Civic Intelligence

Prevention Works Inc.

990 • Fiscal year 2011 • EIN 38-3264831

Oct 01, 2010 to Sep 30, 2011 • Filed on Jul 03, 2012

611 WhitcombRoom/Suite Ste A49008
Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$194,007

Down $66,783 (-26%) from 2010

Net Assets

Down

$169,514

Down $66,846 (-28%) from 2010

Liabilities

Up

$24,493

Up $63 (+0.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$736,341

Up $29,760 (+4.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $260,790Liabilities 2010: $24,430Net Assets 2010: $236,3602010Assets 2011: $194,007Liabilities 2011: $24,493Net Assets 2011: $169,5142011Assets 2012: $155,309Liabilities 2012: $42,476Net Assets 2012: $112,8332012Assets 2013: $85,270Liabilities 2013: $26,164Net Assets 2013: $59,1062013Assets 2014: $128,717Liabilities 2014: $28,467Net Assets 2014: $100,2502014Assets 2015: $304,469Liabilities 2015: $83,944Net Assets 2015: $220,5252015Assets 2016: $291,204Liabilities 2016: $101,801Net Assets 2016: $189,4032016Assets 2017: $239,333Liabilities 2017: $83,606Net Assets 2017: $155,7272017Assets 2018: $1,696,170Liabilities 2018: $56,696Net Assets 2018: $1,639,4742018Assets 2019: $1,964,062Liabilities 2019: $114,992Net Assets 2019: $1,849,0702019Assets 2020: $3,384,619Liabilities 2020: $1,106,814Net Assets 2020: $2,277,8052020Assets 2021: $5,340,433Liabilities 2021: $1,999,104Net Assets 2021: $3,341,3292021Assets 2022: $5,120,723Liabilities 2022: $1,856,382Net Assets 2022: $3,264,3412022Assets 2023: $4,560,826Liabilities 2023: $912,431Net Assets 2023: $3,648,3952023Assets 2024: $4,685,261Liabilities 2024: $225,231Net Assets 2024: $4,460,0302024

Highlighted filing

2011

Assets$194,007
Liabilities$24,493
Net Assets$169,514

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $706,5812010Expenses 2011: $736,3412011Expenses 2012: $676,2652012Revenue 2013: $624,781Expenses 2013: $678,508Net Income 2013: -$53,7272013Revenue 2014: $643,902Expenses 2014: $602,758Net Income 2014: $41,1442014Revenue 2015: $985,573Expenses 2015: $865,298Net Income 2015: $120,2752015Revenue 2016: $1,238,766Expenses 2016: $1,269,888Net Income 2016: -$31,1222016Revenue 2017: $1,307,718Expenses 2017: $1,341,394Net Income 2017: -$33,6762017Revenue 2018: $2,857,270Expenses 2018: $1,373,523Net Income 2018: $1,483,7472018Revenue 2019: $1,610,076Expenses 2019: $1,400,480Net Income 2019: $209,5962019Revenue 2020: $2,131,713Expenses 2020: $1,702,978Net Income 2020: $428,7352020Revenue 2021: $3,037,880Expenses 2021: $1,974,356Net Income 2021: $1,063,5242021Revenue 2022: $2,182,715Expenses 2022: $2,259,703Net Income 2022: -$76,9882022Revenue 2023: $2,493,805Expenses 2023: $2,109,751Net Income 2023: $384,0542023Revenue 2024: $2,985,030Expenses 2024: $2,173,395Net Income 2024: $811,6352024

Highlighted filing

2011

Revenue-
Expenses$736,341
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jul 3, 2012
Return Version
2010v3.7
Gross Receipts
$669,495
Mission and Program Overview

Mission

To build stronger communities by providing comprehensive health education services to youth and families

Filing and Contact Details

Filer

EIN
38-3264831
Raw XML AppendixShowing 400 of 447 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY024430
IRS990/AccountsPayableAccruedExpenses/EOY024493
IRS990/AccountsReceivable/BOY03975
IRS990/AccountsReceivable/EOY05925
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO BUILD STRONGER COMMUNITIES BY PROVIDING COMPREHENSIVE HEALTH EDUCATION SERVICES TO YOUTH AND FAMILIES.
IRS990/Advertising/ProgramServices012801
IRS990/Advertising/Total012801
IRS990/AllOtherContributions018142
IRS990/AllOtherExpenses/ManagementAndGeneral0347
IRS990/AllOtherExpenses/ProgramServices02757
IRS990/AllOtherExpenses/Total03104
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY050924
IRS990/CashNonInterestBearing/EOY0102256
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07247
IRS990/CompCurrentOfficersDirectors/ProgramServices078608
IRS990/CompCurrentOfficersDirectors/Total085855
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0596887
IRS990/ContributionsGrantsPriorYear0614888
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01195
IRS990/DepreciationDepletion/Total01195
IRS990/DescribedIn501C30true
IRS990/Description0PREVENTION PROGRAMS - DESIGNED TO ADDRESS TEEN ISSUES (ALCOHOL TOBACCO, AND DRUG USE, DECISION-MAKING, AND REPRODUCTIVE ISSUES) THROUGH PEER EDUCATION
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0684188
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04376
IRS990/FeesForServicesAccounting/ProgramServices026584
IRS990/FeesForServicesAccounting/Total030960
IRS990/FeesForServicesOther/ManagementAndGeneral017944
IRS990/FeesForServicesOther/ProgramServices0113977
IRS990/FeesForServicesOther/Total0131921
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0PHILIP LONG
IRS990/Form990PartVIISectionA/NamePerson1GRANT CHANDLER
IRS990/Form990PartVIISectionA/NamePerson2MILTON WELLS
IRS990/Form990PartVIISectionA/NamePerson3CHARLES E SPENCE
IRS990/Form990PartVIISectionA/NamePerson4KIERAN FOGARTY
IRS990/Form990PartVIISectionA/NamePerson5ROYANDA AMOS
IRS990/Form990PartVIISectionA/NamePerson6DIANA SCHLUETER
IRS990/Form990PartVIISectionA/NamePerson7TONY MCDONNELL
IRS990/Form990PartVIISectionA/NamePerson8RICHARD FULLER
IRS990/Form990PartVIISectionA/NamePerson9LINDA DEPTA
IRS990/Form990PartVIISectionA/NamePerson10PAUL BENNETT
IRS990/Form990PartVIISectionA/NamePerson11NORA EVERS
IRS990/Form990PartVIISectionA/NamePerson12JEFF GARDNER
IRS990/Form990PartVIISectionA/NamePerson13KEN MILLER
IRS990/Form990PartVIISectionA/NamePerson14SIELATYCKI DANIELLE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1422639
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1482572
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0578745
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0669495
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0868
IRS990/Insurance/ProgramServices04485
IRS990/Insurance/Total05353
IRS990/InvestmentIncomeCurrentYear0962
IRS990/InvestmentIncomePriorYear01588
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0962
IRS990/InvestmentIncome/TotalRevenueColumn0962
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec044907
IRS990/LandBuildingsEquipmentBasis045642
IRS990/LandBuildingsEquipmentBasisNet/BOY01930
IRS990/LandBuildingsEquipmentBasisNet/EOY0735
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO BUILD STRONGER COMMUNITIES BY PROVIDING COMPREHENSIVE HEALTH EDUCATION SERVICES TO YOUTH AND FAMILIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0236360
IRS990/NetAssetsOrFundBalancesEOY0169514
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers014
IRS990/NumberOfEmployees071
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02280
IRS990/Occupancy/ProgramServices020520
IRS990/Occupancy/Total022800
IRS990/OfficeExpenses/ManagementAndGeneral045
IRS990/OfficeExpenses/ProgramServices0978
IRS990/OfficeExpenses/Total01023
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05925
IRS990/OtherEmployeeBenefits/ProgramServices087257
IRS990/OtherEmployeeBenefits/Total093182
IRS990/OtherExpensePriorYear0269650
IRS990/OtherExpensesCurrentYear0291111
IRS990/OtherExpenses/Description0EDUCATIONAL SUPP & EXPENS
IRS990/OtherExpenses/Description1PEER EDUCATORS
IRS990/OtherExpenses/Description2COMMUNICATIONS
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/Description4ADMIN EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral01498
IRS990/OtherExpenses/ManagementAndGeneral11070
IRS990/OtherExpenses/ManagementAndGeneral21356
IRS990/OtherExpenses/ManagementAndGeneral32964
IRS990/OtherExpenses/ProgramServices034249
IRS990/OtherExpenses/ProgramServices112256
IRS990/OtherExpenses/ProgramServices26552
IRS990/OtherExpenses/ProgramServices35345
IRS990/OtherExpenses/ProgramServices42570
IRS990/OtherExpenses/Total035747
IRS990/OtherExpenses/Total112256
IRS990/OtherExpenses/Total27622
IRS990/OtherExpenses/Total36701
IRS990/OtherExpenses/Total45534
IRS990/OtherRevenueCurrentYear071646
IRS990/OtherRevenueMisc/Description0FUNDRAISING EVENTS
IRS990/OtherRevenueMisc/Description1OTHER REVENUES
IRS990/OtherRevenueMisc/ExclusionAmount068680
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02966
IRS990/OtherRevenueMisc/TotalRevenueColumn068680
IRS990/OtherRevenueMisc/TotalRevenueColumn12966
IRS990/OtherRevenuePriorYear051243
IRS990/OtherSalariesAndWages/ManagementAndGeneral03177
IRS990/OtherSalariesAndWages/ProgramServices0263016
IRS990/OtherSalariesAndWages/Total0266193
IRS990/PartialLiquidation0false
IRS990/PledgesAndGrantsReceivable/BOY0197446
IRS990/PledgesAndGrantsReceivable/EOY074252
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY06515
IRS990/PrepaidExpensesDeferredCharges/EOY010839
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-66846
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-66846
IRS990/RevenuesLessExpensesPriorYear0-38862
IRS990/SalariesEtcCurrentYear0445230
IRS990/SalariesEtcPriorYear0436931
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0596887
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0614888
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0656283
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0726773
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0655096
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03249927
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0962
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01588
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01841
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03904
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04981
IRS990ScheduleA/GrossInvestmentIncome170/Total013276
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03928
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0104324
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year051243
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03194
IRS990ScheduleA/OtherIncome170/Total0158761
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97700
IRS990ScheduleA/PublicSupportTotal17003249927
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0596887
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0614888
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0656283
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0726773
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0655096
IRS990ScheduleA/Total170/Total03249927
IRS990ScheduleA/TotalSupport03421964
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0-66846
IRS990ScheduleD/ExcessOrDeficitPerFS0-66846
IRS990ScheduleD/ExpensesSubtotal0736341
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue0735
IRS990ScheduleD/OtherLandBuildings/Depreciation044907
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis045642
IRS990ScheduleD/RevenueSubtotal0669495
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0736341
IRS990ScheduleD/TotalExpensesPerForm9900736341
IRS990ScheduleD/TotalOfBookValueLandBuildings0735
IRS990ScheduleD/TotalRevenue0669495
IRS990ScheduleD/TotalRevenuePerForm9900669495
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0736341
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0669495
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY095904
IRS990/TemporarilyRestrictedNetAssets/EOY06042
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10611 WHITCOMB STE A
IRS990/TheBooksAreInCareOf/AddressUS/City0KALAMAZOO
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049008
IRS990/TheBooksAreInCareOf/NamePerson0DANIELLE SIELATYCKI
IRS990/TheBooksAreInCareOf/TelephoneNumber02693884200
IRS990/TotalAssets/BOY0260790
IRS990/TotalAssetsBOY0260790
IRS990/TotalAssets/EOY0194007
IRS990/TotalAssetsEOY0194007
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0596887
IRS990/TotalExpensesCurrentYear0736341
IRS990/TotalExpensesPriorYear0706581
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral052153
IRS990/TotalFunctionalExpenses/ProgramServices0684188
IRS990/TotalFunctionalExpenses/Total0736341
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY024430
IRS990/TotalLiabilitiesBOY024430
IRS990/TotalLiabilities/EOY024493
IRS990/TotalLiabilitiesEOY024493
IRS990/TotalLiabNetAssetsFundBalances/BOY0260790
IRS990/TotalLiabNetAssetsFundBalances/EOY0194007
IRS990/TotalNbrEmployees071
IRS990/TotalNbrVolunteers0145
IRS990/TotalNetAssetsFundBalances/BOY0236360
IRS990/TotalNetAssetsFundBalances/EOY0169514
IRS990/TotalOtherCompensation022639
IRS990/TotalOtherRevenue071646

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.23$4.46$2.99$2.17$0.81
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.91$3.65$2.49$2.11$0.38
2022Detailed filing. Detailed filing data is available for this year.$5.12$1.86$3.26$2.18$2.26$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.34$2.00$3.34$3.04$1.97$1.06
2020Detailed filing. Detailed filing data is available for this year.$3.38$1.11$2.28$2.13$1.70$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.11$1.85$1.61$1.40$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$2.86$1.37$1.48
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$1.31$1.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$1.24$1.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$0.99$0.87$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.64$0.60$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.62$0.68$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.11$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.71