Civic Intelligence

Mission Heart Inc.

990 • Fiscal year 2017 • EIN 38-3697976

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 15, 2018

Organization ProfileN/A
9655 Perkins RdBaton Rouge, LA 70810

(225) 615-8312

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$28,989

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$235,083

Down $20,672 (-8.1%) from 2016

Net Assets

Down

$235,083

Down $20,082 (-7.9%) from 2016

Liabilities

Down

$0

Down $590 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Up

$228,560

Up $4,941 (+2.2%) from 2016

Expenses

Up

$248,641

Up $47,941 (+24%) from 2016

Net Income

Down

-$20,081

Down $43,000 (-188%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2010: $218,155Net Assets 2010: $218,1552010Assets 2011: $238,057Net Assets 2011: $238,0572011Assets 2012: $234,512Net Assets 2012: $234,5122012Assets 2013: $224,257Liabilities 2013: $0Net Assets 2013: $224,2572013Assets 2014: $230,749Liabilities 2014: $0Net Assets 2014: $230,7492014Assets 2015: $234,845Liabilities 2015: $0Net Assets 2015: $234,8452015Assets 2016: $255,755Liabilities 2016: $590Net Assets 2016: $255,1652016Assets 2017: $235,083Liabilities 2017: $0Net Assets 2017: $235,0832017Assets 2018: $251,274Liabilities 2018: $21,351Net Assets 2018: $229,9232018Assets 2019: $249,773Liabilities 2019: $1Net Assets 2019: $249,7722019Assets 2020: $275,503Liabilities 2020: $0Net Assets 2020: $275,5032020Assets 2021: $287,500Liabilities 2021: $0Net Assets 2021: $287,5002021Assets 2022: $334,500Liabilities 2022: $0Net Assets 2022: $334,5002022Assets 2023: $404,443Liabilities 2023: $0Net Assets 2023: $404,4432023Assets 2024: $487,140Liabilities 2024: $3Net Assets 2024: $487,1372024

Highlighted filing

2017

Assets$235,083
Liabilities$0
Net Assets$235,083
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $84,943Expenses 2010: $98,085Net Income 2010: -$13,1422010Revenue 2011: $140,281Expenses 2011: $120,379Net Income 2011: $19,9022011Revenue 2012: $135,873Expenses 2012: $139,418Net Income 2012: -$3,5452012Revenue 2013: $135,022Expenses 2013: $145,277Net Income 2013: -$10,2552013Revenue 2014: $163,513Expenses 2014: $157,021Net Income 2014: $6,4922014Revenue 2015: $183,579Expenses 2015: $182,082Net Income 2015: $1,4972015Revenue 2016: $223,619Expenses 2016: $200,700Net Income 2016: $22,9192016Revenue 2017: $228,560Expenses 2017: $248,641Net Income 2017: -$20,0812017Revenue 2018: $248,179Expenses 2018: $253,339Net Income 2018: -$5,1602018Revenue 2019: $294,835Expenses 2019: $274,986Net Income 2019: $19,8492019Revenue 2020: $296,098Expenses 2020: $270,367Net Income 2020: $25,7312020Revenue 2021: $305,439Expenses 2021: $293,441Net Income 2021: $11,9982021Revenue 2022: $361,609Expenses 2022: $314,608Net Income 2022: $47,0012022Revenue 2023: $368,773Expenses 2023: $294,304Net Income 2023: $74,4692023Revenue 2024: $417,288Expenses 2024: $334,575Net Income 2024: $82,7132024

Highlighted filing

2017

Revenue$228,560
Expenses$248,641
Net Income-$20,081
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 15, 2018
Return Version
2016v3.0
Gross Receipts
$456,290
Mission and Program Overview

Mission

To provide effective, high-quality, faith-based addiction services, resources and support to women seeking recovery from substance abuse. To provide necessary support and nurture to those in need, encourage, and create an atmosphere in which women can develop into confident, capable, healthy contributing members of our local community.

To provide effective , high quality, faith-based addictions services, resources and support women seeking recovery from substance abuse. To provide necessary support and nurture to those in need, encourage, and create an atmosphere in which women can develop into confident, capable, healthy contributing members of our local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$223,504$207,964▼ $15,540
Cash and Non-Interest-Bearing Accounts$31,567$27,119▼ $4,448
Other Notes and Loans Receivable, Net$350$0▼ $350
Receivables From Officers Etc$334$0▼ $334
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$255,755$235,083▼ $20,672
Other Assets Total-$0-
Liabilities
Other Liabilities$590--
Total Liabilities$590$0▼ $590
Net Assets / Fund Balance
Unrestricted Net Assets$255,165$235,083▼ $20,082
Total Net Assets Fund Balance$255,165$235,083▼ $20,082
Total Liabilities and Net Assets / Fund Balance$255,755$235,083▼ $20,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,466$1,639$173,105
Land$24,000-$24,000
Equipment$12,498$1,718$14,216
Other Land Buildings-$7,940$7,940
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug CoxPresidentPT$23,835$5,154$28,989

Board Members and Trustees

NameTitle
Rebecca PrimesVice President
Dr Mary CrossBoard Member
MELEESA D'AUTREMONTBoard Member
Scarlett TubreBoard Member
Ashley HughesDirector
Dewayne DavisDirector
Joe KellyDirector
Amanda GardnerSecretary
Donna CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,775
Program Service Revenue
$0
Investment Income
$-5,230
Other Revenue
$46,015
All Other Contributions
$178,600
Change in Net Assets
$-20,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,871
Salaries, Compensation, and Employee Benefits$30,770
Total Fundraising Expense$6,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$15,838$3,099$6,503$25,440
Occupancy$24,000--$24,000
Current Officers, Directors, Trustees, and Key Employees-$23,835-$23,835
Fees for Services Other$19,689--$19,689
Other Expenses$15,553--$15,553
Depreciation Depletion$11,514--$11,514
Fees for Services Accounting-$8,968-$8,968
Insurance$4,988$675-$5,663
Other Employee Benefits-$5,154-$5,154
Interest-$4,636-$4,636
Office Expenses$1,888$1,092-$2,980
Payroll Taxes-$1,781-$1,781
Total Functional Expenses$192,898$49,240$6,503$248,641
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$334$0▼ $334
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Husband & wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review annually by board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available on request.”

Filing and Contact Details

Filer

Filer Name
Mission Heart Inc
EIN
38-3697976
Phone
2256158312
Address
9655 PERKINS RD, BATON ROUGE, LA 70810

Signing Officer

Name
Doug Cox
Title
President
Signed
2018-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
La
Voting Board Members
10
Independent Board Members
8
Employees
1

Preparer

Firm
Phil T Graham CPA APAC
Address
7732 Goodwood Blvd Suite F, Baton Rouge, LA 70806
Preparer
Phil T Graham CPA
Phone
2259284865
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES & FEES: Column (A) - Total = $45; Column (B) - Program Services = $0; Column (C) - Management & General = $45; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CERTIFICATIONS: Column (A) - Total = $957; Column (B) - Program Services = $0; Column (C) - Management & General = $957; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLIENT SUPPLIES-IN KIND: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GALA FUNDRAISING EXPENSES: Column (A) - Total = $6503; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6503”

Form 990, Part IX, Line 24E: Other Expenses

“LAWN MAINT & PEST CONTROL: Column (A) - Total = $7075; Column (B) - Program Services = $7075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS EXPENSE: Column (A) - Total = $1088; Column (B) - Program Services = $0; Column (C) - Management & General = $1088; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $423; Column (B) - Program Services = $0; Column (C) - Management & General = $423; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $586; Column (B) - Program Services = $0; Column (C) - Management & General = $586; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $3763; Column (B) - Program Services = $3763; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0223504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0207964
IRS990/LandBldgEquipCostOrOtherBssAmt0219261
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0227730
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide effective , high quality, faith-based addictions services, resources and support women seeking recovery from substance abuse. To provide necessary support and nurture to those in need, encourage, and create an atmosphere in which women can develop into confident, capable, healthy contributing members of our local community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0255165
IRS990/NetAssetsOrFundBalancesEOYAmt0235083
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5230
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5230
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt046015
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046015
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024000
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01092
IRS990/OfficeExpensesGrp/ProgramServicesAmt01888
IRS990/OfficeExpensesGrp/TotalAmt02980
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05154
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES - GROUP HOME
IRS990/OtherExpensesGrp/Desc1FOOD BANK DONATIONS-IN KIND
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt055985
IRS990/OtherExpensesGrp/ProgramServicesAmt126000
IRS990/OtherExpensesGrp/ProgramServicesAmt217443
IRS990/OtherExpensesGrp/ProgramServicesAmt315553
IRS990/OtherExpensesGrp/TotalAmt055985
IRS990/OtherExpensesGrp/TotalAmt126000
IRS990/OtherExpensesGrp/TotalAmt217443
IRS990/OtherExpensesGrp/TotalAmt315553
IRS990/OtherLiabilitiesGrp/BOYAmt0590
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01781
IRS990/PayrollTaxesGrp/TotalAmt01781
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0173448
IRS990/PYOtherRevenueAmt077619
IRS990/PYRevenuesLessExpensesAmt018393
IRS990/PYSalariesCompEmpBnftPaidAmt031778
IRS990/PYTotalExpensesAmt0205226
IRS990/PYTotalRevenueAmt0223619
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0334
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20081
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt046015
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0892709
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0892709
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134976
IRS990ScheduleA/Total509Grp/TotalAmt0892709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0892709
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0171466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0173105
IRS990ScheduleD/EquipmentGrp/BookValueAmt012498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014216
IRS990ScheduleD/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207964
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Husband & wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review annually by board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES & FEES: Column (A) - Total = $45; Column (B) - Program Services = $0; Column (C) - Management & General = $45; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CERTIFICATIONS: Column (A) - Total = $957; Column (B) - Program Services = $0; Column (C) - Management & General = $957; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLIENT SUPPLIES-IN KIND: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GALA FUNDRAISING EXPENSES: Column (A) - Total = $6503; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LAWN MAINT & PEST CONTROL: Column (A) - Total = $7075; Column (B) - Program Services = $7075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS EXPENSE: Column (A) - Total = $1088; Column (B) - Program Services = $0; Column (C) - Management & General = $1088; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $423; Column (B) - Program Services = $0; Column (C) - Management & General = $423; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $586; Column (B) - Program Services = $0; Column (C) - Management & General = $586; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE: Column (A) - Total = $3763; Column (B) - Program Services = $3763; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ROUNDING = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$235,083
Liabilities
$0
Net assets
$235,083
Revenue
$228,560
Expenses
$248,641
Net income
-$20,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.00$4.87$4.17$3.35$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$3.69$2.94$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$3.62$3.15$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$3.05$2.93$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$2.96$2.70$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$2.95$2.75$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.21$2.30$2.48$2.53$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$2.29$2.49$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.01$2.55$2.24$2.01$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.84$1.82$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$1.64$1.57$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$1.35$1.45$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.35$1.36$1.39$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$2.38$1.40$1.20$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.18$0.85$0.98$0.13