Civic Intelligence

Everybody Ready

990 • Fiscal year 2021 • EIN 38-3610120

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

8225 Allen Rd Pmb 163Allen Park, MI 48101

(734) 225-6616

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-132%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$46,720

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,503,743

Down $1,750,401 (-54%) from 2020

Net Assets

Down

$1,276,326

Down $1,821,615 (-59%) from 2020

Liabilities

Up

$227,417

Up $71,214 (+46%) from 2020

Revenue

Down

$1,380,802

Down $1,321,294 (-49%) from 2020

Expenses

Up

$3,202,417

Up $588,365 (+23%) from 2020

Net Income

Down

-$1,821,615

Down $1,909,659 (-2169%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $18,196Liabilities 2010: $2,640Net Assets 2010: $15,5562010Assets 2011: $10,023Liabilities 2011: $2,385Net Assets 2011: $7,6382011Assets 2012: $77,510Liabilities 2012: $02012Assets 2013: $144,890Liabilities 2013: $2,172Net Assets 2013: $142,7182013Assets 2014: $234,451Liabilities 2014: $1,949Net Assets 2014: $232,5022014Assets 2015: $311,589Liabilities 2015: $34,376Net Assets 2015: $277,2132015Assets 2016: $541,464Liabilities 2016: $87,574Net Assets 2016: $453,8902016Assets 2017: $432,655Liabilities 2017: $80,936Net Assets 2017: $351,7192017Assets 2018: $3,784,116Liabilities 2018: $61,548Net Assets 2018: $3,722,5682018Assets 2019: $3,151,082Liabilities 2019: $141,185Net Assets 2019: $3,009,8972019Assets 2020: $3,254,144Liabilities 2020: $156,203Net Assets 2020: $3,097,9412020Assets 2021: $1,503,743Liabilities 2021: $227,417Net Assets 2021: $1,276,3262021Assets 2022: $776,640Liabilities 2022: $127,929Net Assets 2022: $648,7112022Assets 2023: $1,991,232Liabilities 2023: $129,284Net Assets 2023: $1,861,9482023Assets 2024: $2,345,896Liabilities 2024: $115,078Net Assets 2024: $2,230,8182024

Highlighted filing

2021

Assets$1,503,743
Liabilities$227,417
Net Assets$1,276,326

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $42,858Expenses 2010: $44,367Net Income 2010: -$1,5092010Revenue 2011: $37,664Expenses 2011: $45,582Net Income 2011: -$7,9182011Revenue 2012: $85,600Expenses 2012: $50,102Net Income 2012: $35,4982012Revenue 2013: $603,622Expenses 2013: $538,414Net Income 2013: $65,2082013Revenue 2014: $1,325,075Expenses 2014: $1,235,291Net Income 2014: $89,7842014Revenue 2015: $1,968,524Expenses 2015: $1,923,813Net Income 2015: $44,7112015Revenue 2016: $1,992,149Expenses 2016: $1,893,722Net Income 2016: $98,4272016Revenue 2017: $1,784,364Expenses 2017: $1,886,535Net Income 2017: -$102,1712017Revenue 2018: $5,325,130Expenses 2018: $1,954,281Net Income 2018: $3,370,8492018Revenue 2019: $1,669,852Expenses 2019: $2,347,223Net Income 2019: -$677,3712019Revenue 2020: $2,702,096Expenses 2020: $2,614,052Net Income 2020: $88,0442020Revenue 2021: $1,380,802Expenses 2021: $3,202,417Net Income 2021: -$1,821,6152021Revenue 2022: $1,374,981Expenses 2022: $2,002,596Net Income 2022: -$627,6152022Revenue 2023: $2,925,980Expenses 2023: $1,712,743Net Income 2023: $1,213,2372023Revenue 2024: $2,705,305Expenses 2024: $2,336,435Net Income 2024: $368,8702024

Highlighted filing

2021

Revenue$1,380,802
Expenses$3,202,417
Net Income-$1,821,615
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$1,381,563
Mission and Program Overview

Mission

To engage the entire community to assure a coordinated system of services and resources to assist all wayne county families in providing a great start for their children from prenatal through age eight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,178,426$953,055▼ $1,225,371
Pledges and Grants Receivable$1,063,388$540,139▼ $523,249
Land, Buildings, and Equipment, Net$8,106$6,734▼ $1,372
Prepaid Expenses and Deferred Charges$4,224$3,815▼ $409
Total Assets$3,254,144$1,503,743▼ $1,750,401
Liabilities
Grants Payable$128,779$203,638▲ $74,859
Accounts Payable and Accrued Expenses$27,424$23,779▼ $3,645
Total Liabilities$156,203$227,417▲ $71,214
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,085,882$1,285,794▼ $1,800,088
Net Assets Without Donor Restrictions$12,059$-9,468▼ $21,527
Total Net Assets Fund Balance$3,097,941$1,276,326▼ $1,821,615
Total Liabilities and Net Assets / Fund Balance$3,254,144$1,503,743▼ $1,750,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,734$14,462$21,196
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen AlessandroExecutive DiPT$46,720$46,720

