Civic Intelligence

Safe & Sound Inc.

990 • Fiscal year 2019 • EIN 39-1940292

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 21, 2020

Organization ProfileWWW.SAFESOUND.ORG

View Organization Page

801 West Michigan StreetMilwaukee, WI 53233

(414) 220-4798

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$121,359

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,355,022

Up $173,778 (+15%) from 2018

Net Assets

Up

$1,251,477

Up $325,755 (+35%) from 2018

Liabilities

Down

$103,545

Down $151,977 (-59%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin72nd percentile

Revenue

Up

$2,222,935

Up $12,857 (+0.6%) from 2018

Expenses

Down

$1,897,180

Down $117,532 (-5.8%) from 2018

Net Income

Up

$325,755

Up $130,389 (+67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $815,078Liabilities 2011: $389,486Net Assets 2011: $425,5922011Assets 2012: $804,243Liabilities 2012: $285,308Net Assets 2012: $518,9352012Assets 2013: $762,936Liabilities 2013: $266,992Net Assets 2013: $495,9442013Assets 2014: $762,289Liabilities 2014: $232,631Net Assets 2014: $529,6582014Assets 2015: $965,597Liabilities 2015: $318,269Net Assets 2015: $647,3282015Assets 2016: $1,004,780Liabilities 2016: $322,679Net Assets 2016: $682,1012016Assets 2017: $1,164,232Liabilities 2017: $433,876Net Assets 2017: $730,3562017Assets 2018: $1,181,244Liabilities 2018: $255,522Net Assets 2018: $925,7222018Assets 2019: $1,355,022Liabilities 2019: $103,545Net Assets 2019: $1,251,4772019Assets 2020: $1,559,133Liabilities 2020: $129,571Net Assets 2020: $1,429,5622020Assets 2021: $2,851,655Liabilities 2021: $639,590Net Assets 2021: $2,212,0652021Assets 2022: $4,051,119Liabilities 2022: $812,827Net Assets 2022: $3,238,2922022Assets 2023: $3,601,598Liabilities 2023: $693,919Net Assets 2023: $2,907,6792023Assets 2024: $3,607,608Liabilities 2024: $706,544Net Assets 2024: $2,901,0642024

Highlighted filing

2019

Assets$1,355,022
Liabilities$103,545
Net Assets$1,251,477
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,182,6102011Expenses 2012: $2,005,6142012Revenue 2013: $1,997,823Expenses 2013: $2,020,814Net Income 2013: -$22,9912013Revenue 2014: $2,074,405Expenses 2014: $2,040,691Net Income 2014: $33,7142014Revenue 2015: $1,793,323Expenses 2015: $1,675,653Net Income 2015: $117,6702015Revenue 2016: $1,980,167Expenses 2016: $1,945,394Net Income 2016: $34,7732016Revenue 2017: $2,130,034Expenses 2017: $2,081,779Net Income 2017: $48,2552017Revenue 2018: $2,210,078Expenses 2018: $2,014,712Net Income 2018: $195,3662018Revenue 2019: $2,222,935Expenses 2019: $1,897,180Net Income 2019: $325,7552019Revenue 2020: $2,136,393Expenses 2020: $1,958,308Net Income 2020: $178,0852020Revenue 2021: $2,917,931Expenses 2021: $2,135,428Net Income 2021: $782,5032021Revenue 2022: $3,387,912Expenses 2022: $2,361,685Net Income 2022: $1,026,2272022Revenue 2023: $2,097,695Expenses 2023: $2,428,308Net Income 2023: -$330,6132023Revenue 2024: $2,156,033Expenses 2024: $2,162,648Net Income 2024: -$6,6152024

Highlighted filing

2019

Revenue$2,222,935
Expenses$1,897,180
Net Income$325,755
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 21, 2020
Return Version
2019v5.1
Gross Receipts
$2,298,662
Mission and Program Overview

Mission

Safe & sound develops, supports and facilitates collaborative approaches to measurably reduce violent crime by blending law enforcement, neighborhood organizing and youth development

Safe & sound unites residents, youth, law enforcement and community resources to build safe and empowered neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$724,596$840,420▲ $115,824
Pledges and Grants Receivable$382,207$389,882▲ $7,675
Prepaid Expenses and Deferred Charges$19,435$77,607▲ $58,172
Land, Buildings, and Equipment, Net$35,541$27,643▼ $7,898
Savings and Temporary Cash Investments$19,465$19,470▲ $5
Total Assets$1,181,244$1,355,022▲ $173,778
Liabilities
Accounts Payable and Accrued Expenses$104,731$103,545▼ $1,186
Deferred Revenue$93,500$0▼ $93,500
Other Liabilities$57,291$0▼ $57,291
Total Liabilities$255,522$103,545▼ $151,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$894,362$1,049,844▲ $155,482
Net Assets With Donor Restrictions$31,360$201,633▲ $170,273
Total Net Assets Fund Balance$925,722$1,251,477▲ $325,755
Total Liabilities and Net Assets / Fund Balance$1,181,244$1,355,022▲ $173,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,643$18,788$46,431
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine SandersFormer Executive DirectorFT$101,417$19,942$121,359
Bridget RobinsonInterim Executive DirectorFT$32,356$4,936$37,292

Board Members and Trustees

NameTitle
John KordsmeierChair
Lafayette CrumpPast Chair
Robert CherryVice Chair
Barbara SmithBoard Member
Benjamin WagnerBoard Member
Bridget ClementiBoard Member
Bryan SwansonBoard Member
Chief Alfonso MoralesBoard Member
Chris AbeleBoard Member
Deshea AgeeBoard Member
James F BohnBoard Member
Judge Derek MosleyBoard Member
Kimberly KaneBoard Member
Lynn GrebBoard Member
Mayor Tom BarrettBoard Member
Molly SchweigerBoard Member
Ossie KendrixBoard Member
Pamela KoehnBoard Member
Scott HeberleinBoard Member
Sodi NicholsBoard Member
Todd SmasalBoard Member
Tony NguyenBoard Member
Allison NeumanSecretary
Tyler BriggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,027,258
Program Service Revenue
$23,000
Investment Income
$1,179
Other Revenue
$171,498
All Other Contributions
$720,764
Change in Net Assets
$325,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,222,935
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$102,935
Total Revenue per Audited Statements
$2,325,870
Total Revenue per Form 990
$2,222,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,518,282
Other Expenses$378,898
Total Fundraising Expense$238,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$918,656$47,664$139,994$1,106,314
Other Employee Benefits$116,073$13,670$5,722$135,465
Current Officers, Directors, Trustees, and Key Employees$93,627$20,062$20,062$133,751
Payroll Taxes$74,209$4,896$12,138$91,243
Fees for Services Accounting-$77,210-$77,210
Office Expenses$45,481$3,467$16,293$65,241
Pension Plan Contributions$38,757$2,849$9,903$51,509
Travel$31,574-$1,696$33,270
Fees for Services Other$10,241$14,820-$25,061
Conferences and Meetings$15,159$155$1,850$17,164
All Other Expenses-$4,865$8,223$13,088
Insurance$9,662--$9,662
Depreciation Depletion$7,898--$7,898
Other Expenses$28,053$7,712$136$7,848
Information Technology-$2,006$228$2,234
Advertising-$2,203-$2,203
Total Functional Expenses$1,446,763$212,366$238,051$1,897,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,000,115
Expenses per Audited Statements$1,897,180
Total Expenses per Form 990$1,897,180
Expenses Not Reported on Form 990$102,935
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$233,720
Fundraising Direct Expenses$75,727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$233,720$233,720$44,335$189,385
Total Events$233,720$233,720$75,727$157,993
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
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
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

“A draft copy of the form 990 is reviewed by the organization's accountant, treasurer and executive director. After, a review copy of the form 990 is sent to the board of directors. After the board has received a draft of the form 990, the form is filed.”

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

“Board members are required to sign the conflict of interest policy every year. New board members are required to sign when they are elected.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined by the executive committee and the chair of the executive committee informs the organization's outside bookeeper directly on what action to take.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Safe & Sound Inc
EIN
39-1940292
Phone
4142204798
Address
801 WEST MICHIGAN STREET, MILWAUKEE, WI 53233

Signing Officer

Name
JOE'MAR HOOPER
Title
Executive Director
Phone
4142204798
Signed
2020-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOE'MAR HOOPER
Formed
1998
Legal Domicile
Wi
Voting Board Members
24
Independent Board Members
24
Employees
29
Volunteers
150

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
David a Grotkin
Phone
4142717800
Supplemental Narrative

Additional Explanations

N/A

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Safe & sound, inc. Has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosures required. The organization recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Annual event expenses included in fundraising activities on 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Annual event expenses included in fundraising activities on 990”

Raw XML AppendixShowing 400 of 603 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/Form990PartVIISectionAGrp/PersonNm23BARBARA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm24KATHERINE SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm25BRIDGET ROBINSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25INTERIM EXECUTIVE DIRECTOR
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IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt075727
IRS990/FundraisingGrossIncomeAmt0233720
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt01306494
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02298662
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0228
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02006
IRS990/InformationTechnologyGrp/TotalAmt02234
IRS990/InsuranceGrp/ProgramServicesAmt09662
IRS990/InsuranceGrp/TotalAmt09662
IRS990/InvestmentIncomeGrp/ExclusionAmt01179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01179
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035541
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027643
IRS990/LandBldgEquipCostOrOtherBssAmt046431
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAFE & SOUND UNITES RESIDENTS, YOUTH, LAW ENFORCEMENT AND COMMUNITY RESOURCES TO BUILD SAFE AND EMPOWERED NEIGHBORHOODS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0925722
IRS990/NetAssetsOrFundBalancesEOYAmt01251477
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0157993
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0157993
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0894362
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01049844
IRS990/NoncashContributionsAmt07445
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt016293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03467
IRS990/OfficeExpensesGrp/ProgramServicesAmt045481
IRS990/OfficeExpensesGrp/TotalAmt065241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05722
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013670
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135465
IRS990/OtherExpensesGrp/Desc0COMMUNITY PROJECTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
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IRS990/OtherExpensesGrp/FundraisingAmt120646
IRS990/OtherExpensesGrp/FundraisingAmt2812
IRS990/OtherExpensesGrp/FundraisingAmt3136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27712
IRS990/OtherExpensesGrp/ProgramServicesAmt049256
IRS990/OtherExpensesGrp/ProgramServicesAmt18117
IRS990/OtherExpensesGrp/ProgramServicesAmt228053
IRS990/OtherExpensesGrp/TotalAmt049604
IRS990/OtherExpensesGrp/TotalAmt137433
IRS990/OtherExpensesGrp/TotalAmt230982
IRS990/OtherExpensesGrp/TotalAmt37848
IRS990/OtherLiabilitiesGrp/BOYAmt057291
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013505
IRS990/OtherRevenueTotalAmt013505
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0918656
IRS990/OtherSalariesAndWagesGrp/TotalAmt01106314
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04896
IRS990/PayrollTaxesGrp/ProgramServicesAmt074209
IRS990/PayrollTaxesGrp/TotalAmt091243
IRS990/PensionPlanContributionsGrp/FundraisingAmt09903
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02849
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038757
IRS990/PensionPlanContributionsGrp/TotalAmt051509
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0382207
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0389882
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077607
IRS990/PrincipalOfficerNm0JOE'MAR HOOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EARNED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,355,022
Liabilities
$103,545
Net assets
$1,251,477
Revenue
$2,222,935
Expenses
$1,897,180
Net income
$325,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.71$2.90$2.16$2.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.69$2.91$2.10$2.43$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.81$3.24$3.39$2.36$1.03
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.64$2.21$2.92$2.14$0.78
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.13$1.43$2.14$1.96$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.10$1.25$2.22$1.90$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.26$0.93$2.21$2.01$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.43$0.73$2.13$2.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.32$0.68$1.98$1.95$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.32$0.65$1.79$1.68$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.23$0.53$2.07$2.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.27$0.50$2.00$2.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.29$0.52$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.39$0.43$2.18