Civic Intelligence

Accessible Coastal Carolina Events Sports and Services

990 • Fiscal year 2017 • EIN 37-1571998

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

Organization ProfileWWW.MIRACLELEAGUEWILM.ORG
2021 Corporate DriveWilmington, NC 28405

(910) 508-6788

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$24,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2017 filings • NTEE P99 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

32%

Faster asset growth than 67% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

9.6%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$257,786

Up $62,268 (+32%) from 2016

Net Assets

Up

$255,880

Up $60,362 (+31%) from 2016

Liabilities

Up

$1,906

Up $1,906 from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin76th percentile

Revenue

Up

$211,832

Up $18,503 (+9.6%) from 2016

Expenses

Up

$157,491

Up $26,237 (+20%) from 2016

Net Income

Down

$54,341

Down $7,734 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,046,134Liabilities 2012: $0Net Assets 2012: $1,046,1342012Assets 2013: $1,236,308Liabilities 2013: $35,002Net Assets 2013: $1,201,3062013Assets 2014: $1,300,411Liabilities 2014: $99,456Net Assets 2014: $1,200,9552014Assets 2015: $131,540Liabilities 2015: $0Net Assets 2015: $131,5402015Assets 2016: $195,518Liabilities 2016: $0Net Assets 2016: $195,5182016Assets 2017: $257,786Liabilities 2017: $1,906Net Assets 2017: $255,8802017Assets 2018: $218,429Liabilities 2018: $2,159Net Assets 2018: $216,2702018Assets 2019: $177,821Liabilities 2019: $2,570Net Assets 2019: $175,2512019Assets 2020: $258,146Liabilities 2020: $1,553Net Assets 2020: $256,5932020Assets 2021: $395,956Liabilities 2021: $41,033Net Assets 2021: $354,9232021Assets 2022: $459,530Liabilities 2022: $67,323Net Assets 2022: $392,2072022Assets 2023: $453,453Liabilities 2023: $1,240Net Assets 2023: $452,2132023Assets 2024: $496,295Liabilities 2024: $0Net Assets 2024: $496,2952024

Highlighted filing

2017

Assets$257,786
Liabilities$1,906
Net Assets$255,880
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $32,8742012Revenue 2013: $251,959Expenses 2013: $98,767Net Income 2013: $153,1922013Revenue 2014: $165,845Expenses 2014: $166,874Net Income 2014: -$1,0292014Revenue 2015: $192,685Expenses 2015: $168,496Net Income 2015: $24,1892015Revenue 2016: $193,329Expenses 2016: $131,254Net Income 2016: $62,0752016Revenue 2017: $211,832Expenses 2017: $157,491Net Income 2017: $54,3412017Revenue 2018: $173,270Expenses 2018: $206,657Net Income 2018: -$33,3872018Revenue 2019: $178,766Expenses 2019: $229,987Net Income 2019: -$51,2212019Revenue 2020: $225,907Expenses 2020: $177,365Net Income 2020: $48,5422020Revenue 2021: $292,134Expenses 2021: $193,804Net Income 2021: $98,3302021Revenue 2022: $289,130Expenses 2022: $251,846Net Income 2022: $37,2842022Revenue 2023: $401,947Expenses 2023: $341,941Net Income 2023: $60,0062023Revenue 2024: $300,476Expenses 2024: $264,711Net Income 2024: $35,7652024

Highlighted filing

2017

Revenue$211,832
Expenses$157,491
Net Income$54,341
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.3
Gross Receipts
$262,910
Mission and Program Overview

Mission

The mission of access of wilmington is to develop recreational programs and partnerships throughout southeastern north carolina to facilitate inclusive activities for individuals with disabilities and their families; thus, positively impacting their health, wellness, and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$54,082$126,557▲ $72,475
Cash and Non-Interest-Bearing Accounts$132,450$113,997▼ $18,453
Pledges and Grants Receivable$2,500$10,507▲ $8,007
Prepaid Expenses and Deferred Charges$6,486$6,725▲ $239
Total Assets$195,518$257,786▲ $62,268
Liabilities
Accounts Payable and Accrued Expenses-$1,906-
Total Liabilities$0$1,906▲ $1,906
Net Assets / Fund Balance
Unrestricted Net Assets$186,518$243,154▲ $56,636
Temporarily Rstr Net Assets$9,000$12,726▲ $3,726
Total Net Assets Fund Balance$195,518$255,880▲ $60,362
Total Liabilities and Net Assets / Fund Balance$195,518$257,786▲ $62,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,359$3,359
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hayley SinkExecutive DiPT$24,000$24,000
Jennifer BellExecutive DiPT$24,000$24,000

Board Members and Trustees

NameTitle
Chad PorterChairman
Ls DeanVice Chairma
Adam KeenDirector
Amanda TaylorDirector
Benjamin BaldwinDirector
Cathy BarlowDirector
Stephanie MayewDirector
Steve MillerDirector
Zane BennettDirector
Amy QueenSecretary
Craig KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,457
Program Service Revenue
$11,157
Investment Income
$1,456
Other Revenue
$71,762
All Other Contributions
$113,600
Change in Net Assets
$54,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$211,832
Revenue Not Reported on Form 990
$9,714
Total Revenue per Audited Statements
$221,546
Total Revenue per Form 990
$211,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,106
Other Expenses$65,385
Total Fundraising Expense$23,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,416$5,424$8,160$48,000
Other Salaries and Wages$26,416$4,163$6,263$36,842
Insurance$9,962$2,490-$12,452
Office Expenses$3,718$3,096$1,047$7,861
Fees for Services Accounting$4,394$2,563$366$7,323
Payroll Taxes$5,208$821$1,235$7,264
Advertising$5,143--$5,143
Information Technology$2,692$1,570$224$4,486
Conferences and Meetings$1,144$542$321$2,007
Fees for Services Other$450$263$38$751
Other Expenses$250-$5,962$250
Total Functional Expenses$112,943$20,932$23,616$157,491

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$161,186
Expenses per Audited Statements$157,491
Total Expenses per Form 990$157,491
Expenses Not Reported on Form 990$3,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,567
Fundraising Direct Expenses$51,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eddie Biedenbac$67,601$67,601$40,441$27,160
Miracle Makers$32,966$32,966$1,079$31,887
Total Events$122,567$122,567$51,078$71,489
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
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

“Board hired cpa firm to audit financial statements. Cpa firm instructed to draft 990 with final financial statement amounts. Final 990 draft reviewed by treasurer and executive director, treasurer reports to the full board of directors on the content. 990 is then approved and e-filed.”

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

“Annually disclose conflicts and require conflicted individuals to follow the policy.”

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

“The board of directors sets compensation for the executive director as part of her annual contract review and documents the level of compensation in the organization's annual budget.”

Form 990, Page 6, Part VI, Line 19

“990 and other documents on guidestar.org or availbable upon request.”

Form 990, Part VII

“Jennifer bell served as executive director for the first six months of the calendar year. She was replaced by hayley sink who served as executive director for the last six months of the year. They were compensated equally.”

Filing and Contact Details

Filer

Filer Name
Accessible Coastal Carolina Events
EIN
37-1571998
Address
2021 CORPORATE DRIVE, WILMINGTON, NC 28405
Doing Business As
And Services Inc

Signing Officer

Name
Craig Kelly
Title
Treasurer
Phone
9105086788
Signed
2018-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hayley Sink
Formed
2008
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
350

Preparer

Firm
Earney & Company Llp
Address
710 MILITARY CUTOFF RD STE 250, WILMINGTON, NC 28405-8364
Preparer
Charles L Earney CPA
Phone
9102569995
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of access of wilmington is to develop recreational programs and partnerships throughout southeastern north carolina to facilitate inclusive activities for individuals with disabilities and their families; thus, positively impacting their health, wellness, and quality of life.”

Form 990, Page 1, Part I, Line 6

“Fund raising and facilitating program activities and events.”

Form 990, Part XI, Line 9

“ROUNDING 2”

Raw XML AppendixShowing 400 of 465 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.

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IRS990/Desc0DEVELOPS AND OPERATES ACCESSIBLE AND INCLUSIVE SPORT AND RECREATION OPPORTUNITIES FOR ALL AGES LIVING WITH DISABILITIES IN SE NORTH CAROLINA IN AN EFFORT TO IMPROVE THEIR OVERALL HEALTH,WELLNESS,AND QUALITY OF LIFE WITH 3 DIFFERENT PROGRAMS. THE MIRACLE LEAGUE OF WILMINGTON:150 PARTICIPANTS AGES 4-69 WITH DISABILITIES PLAY IN A BASEBALL LEAGUE AT THE UNIVERSALLY ACCESSIBLE PPD MIRACLE FIELD.GAMES: AN ADAPTED PROGRAM FOR ADULTS WITH PHYSICAL,INTELLECTUAL,AND DEVELOPMENTAL DISABILITIES.90+ PARTICIPANTS SINCE 2015. REDUCED RESTING HEART RATE, INCREASED BALANCE,AND INCREASED MUSCULAR STRENGTH AND ENDURANCE AMONG PARTICIPANTS. PROJECT SOAR: VETERANS AND ACTIVE DUTY SERVICE MEMBERS WITH DISABILITIES PARTICIPATE IN ARCHERY, CURLING,CYCLING,KAYAKING,SCUBA,AND SURFING THROUGHOUT THE YEAR FOR FREE.
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IRS990/MissionDesc0THE MISSION OF ACCESS OF WILMINGTON IS TO DEVELOP RECREATIONAL PROGRAMS AND PARTNERSHIPS THROUGHOUT SOUTHEASTERN NORTH CAROLINA TO FACILITATE INCLUSIVE ACTIVITIES FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES; THUS, POSITIVELY IMPACTING THEIR HEALTH, WELLNESS, AND QUALITY OF LIFE.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03718
IRS990/OfficeExpensesGrp/TotalAmt07861
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc3CHARITABLE DONATIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt017730
IRS990/OtherExpensesGrp/ProgramServicesAmt11420
IRS990/OtherExpensesGrp/ProgramServicesAmt2250
IRS990/OtherExpensesGrp/TotalAmt017730
IRS990/OtherExpensesGrp/TotalAmt15962
IRS990/OtherExpensesGrp/TotalAmt21420
IRS990/OtherExpensesGrp/TotalAmt3250
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026416
IRS990/OtherSalariesAndWagesGrp/TotalAmt036842
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01235
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0821
IRS990/PayrollTaxesGrp/ProgramServicesAmt05208
IRS990/PayrollTaxesGrp/TotalAmt07264
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010507
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06725
IRS990/PrincipalOfficerNm0HAYLEY SINK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011157
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137012
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0731
IRS990/PYOtherExpensesAmt093980
IRS990/PYOtherRevenueAmt041151
IRS990/PYProgramServiceRevenueAmt014435
IRS990/PYRevenuesLessExpensesAmt062075
IRS990/PYSalariesCompEmpBnftPaidAmt037274
IRS990/PYTotalExpensesAmt0131254
IRS990/PYTotalRevenueAmt0193329
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054341
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011157
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0776351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01456
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90960
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0707463
IRS990ScheduleA/SubstantialContributorsTotAmt068888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0776351
IRS990ScheduleA/TotalSupportAmt0777807
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03695
IRS990ScheduleD/DonatedServicesUseFcltsAmt03695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03359
IRS990ScheduleD/ExpensesNotReportedAmt03695
IRS990ScheduleD/ExpensesSubtotalAmt0157491
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06019
IRS990ScheduleD/RevenueNotReportedAmt09714
IRS990ScheduleD/RevenueSubtotalAmt0211832
IRS990ScheduleD/TotalExpensesPerForm990Amt0157491
IRS990ScheduleD/TotalRevenuePerForm990Amt0211832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0161186
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051078
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EDDIE BIEDENBAC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MIRACLE MAKERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03903
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122567
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071489
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05655
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0NC
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF ACCESS OF WILMINGTON IS TO DEVELOP RECREATIONAL PROGRAMS AND PARTNERSHIPS THROUGHOUT SOUTHEASTERN NORTH CAROLINA TO FACILITATE INCLUSIVE ACTIVITIES FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES; THUS, POSITIVELY IMPACTING THEIR HEALTH, WELLNESS, AND QUALITY OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUND RAISING AND FACILITATING PROGRAM ACTIVITIES AND EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD HIRED CPA FIRM TO AUDIT FINANCIAL STATEMENTS. CPA FIRM INSTRUCTED TO DRAFT 990 WITH FINAL FINANCIAL STATEMENT AMOUNTS. FINAL 990 DRAFT REVIEWED BY TREASURER AND EXECUTIVE DIRECTOR, TREASURER REPORTS TO THE FULL BOARD OF DIRECTORS ON THE CONTENT. 990 IS THEN APPROVED AND E-FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY DISCLOSE CONFLICTS AND REQUIRE CONFLICTED INDIVIDUALS TO FOLLOW THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR AS PART OF HER ANNUAL CONTRACT REVIEW AND DOCUMENTS THE LEVEL OF COMPENSATION IN THE ORGANIZATION'S ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 AND OTHER DOCUMENTS ON GUIDESTAR.ORG OR AVAILBABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JENNIFER BELL SERVED AS EXECUTIVE DIRECTOR FOR THE FIRST SIX MONTHS OF THE CALENDAR YEAR. SHE WAS REPLACED BY HAYLEY SINK WHO SERVED AS EXECUTIVE DIRECTOR FOR THE LAST SIX MONTHS OF THE YEAR. THEY WERE COMPENSATED EQUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012726
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195518
IRS990/TotalAssetsEOYAmt0257786
IRS990/TotalAssetsGrp/BOYAmt0195518
IRS990/TotalAssetsGrp/EOYAmt0257786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127457
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023616
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112943

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$257,786
Liabilities
$1,906
Net assets
$255,880
Revenue
$211,832
Expenses
$157,491
Net income
$54,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.30$0.26$0.04
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.45$0.00$0.45$0.40$0.34$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.07$0.39$0.29$0.25$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.04$0.35$0.29$0.19$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.23$0.18$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.18$0.23$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.17$0.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.21$0.16$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.19$0.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.19$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.20$0.17$0.17$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.24$0.04$1.20$0.25$0.10$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits