview

Mission

Tumbleweed meets at-risk youth and young adults where they are and strives to create a continuum of care, making space for hope and opportunity. Founded in 1976, tumbleweed is a non-profit, community-based agency serving homeless, trafficked, runaway, and otherwise at-risk youth and their families and support systems.

Tumbleweed provides safety, assistance and hope to our community's vulnerable and homeless youth, creating lasting life changes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$423,855$358,774▼ $65,081
Land, Buildings, and Equipment, Net$355,422$342,028▼ $13,394
Pledges and Grants Receivable$82,485$27,234▼ $55,251
Prepaid Expenses and Deferred Charges$12,326$19,086▲ $6,760
Accounts Receivable$6,195$10,080▲ $3,885
Intangible Assets$560$560→ $0
Cash and Non-Interest-Bearing Accounts$5,442$402▼ $5,040
Total Assets$889,968$761,135▼ $128,833
Other Assets Total$3,683$2,971▼ $712
Liabilities
Accounts Payable and Accrued Expenses$47,562$51,974▲ $4,412
Mortgage Notes Payable Secured by Investment Property$41,968$30,044▼ $11,924
Deferred Revenue-$13,852-
Escrow Account Liability$4,049$3,916▼ $133
Total Liabilities$93,579$99,786▲ $6,207
Net Assets / Fund Balance
Unrestricted Net Assets$763,702$625,214▼ $138,488
Temporarily Rstr Net Assets$32,687$36,135▲ $3,448
Total Net Assets Fund Balance$796,389$661,349▼ $135,040
Total Liabilities and Net Assets / Fund Balance$889,968$761,135▼ $128,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,187$201,626$527,813
Equipment$15,841$84,555$100,396
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheri BoelterExec Director toFT$43,640$3,760$47,400
Erika WillisExecutive DiFT$13,000-$13,000

Board Members and Trustees

NameTitle
Staci GrimmChair
Jeff WaltersVice Chair
Ben FlanaganBoard Member
Brandon PicchioniBoard Member
Gina ColtonBoard Member
Missy LanglasBoard Member
Paul CollinsBoard Member
Ruth PollardBoard Member
Sam MorrisBoard Member
Todd PrestonBoard Member
Vern StreeterBoard Member
Michelle TroyerSecretary
Beth NedrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$985,250
Program Service Revenue
$97,896
Investment Income
$596
Other Revenue
$50,581
All Other Contributions
$470,902
Change in Net Assets
$-135,040

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$73,115Fair Market Value
Clothing and Household Goods-$21,335Fair Market Value
Total Noncash Contributions100$94,450-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,134,323
Revenue Not Reported on Form 990
$114,925
Total Revenue per Audited Statements
$1,249,248
Total Revenue per Form 990
$1,134,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$864,324
Other Expenses$401,101
Total Fundraising Expense$54,014
Grants and Similar Amounts Paid$3,938
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,508$77,985$26,175$655,668
Payroll Taxes$67,449$9,636$3,212$80,297
Other Employee Benefits$63,479$8,775$2,915$75,169
Current Officers, Directors, Trustees, and Key Employees$44,680$6,383$2,127$53,190
Occupancy$48,184$1,490-$49,674
Fees for Services Other-$37,636$4,277$41,913
Office Expenses$33,568$3,353-$36,921
Fees for Services Accounting$5,549$18,000-$23,549
Travel$21,974--$21,974
Depreciation Depletion$16,033$1,196-$17,229
All Other Expenses$6,584$5,927-$12,511
Other Expenses$14,901$1,937$12,500$12,500
Insurance$4,696$1,277-$5,973
Grants to Domestic Orgs$3,938--$3,938
Total Functional Expenses$1,039,536$175,813$54,014$1,269,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,384,288
Expenses per Audited Statements$1,269,363
Total Expenses per Form 990$1,269,363
Expenses Not Reported on Form 990$114,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,268
Fundraising Direct Expenses$15,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
When the Night$93,192$54,038$3,487$50,551
Total Events$93,192$54,038$12,309$41,729
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“The finance committee reviews the form 990 for accuracy. The treasurer then reports to the board on the results of the committee's review.”

Form 990, Page 6, Part VI, Line 12C

“Board members must disclose immediately any situation in which a conflict or apparent conflict of interest arises. The board member then is excused from further discussion regarding the issues creating the conflict.”

Form 990, Page 6, Part VI, Line 15A

“The board performs an annual executive director evaluation and has access to wage survey information from similar nfp's from montana non-profit association, as well as wage information from montana dept of labor website.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, financial statements, and form 990 are available upon request at the organization's administrative offices.”

Filing and Contact Details

Filer

Filer Name
Tumbleweed Runaway Program Inc
EIN
36-3343886
Phone
4062592558
Address
505 NORTH 24TH STREET, BILLINGS, MT 59101

Signing Officer

Name
Erika Willis
Title
Executive Director
Phone
4062592558
Signed
2018-05-11

Organization Details

Principal Officer
Erika Willis
Formed
1976
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
49
Volunteers
50

Preparer

Firm
Randall & Company P C
Address
PO BOX 4325, MISSOULA, MT 59806-4325
Preparer
Loren W Randall
Phone
4067285539
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The agency acts as the fiscal agent for march against drugs and violence (madv). The agency receives donations on behalf of madv and uses them to pay expenses incurred by madv.”