Board Members and Trustees

NameTitle
Elaine KoonsBoard Presid
Edward SmithMember at La
George WatersMember at La
John ColinaMember at La
Karen Wilson SmithbauerMember at La
Kirsten TothMember at La
Lena MontgomeryMember at La
Michael HutsonMember at La
Veronica RuelleMember at La
Nancy ColinaSecretary
Lisa RutledgeVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Black Family Development INCCase Management2995 E GRAND RIVER BLVD, Detroit, MI 48202$138,050
Unlimited Ovation LLCProgr. Director22430 GRATIOT 5240, Eastpointe, MI 48021$127,190
Little Scholars Childcare DevelopmenTuition19000 GRAND RIVER AVE, Detroit, MI 48223$110,630
Revenue and Support

Revenue Composition

Contributions and Grants
$1,379,084
Program Service Revenue
$0
Investment Income
$1,718
Other Revenue
$0
All Other Contributions
$279,355
Change in Net Assets
$-1,821,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,380,802
Total Revenue per Audited Statements
$1,380,802
Total Revenue per Form 990
$1,380,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,780,716
Other Expenses$1,355,511
Salaries, Compensation, and Employee Benefits$66,190
Total Fundraising Expense$18,539
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,780,716--$1,780,716
Fees for Services Other$624,124$119,840$12,958$756,922
Office Expenses$135,512$4,447$3,620$143,579
Other Salaries and Wages$50,510$9,699$1,291$61,500
Occupancy$22,384$4,298$572$27,254
Fees for Services Accounting$5,776$6,284-$12,060
Conferences and Meetings$10,119$354-$10,473
All Other Expenses$1,726$3,893-$5,619
Payroll Taxes$3,852$740$98$4,690
Information Technology$3,499$1,161-$4,660
Other Expenses$2,768$773-$3,541
Travel$117$3,050-$3,167
Depreciation Depletion-$2,475-$2,475
Insurance-$373-$373
Total Functional Expenses$3,022,326$161,552$18,539$3,202,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,202,417
Total Expenses per Audited Statements$3,202,417
Total Expenses per Form 990$3,202,417
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Audit committee
Yes
Backup withholding compliance
Yes
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
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 2

John colina nancy colina member secretary husband and wife john colina karen wilson smithbauer member member brother and sister

Form 990, Page 6, Part VI, Line 11B

The board reviews the form 990 before it is filed.

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

The annual process for determining compensation is as follows: the nonprofit shall either the full board or a compensation committee/executive committee annually evaluate the executive director on his/her performance, and ask for his/her input on matters of performance and compensation. Board approval. The executive committee will obtain research and information to make a recommendation to the full board for the compensation (salary and benefits) of the executive director (and other highly compensated employees or consultants) based on a review of comparability data. This data may include the following: 1.salary and benefit compensation studies by independent sources. 2.written job offers for positions at similar organizations. 3.information obtained from the irs form 990 filings of similar organizations.

Form 990, Page 6, Part VI, Line 19

All governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Everybody Ready Inc
EIN
38-3610120
Phone
7342256616
Address
8225 ALLEN RD PMB 163, ALLEN PARK, MI 48101

Signing Officer

Name
John Colina
Title
Member at Large
Phone
7342854001
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Colina
Formed
2001
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
11
Employees
1
Volunteers
11

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
Michael a Georges
Phone
7347691331
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Independent contractors 624,124 119,840 12,958

Raw XML AppendixShowing 400 of 477 raw XML fields

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IRS990/GrossReceiptsAmt01381563
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01161
IRS990/InformationTechnologyGrp/ProgramServicesAmt03499
IRS990/InformationTechnologyGrp/TotalAmt04660
IRS990/InsuranceGrp/ManagementAndGeneralAmt0373
IRS990/InsuranceGrp/TotalAmt0373
IRS990/InvestmentIncomeGrp/ExclusionAmt0268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0268
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0131
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06734
IRS990/LandBldgEquipCostOrOtherBssAmt021196
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0761
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENGAGE THE ENTIRE COMMUNITY TO ASSURE A COORDINATED SYSTEM OF SERVICES AND RESOURCES TO ASSIST ALL WAYNE COUNTY FAMILIES IN PROVIDING A GREAT START FOR THEIR CHILDREN FROM PRENATAL THROUGH AGE EIGHT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03097941
IRS990/NetAssetsOrFundBalancesEOYAmt01276326
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01450
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012059
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-9468
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0572
IRS990/OccupancyGrp/ManagementAndGeneralAmt04298
IRS990/OccupancyGrp/ProgramServicesAmt022384
IRS990/OccupancyGrp/TotalAmt027254
IRS990/OfficeExpensesGrp/FundraisingAmt03620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04447
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135512
IRS990/OfficeExpensesGrp/TotalAmt0143579
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PAT HOME VISITING SERVICE
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1773
IRS990/OtherExpensesGrp/ProgramServicesAmt0350976
IRS990/OtherExpensesGrp/ProgramServicesAmt117754
IRS990/OtherExpensesGrp/ProgramServicesAmt212493
IRS990/OtherExpensesGrp/ProgramServicesAmt32768
IRS990/OtherExpensesGrp/TotalAmt0350976
IRS990/OtherExpensesGrp/TotalAmt117754
IRS990/OtherExpensesGrp/TotalAmt216658
IRS990/OtherExpensesGrp/TotalAmt33541
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050510
IRS990/OtherSalariesAndWagesGrp/TotalAmt061500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0740
IRS990/PayrollTaxesGrp/ProgramServicesAmt03852
IRS990/PayrollTaxesGrp/TotalAmt04690
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01063388
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0540139
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03815
IRS990/PrincipalOfficerNm0JOHN COLINA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02693194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01185069
IRS990/PYInvestmentIncomeAmt08902
IRS990/PYOtherExpensesAmt01363581
IRS990/PYRevenuesLessExpensesAmt088044
IRS990/PYSalariesCompEmpBnftPaidAmt065402
IRS990/PYTotalExpensesAmt02614052
IRS990/PYTotalRevenueAmt02702096
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1821615
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02778002
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0219600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0219600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0219600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03686802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01379084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02693194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01658512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05325130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01784364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012840284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011340
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020590
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71170
IRS990ScheduleA/PublicSupportPY509Pct00.72710
IRS990ScheduleA/PublicSupportTotal509Amt09153482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0250000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02778002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0219600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0219600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0219600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03686802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01379084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02693194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01658512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05325130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01784364
IRS990ScheduleA/Total509Grp/TotalAmt012840284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01379352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02702176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01669852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05325130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01784364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012860874
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021196
IRS990ScheduleD/ExpensesSubtotalAmt03202417
IRS990ScheduleD/RevenueSubtotalAmt01380802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06734
IRS990ScheduleD/TotalExpensesPerForm990Amt03202417
IRS990ScheduleD/TotalRevenuePerForm990Amt01380802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01380802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03202417
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01780716
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0335
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SELECTS SCHOLARSHIP RECIPIENTS FROM APPLICATIONS AND MONITORS PAYMENTS THROUGHOUT THE YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN COLINA NANCY COLINA MEMBER SECRETARY HUSBAND AND WIFE JOHN COLINA KAREN WILSON SMITHBAUER MEMBER MEMBER BROTHER AND SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL PROCESS FOR DETERMINING COMPENSATION IS AS FOLLOWS: THE NONPROFIT SHALL EITHER THE FULL BOARD OR A COMPENSATION COMMITTEE/EXECUTIVE COMMITTEE ANNUALLY EVALUATE THE EXECUTIVE DIRECTOR ON HIS/HER PERFORMANCE, AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. BOARD APPROVAL. THE EXECUTIVE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR (AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS) BASED ON A REVIEW OF COMPARABILITY DATA. THIS DATA MAY INCLUDE THE FOLLOWING: 1.SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES. 2.WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS. 3.INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT CONTRACTORS 624,124 119,840 12,958
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.12$2.23$2.71$2.34$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.13$1.86$2.93$1.71$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.13$0.65$1.37$2.00$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.23$1.28$1.38$3.20$1.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.16$3.10$2.70$2.61$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.14$3.01$1.67$2.35$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.06$3.72$5.33$1.95$3.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.08$0.35$1.78$1.89$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.09$0.45$1.99$1.89$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$1.97$1.92$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.33$1.24$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.14$0.00$0.14$0.60$0.54$0.07
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.09$0.05$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.04$0.05$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.04$0.04$0.00