Civic Intelligence

Nancy Lieberman Foundation

990 • Fiscal year 2022 • EIN 36-4642743

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

PO Box 261233Plano, TX 75026

(972) 473-2121

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

5.8%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$130,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-6.9%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.3%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,466,807

Down $182,967 (-6.9%) from 2021

Net Assets

Up

$2,178,445

Up $128,324 (+6.3%) from 2021

Liabilities

Down

$288,362

Down $311,291 (-52%) from 2021

Revenue

Down

$1,274,977

Down $43,193 (-3.3%) from 2021

Expenses

Down

$1,200,420

Down $10,507 (-0.9%) from 2021

Net Income

Down

$74,557

Down $32,686 (-30%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $248,837Liabilities 2013: $269Net Assets 2013: $248,5682013Assets 2014: $366,033Liabilities 2014: $2,431Net Assets 2014: $363,6022014Assets 2015: $400,155Liabilities 2015: $2,559Net Assets 2015: $397,5962015Assets 2016: $484,034Liabilities 2016: $6,970Net Assets 2016: $477,0642016Assets 2017: $542,165Liabilities 2017: $87,853Net Assets 2017: $454,3122017Assets 2018: $1,184,726Liabilities 2018: $459,887Net Assets 2018: $724,8392018Assets 2019: $1,962,775Liabilities 2019: $891,702Net Assets 2019: $1,071,0732019Assets 2020: $2,630,632Liabilities 2020: $686,051Net Assets 2020: $1,944,5812020Assets 2021: $2,649,774Liabilities 2021: $599,653Net Assets 2021: $2,050,1212021Assets 2022: $2,466,807Liabilities 2022: $288,362Net Assets 2022: $2,178,4452022Assets 2023: $2,133,638Liabilities 2023: $78,039Net Assets 2023: $2,055,5992023Assets 2024: $2,346,266Liabilities 2024: $190,550Net Assets 2024: $2,155,7162024

Highlighted filing

2022

Assets$2,466,807
Liabilities$288,362
Net Assets$2,178,445

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $320,638Expenses 2013: $177,521Net Income 2013: $143,1172013Revenue 2014: $373,345Expenses 2014: $258,562Net Income 2014: $114,7832014Revenue 2015: $459,533Expenses 2015: $426,204Net Income 2015: $33,3292015Revenue 2016: $642,676Expenses 2016: $563,169Net Income 2016: $79,5072016Revenue 2017: $862,879Expenses 2017: $885,631Net Income 2017: -$22,7522017Revenue 2018: $1,474,720Expenses 2018: $1,194,409Net Income 2018: $280,3112018Revenue 2019: $1,764,972Expenses 2019: $1,419,475Net Income 2019: $345,4972019Revenue 2020: $1,880,737Expenses 2020: $1,011,394Net Income 2020: $869,3432020Revenue 2021: $1,318,170Expenses 2021: $1,210,927Net Income 2021: $107,2432021Revenue 2022: $1,274,977Expenses 2022: $1,200,420Net Income 2022: $74,5572022Revenue 2023: $1,301,739Expenses 2023: $1,421,607Net Income 2023: -$119,8682023Revenue 2024: $1,231,664Expenses 2024: $1,147,185Net Income 2024: $84,4792024

Highlighted filing

2022

Revenue$1,274,977
Expenses$1,200,420
Net Income$74,557
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,568,160
Mission and Program Overview

Mission

To provide a healthy physical, emotional, and mental environment for young girls and boys to build their self-esteem and confidence so they will be able to make the right choices in the future.

To provide a healthy physical, emotional, and mental environment for young girls and boys.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,602,247$1,783,100▲ $180,853
Pledges and Grants Receivable$837,849$481,034▼ $356,815
Cash and Non-Interest-Bearing Accounts$152,484$162,023▲ $9,539
Prepaid Expenses and Deferred Charges$44,640$30,400▼ $14,240
Land, Buildings, and Equipment, Net$12,554$10,250▼ $2,304
Total Assets$2,649,774$2,466,807▼ $182,967
Liabilities
Deferred Revenue$412,162$175,400▼ $236,762
Accounts Payable and Accrued Expenses$187,491$112,962▼ $74,529
Total Liabilities$599,653$288,362▼ $311,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,058,443$1,646,507▲ $588,064
Net Assets With Donor Restrictions$991,678$531,938▼ $459,740
Total Net Assets Fund Balance$2,050,121$2,178,445▲ $128,324
Total Liabilities and Net Assets / Fund Balance$2,649,774$2,466,807▼ $182,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,250$22,646$32,896
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy LiebermanPresidentPT$130,000$130,000
Traci ChoateSecretaryPT$66,000$66,000