Schedule D, Page 3, Part X

“Provisions for income taxes have not been recorded in these financial statements because tumbleweed believes it had no income unrelated to its exempt purposes in 2017 or 2016. With few exceptions, tumbleweed's information return (irs form 990) is not subject to examination by tax authorities for years prior to 2014.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 15,725”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 15,725”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt03938
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01150048
IRS990/GrossRentsGrp/RealAmt01038
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01277
IRS990/InsuranceGrp/ProgramServicesAmt04696
IRS990/InsuranceGrp/TotalAmt05973
IRS990/IntangibleAssetsGrp/BOYAmt0560
IRS990/IntangibleAssetsGrp/EOYAmt0560
IRS990/InvestmentIncomeGrp/ExclusionAmt0596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0596
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0286181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0355422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0342028
IRS990/LandBldgEquipCostOrOtherBssAmt0628209
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TUMBLEWEED PROVIDES SAFETY, ASSISTANCE AND HOPE TO OUR COMMUNITY'S VULNERABLE AND HOMELESS YOUTH, CREATING LASTING LIFE CHANGES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt041968
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030044
IRS990/NetAssetsOrFundBalancesBOYAmt0796389
IRS990/NetAssetsOrFundBalancesEOYAmt0661349
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049543
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049543
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01038
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01038
IRS990/NoncashContributionsAmt094450
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01490
IRS990/OccupancyGrp/ProgramServicesAmt048184
IRS990/OccupancyGrp/TotalAmt049674
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03353
IRS990/OfficeExpensesGrp/ProgramServicesAmt033568
IRS990/OfficeExpensesGrp/TotalAmt036921
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03683
IRS990/OtherAssetsTotalGrp/EOYAmt02971
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02915
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075169
IRS990/OtherExpensesGrp/Desc0CLIENT DIRECT EXPENSE
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02218
IRS990/OtherExpensesGrp/FundraisingAmt1590
IRS990/OtherExpensesGrp/FundraisingAmt212500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11937
IRS990/OtherExpensesGrp/ProgramServicesAmt0139249
IRS990/OtherExpensesGrp/ProgramServicesAmt117744
IRS990/OtherExpensesGrp/ProgramServicesAmt214901
IRS990/OtherExpensesGrp/TotalAmt0139249
IRS990/OtherExpensesGrp/TotalAmt122180
IRS990/OtherExpensesGrp/TotalAmt217428
IRS990/OtherExpensesGrp/TotalAmt312500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0551508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0655668
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03212
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09636
IRS990/PayrollTaxesGrp/ProgramServicesAmt067449
IRS990/PayrollTaxesGrp/TotalAmt080297
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027234
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019086
IRS990/PrincipalOfficerNm0ERIKA WILLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110307
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0938949
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015750
IRS990/PYInvestmentIncomeAmt0480
IRS990/PYOtherExpensesAmt0328896
IRS990/PYOtherRevenueAmt05827
IRS990/PYProgramServiceRevenueAmt0137079
IRS990/PYRevenuesLessExpensesAmt0-176161
IRS990/PYSalariesCompEmpBnftPaidAmt0913850
IRS990/PYTotalExpensesAmt01258496
IRS990/PYTotalRevenueAmt01082335
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-135040
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01038
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358774
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS, CLASSES & REIMBURSED 0 FUNDRAISING PROCEEDS 91,143
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0985250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0938949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0998497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0814882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0539231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04276809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0823573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0156411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94490
IRS990ScheduleA/PublicSupportPY170Pct00.95010
IRS990ScheduleA/PublicSupportTotal170Amt04206247
IRS990ScheduleA/SubstantialContributorsTotAmt070562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0985250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0938949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0998497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0814882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0539231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04276809
IRS990ScheduleA/TotalSupportAmt04451313
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0326187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0527813
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt099200
IRS990ScheduleD/DonatedServicesUseFcltsAmt099200
IRS990ScheduleD/EquipmentGrp/BookValueAmt015841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100396
IRS990ScheduleD/ExpensesNotReportedAmt0114925
IRS990ScheduleD/ExpensesSubtotalAmt01269363
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherExpensesIncludedAmt015725
IRS990ScheduleD/OtherRevenueAmt015725
IRS990ScheduleD/RevenueNotReportedAmt0114925
IRS990ScheduleD/RevenueSubtotalAmt01134323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY ACTS AS THE FISCAL AGENT FOR MARCH AGAINST DRUGS AND VIOLENCE (MADV). THE AGENCY RECEIVES DONATIONS ON BEHALF OF MADV AND USES THEM TO PAY EXPENSES INCURRED BY MADV.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROVISIONS FOR INCOME TAXES HAVE NOT BEEN RECORDED IN THESE FINANCIAL STATEMENTS BECAUSE TUMBLEWEED BELIEVES IT HAD NO INCOME UNRELATED TO ITS EXEMPT PURPOSES IN 2017 OR 2016. WITH FEW EXCEPTIONS, TUMBLEWEED'S INFORMATION RETURN (IRS FORM 990) IS NOT SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 15,725

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,135
Liabilities
$99,786
Net assets
$661,349
Revenue
$1,134,323
Expenses
$1,269,363
Net income
-$135,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$1.42$1.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$1.40$1.57$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$1.37$1.39$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.91$1.56$1.21$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.19$0.56$1.57$1.45$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$1.24$1.36$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$1.18$1.28$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.66$1.13$1.27$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.80$1.08$1.26$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.97$1.26$0.98$0.28