Civic Intelligence

Vip Mentoring Inc (Fka Volunteers in Prevention Probation & Prisons Inc)

990 • Fiscal year 2018 • EIN 38-2311813

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.VIPMENTORING.ORG

View Organization Page

7700 Second Ave No 617Detroit, MI 48202

(313) 964-1110

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

28th percentile

-5.1%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$109,616

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

27th percentile

-5.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$369,659

Down $19,414 (-5.0%) from 2017

Net Assets

Down

$358,391

Down $23,705 (-6.2%) from 2017

Liabilities

Up

$11,268

Up $4,291 (+62%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin28th percentile

Revenue

Down

$467,660

Down $111,021 (-19%) from 2017

Expenses

Down

$491,365

Down $3,529 (-0.7%) from 2017

Net Income

Down

-$23,705

Down $107,492 (-128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2010: $240,811Liabilities 2010: $6,710Net Assets 2010: $234,1012010Assets 2011: $690,257Liabilities 2011: $387,517Net Assets 2011: $302,7402011Assets 2012: $275,557Liabilities 2012: $5,289Net Assets 2012: $270,2682012Assets 2013: $399,048Liabilities 2013: $8,711Net Assets 2013: $390,3372013Assets 2014: $323,823Liabilities 2014: $6,696Net Assets 2014: $317,1272014Assets 2015: $296,736Liabilities 2015: $14,317Net Assets 2015: $282,4192015Assets 2016: $319,790Liabilities 2016: $33,516Net Assets 2016: $286,2742016Assets 2017: $389,073Liabilities 2017: $6,977Net Assets 2017: $382,0962017Assets 2018: $369,659Liabilities 2018: $11,268Net Assets 2018: $358,3912018Assets 2019: $78,090Liabilities 2019: $6,594Net Assets 2019: $71,4962019Assets 2020: $78,090Liabilities 2020: $6,594Net Assets 2020: $71,4962020

Highlighted filing

2018

Assets$369,659
Liabilities$11,268
Net Assets$358,391
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $594,4572010Revenue 2011: $1,556,609Expenses 2011: $1,487,970Net Income 2011: $68,6392011Expenses 2012: $1,013,0532012Revenue 2013: $351,097Expenses 2013: $186,068Net Income 2013: $165,0292013Revenue 2014: $568,745Expenses 2014: $641,955Net Income 2014: -$73,2102014Revenue 2015: $657,317Expenses 2015: $692,025Net Income 2015: -$34,7082015Revenue 2016: $580,482Expenses 2016: $576,627Net Income 2016: $3,8552016Revenue 2017: $578,681Expenses 2017: $494,894Net Income 2017: $83,7872017Revenue 2018: $467,660Expenses 2018: $491,365Net Income 2018: -$23,7052018Revenue 2019: $99,623Expenses 2019: $386,518Net Income 2019: -$286,8952019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2018

Revenue$467,660
Expenses$491,365
Net Income-$23,705
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$517,591
Mission and Program Overview

Mission

We seek out youth to serve who have risk factors for juvenile and criminal justice system involvement (such as truancy and poor school performance) or youth whose circumstances compromise their opportunities to succeed in life (such as being economically disadvantaged, living in high crime/high poverty neighborhoods or being affected by the incarceration of a parent or other family member).

To create sustainable, meaningful mentoring relationships for children in the state of michigan, especially detroit, whose difficult circumstances seriously impacts their ability to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$287,460$338,869▲ $51,409
Pledges and Grants Receivable$84,565$15,000▼ $69,565
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$389,073$369,659▼ $19,414
Other Assets Total$17,048$15,790▼ $1,258
Liabilities
Accounts Payable and Accrued Expenses$6,977$11,268▲ $4,291
Total Liabilities$6,977$11,268▲ $4,291
Net Assets / Fund Balance
Unrestricted Net Assets$368,869$346,422▼ $22,447
Permanently Rstr Net Assets$13,227$11,969▼ $1,258
Total Net Assets Fund Balance$382,096$358,391▼ $23,705
Total Liabilities and Net Assets / Fund Balance$389,073$369,659▼ $19,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,625$5,625
Other Land Buildings$0$1,050$1,050

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$13,227-▼ $574$556$11,969
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly VannCEOFT$105,368$4,248$109,616

Board Members and Trustees

NameTitle
Robert K Bublitz CPAChair
Robert DiehlVice Chair
Bradley HehlTrustee
Brandon CarnegieTrustee
Gregory KwapisTrustee
Hans MassiquoiTrustee
Jerome EspyTrustee
Jim ComerTrustee
John BentleyTrustee
Negozi NwaeseiTrustee
Larry VanoTrustee (left Oct 2018)
Revenue and Support

Revenue Composition

Contributions and Grants
$496,172
Program Service Revenue
$0
Investment Income
$629
Other Revenue
$-29,141
All Other Contributions
$89,052
Change in Net Assets
$-23,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,290
Revenue Not Reported on Financial Statements
$17,370
Revenue Not Reported on Form 990
$206,546
Other Revenue Adjustments
$17,370
Total Revenue per Audited Statements
$656,836
Total Revenue per Form 990
$467,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,459
Other Expenses$154,906
Total Fundraising Expense$74,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,626$6,222-$184,848
Current Officers, Directors, Trustees, and Key Employees$38,366$38,366$32,884$109,616
Fees for Services Accounting-$33,750-$33,750
Occupancy$24,988$4,998$3,332$33,318
Payroll Taxes$20,560$4,112$2,741$27,413
Office Expenses$16,755$6,580$2,234$25,569
Other Employee Benefits$12,635$1,338$609$14,582
Travel$6,581$1,316$878$8,775
Fees for Services Other$6,240$1,248$832$8,320
Insurance$3,715$1,239-$4,954
All Other Expenses$411$3,200-$3,611
Other Expenses$1,468$294$196$1,958
Advertising$525$105$70$700
Total Functional Expenses$313,472$103,289$74,604$491,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$680,541
Total Expenses per Form 990$491,365
Expenses per Audited Statements$472,737
Expenses Not Reported on Form 990$207,804
Expenses Not Reported on Financial Statements$18,628
Other Expense Adjustments$18,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,931
Fundraising Gross Income$20,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coaches for Kids Tailgate$427,910$20,790$16,231$4,559
Total Events$427,910$20,790$49,931$-29,141
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed at a regularly scheduled board meeting, and by the ceo.”

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

“We use quarterly board meetings to disclose all information needed.”

Form 990, Part VI, Section B, Line 15

“We use the michigan nonprofit associations compensation guide to determine all salaries.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vip Mentoring Inc
EIN
38-2311813
Phone
3139641110
Address
7700 SECOND AVE NO 617, DETROIT, MI 48202

Signing Officer

Name
Kimberly Vann
Title
CEO
Phone
3139641110
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Vann
Formed
1980
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
89

Preparer

Firm
Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, TROY, MI 48084
Preparer
Patrick D Fuelling CPA
Phone
2482443000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2015 - 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 49,931. Beneficial interest decrease reported as income on the financial statements -1,258.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Non cash donations 17,370.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 49,931.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Non cash donations 17,370. Beneficial interest decrease reported as income on the financial statements 1,258.”

Raw XML AppendixShowing 400 of 522 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/OtherAssetsTotalGrp/EOYAmt015790
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0609
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014582
IRS990/OtherExpensesGrp/Desc0NON CASH DONATIONS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3INSURANCE: WORKERS COMP
IRS990/OtherExpensesGrp/FundraisingAmt017370
IRS990/OtherExpensesGrp/FundraisingAmt113111
IRS990/OtherExpensesGrp/FundraisingAmt2347
IRS990/OtherExpensesGrp/FundraisingAmt3196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1294
IRS990/OtherExpensesGrp/ProgramServicesAmt02602
IRS990/OtherExpensesGrp/ProgramServicesAmt11468
IRS990/OtherExpensesGrp/TotalAmt017370
IRS990/OtherExpensesGrp/TotalAmt113111
IRS990/OtherExpensesGrp/TotalAmt23470
IRS990/OtherExpensesGrp/TotalAmt31958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184848
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02741
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04112
IRS990/PayrollTaxesGrp/ProgramServicesAmt020560
IRS990/PayrollTaxesGrp/TotalAmt027413
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013227
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011969
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084565
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIMBERLY VANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0653698
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0519
IRS990/PYOtherExpensesAmt0150265
IRS990/PYOtherRevenueAmt0-75536
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt083787
IRS990/PYSalariesCompEmpBnftPaidAmt0344629
IRS990/PYTotalExpensesAmt0494894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0578681
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0496172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0652506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0609382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0666920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0582063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03007043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02364
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63320
IRS990ScheduleA/PublicSupportPY509Pct00.61240
IRS990ScheduleA/PublicSupportTotal509Amt01978576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0173392
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0175255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0351326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0343792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01143765
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0168592
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0175255
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0351326
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0343792
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01138965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0516962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0679005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0631571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0690420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0604383
IRS990ScheduleA/Total509Grp/TotalAmt03122341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0517591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0679524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0631992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0690776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0604822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03124705
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0128
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013227
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011969
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-574
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0556
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0157873
IRS990ScheduleD/DonatedServicesUseFcltsAmt0157873
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05625
IRS990ScheduleD/ExpensesNotReportedAmt0207804
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018628
IRS990ScheduleD/ExpensesSubtotalAmt0472737
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt049931
IRS990ScheduleD/OtherExpensesNotIncludedAmt018628
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01050
IRS990ScheduleD/OtherRevenueAmt048673
IRS990ScheduleD/OtherRevenuesNotIncludedAmt017370
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0206546
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017370
IRS990ScheduleD/RevenueSubtotalAmt0450290
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2015 - 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 49,931. BENEFICIAL INTEREST DECREASE REPORTED AS INCOME ON THE FINANCIAL STATEMENTS -1,258.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NON CASH DONATIONS 17,370.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES 49,931.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4NON CASH DONATIONS 17,370. BENEFICIAL INTEREST DECREASE REPORTED AS INCOME ON THE FINANCIAL STATEMENTS 1,258.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,659
Liabilities
$11,268
Net assets
$358,391
Revenue
$467,660
Expenses
$491,365
Net income
-$23,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.10$0.39$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.47$0.49$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.58$0.49$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.58$0.58$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$0.66$0.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$0.57$0.64$0.07
2013Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$0.35$0.19$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$1.01
2011Summary only. Only limited summary data is available for this year.$0.69$0.39$0.30$1.56$1.49$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.59