Board Members and Trustees

NameTitle
Brandon SteinerDirector
Crystal WimbreyDirector
David CampisiDirector
Deborah BowlesDirector
Dustin LambDirector
Johnny WimbreyDirector
Kelly AccettaDirector
Leslie RitterDirector
Ron TaylorDirector
Tommy DiwaDirector
Vicky GlennDirector
Carla RosenbergVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,558,563
Program Service Revenue
$0
Investment Income
$9,597
Other Revenue
$-293,183
All Other Contributions
$602,791
Change in Net Assets
$74,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,265,380
Revenue Not Reported on Financial Statements
$9,597
Revenue Not Reported on Form 990
$4,131
Other Revenue Adjustments
$9,597
Total Revenue per Audited Statements
$1,269,511
Total Revenue per Form 990
$1,274,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$747,679
Salaries, Compensation, and Employee Benefits$289,346
Grants and Similar Amounts Paid$163,395
Total Fundraising Expense$92,199
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$262,176$27,170-$289,346
Grants to Domestic Individuals$156,511--$156,511
Advertising-$55$61,146$61,201
Travel$33,786$1,086$3,342$38,214
Fees for Services Accounting-$13,769-$13,769
Other Expenses$3,487$3,890$4,821$12,198
All Other Expenses$2,871$150$9,096$12,117
Insurance-$8,850-$8,850
Grants to Domestic Orgs$6,884--$6,884
Depreciation Depletion-$2,304-$2,304
Office Expenses--$1,433$1,433
Total Functional Expenses$1,020,427$87,794$92,199$1,200,420

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,200,420
Total Expenses per Audited Statements$1,200,420
Total Expenses per Form 990$1,200,420
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$293,183
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$865,442-$257,268-
Golf Tournament$90,330-$35,915-
Total Events$955,772-$293,183$-293,183
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
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 8B

Carla rosenberg 6035 monticello ave dallas, tx 75206 nancy lieberman 5756 quebec lane plano, tx 75024

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

The organization management coordinates with its outside accounting firm to discuss the tax preparation process and review the tax return prior to filing.

Form 990, Part VI, Section C, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Nancy Lieberman Charities
EIN
36-4642743
Phone
9724732121
Address
PO BOX 261233, PLANO, TX 75026

Signing Officer

Name
Nancy Lieberman
Title
President
Phone
2149243784
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Lieberman
Formed
2008
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
13
Employees
1
Volunteers
52

Preparer

Firm
Cohnreznick Llp
Address
14675 DALLAS PARKWAY SUITE 150, DALLAS, TX 75254
Preparer
Jill C Carrier
Phone
2145453965
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

INTEREST INCOME 9,597.

Raw XML AppendixShowing 400 of 558 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/BOYAmt0187491
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0112962
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A HEALTHY PHYSICAL, EMOTIONAL, AND MENTAL ENVIRONMENT FOR YOUNG GIRLS AND BOYS.
IRS990/AdvertisingGrp/FundraisingAmt061146
IRS990/AdvertisingGrp/ManagementAndGeneralAmt055
IRS990/AdvertisingGrp/TotalAmt061201
IRS990/AllOtherContributionsAmt0602791
IRS990/AllOtherExpensesGrp/FundraisingAmt09096
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02871
IRS990/AllOtherExpensesGrp/TotalAmt012117
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NANCY LIEBERMAN
IRS990/BooksInCareOfDetail/PhoneNum02149243784
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05756 QUEBEC LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075024
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0152484
IRS990/CashNonInterestBearingGrp/EOYAmt0162023
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt027170
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0262176
IRS990/CompDisqualPersonsGrp/TotalAmt0289346
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0955772
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01558563
IRS990/CYGrantsAndSimilarPaidAmt0163395
IRS990/CYInvestmentIncomeAmt09597
IRS990/CYOtherExpensesAmt0747679
IRS990/CYOtherRevenueAmt0-293183
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt074557
IRS990/CYSalariesCompEmpBnftPaidAmt0289346
IRS990/CYTotalExpensesAmt01200420
IRS990/CYTotalFundraisingExpenseAmt092199
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01274977
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0412162
IRS990/DeferredRevenueGrp/EOYAmt0175400
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02304
IRS990/DepreciationDepletionGrp/TotalAmt02304
IRS990/Desc0NANCY LIEBERMAN CHARITIES FOCUSES ON IMPROVING OUTCOMES FOR UNDERSERVED YOUTH IN THE AREAS OF EDUCATION, HEALTH AND WELLNESS, AND CAREER/LIFE PREPAREDNESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0991678
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0531938
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01020427
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013769
IRS990/FeesForServicesAccountingGrp/TotalAmt013769
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY LIEBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLA ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY ACCETTA
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH BOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID CAMPISI
IRS990/Form990PartVIISectionAGrp/PersonNm5TOMMY DIWA
IRS990/Form990PartVIISectionAGrp/PersonNm6DUSTIN LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLIE RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRANDON STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm9RON TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm10CRYSTAL WIMBREY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHNNY WIMBREY
IRS990/Form990PartVIISectionAGrp/PersonNm12TRACI CHOATE
IRS990/Form990PartVIISectionAGrp/PersonNm13VICKY GLENN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1266000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0955772
IRS990/FundraisingDirectExpensesAmt0293183
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0163394
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0156511
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0156511
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06884
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06884
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01568160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08850
IRS990/InsuranceGrp/TotalAmt08850
IRS990/InvestmentIncomeGrp/ExclusionAmt09597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09597
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010250
IRS990/LandBldgEquipCostOrOtherBssAmt032896
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A HEALTHY PHYSICAL, EMOTIONAL, AND MENTAL ENVIRONMENT FOR YOUNG GIRLS AND BOYS TO BUILD THEIR SELF-ESTEEM AND CONFIDENCE SO THEY WILL BE ABLE TO MAKE THE RIGHT CHOICES IN THE FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02050121
IRS990/NetAssetsOrFundBalancesEOYAmt02178445
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-293183
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-293183
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04131
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01058443
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01646507
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01433
IRS990/OfficeExpensesGrp/TotalAmt01433
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt012361
IRS990/OtherExpensesGrp/FundraisingAmt14821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13890
IRS990/OtherExpensesGrp/ProgramServicesAmt0534512
IRS990/OtherExpensesGrp/ProgramServicesAmt120200
IRS990/OtherExpensesGrp/ProgramServicesAmt23487
IRS990/OtherExpensesGrp/TotalAmt0565032
IRS990/OtherExpensesGrp/TotalAmt120200
IRS990/OtherExpensesGrp/TotalAmt212361
IRS990/OtherExpensesGrp/TotalAmt312198
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0837849
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0481034
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030400
IRS990/PrincipalOfficerNm0NANCY LIEBERMAN
IRS990/PriorPeriodAdjustmentsAmt049635
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SUPPORT TO OTHER CHARITABLE ORGANIZATIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01591005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0239188
IRS990/PYInvestmentIncomeAmt07867
IRS990/PYOtherExpensesAmt0722276
IRS990/PYOtherRevenueAmt0-280702
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0107243
IRS990/PYSalariesCompEmpBnftPaidAmt0249463
IRS990/PYTotalExpensesAmt01210927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01318170
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt074557
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01602247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01783100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01532633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01578805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02127610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02034549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01793650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09067247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0763
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038558
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt09067247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01532633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01578805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02127610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02034549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01793650
IRS990ScheduleA/Total509Grp/TotalAmt09067247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01542230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01598872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02147773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02044817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01794413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09128105
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032896
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01200420
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04131
IRS990ScheduleD/OtherRevenuesNotIncludedAmt09597
IRS990ScheduleD/RevenueNotReportedAmt04131
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09597
IRS990ScheduleD/RevenueSubtotalAmt01265380
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 9,597.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010250
IRS990ScheduleD/TotalExpensesPerForm990Amt01200420
IRS990ScheduleD/TotalRevenuePerForm990Amt01274977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01269511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01200420
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GALA
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1GOLF TOURNAMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0865442
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt190330
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0608174
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt154415
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0SPORTFIVE CONSULTING LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0NANCY LIEBERMAN
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0257268
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt135915
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt05756 QUEBEC LANE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1488 MADISON AVE 16TH FLOOR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PLANO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd075024
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd110022
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0955772
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0865442
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0293183
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0865442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0955772
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-293183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0293183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0257268

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings