Civic Intelligence

St. Paul Transportation Management Organization

990 • Fiscal year 2013 • EIN 41-1906261

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.SMART-TRIPS.ORG

View Organization Page

55 East Fifth Street No 20255101-2702

(651) 224-8555

Siviq Scores

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

Liabilities / Assets

96th percentile

1.50x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.19x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$74,727

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

99th percentile

472%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$74,053

Up $61,099 (+472%) from 2012

Net Assets

Down

-$37,295

Down $49,846 (-397%) from 2012

Liabilities

Up

$111,348

Up $110,945 (+27530%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin14th percentile

Revenue

$583,058

No earlier filing loaded for comparison.

Expenses

Up

$698,270

Up $422,184 (+153%) from 2012

Net Income

-$115,212

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $80,387Liabilities 2011: $694Net Assets 2011: $79,6932011Assets 2012: $12,954Liabilities 2012: $403Net Assets 2012: $12,5512012Assets 2013: $74,053Liabilities 2013: $111,348Net Assets 2013: -$37,2952013Assets 2014: $259,327Liabilities 2014: $84,056Net Assets 2014: $175,2712014Assets 2015: $173,531Liabilities 2015: $13,717Net Assets 2015: $159,8142015Assets 2016: $168,347Liabilities 2016: $18,281Net Assets 2016: $150,0662016Assets 2017: $1,389,960Liabilities 2017: $60,636Net Assets 2017: $1,329,3242017Assets 2018: $971,859Liabilities 2018: $47,697Net Assets 2018: $924,1622018Assets 2019: $689,854Liabilities 2019: $58,038Net Assets 2019: $631,8162019Assets 2020: $572,880Liabilities 2020: $53,242Net Assets 2020: $519,6382020Assets 2021: $798,950Liabilities 2021: $162,810Net Assets 2021: $636,1402021Assets 2022: $725,667Liabilities 2022: $120,303Net Assets 2022: $605,3642022Assets 2023: $1,339,352Liabilities 2023: $219,565Net Assets 2023: $1,119,7872023Assets 2024: $745,065Liabilities 2024: $155,265Net Assets 2024: $589,8002024

Highlighted filing

2013

Assets$74,053
Liabilities$111,348
Net Assets-$37,295
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $404,106Expenses 2011: $381,256Net Income 2011: $22,8502011Expenses 2012: $276,0862012Revenue 2013: $583,058Expenses 2013: $698,270Net Income 2013: -$115,2122013Revenue 2014: $792,686Expenses 2014: $763,435Net Income 2014: $29,2512014Revenue 2015: $552,690Expenses 2015: $595,647Net Income 2015: -$42,9572015Revenue 2016: $590,165Expenses 2016: $631,446Net Income 2016: -$41,2812016Revenue 2017: $1,223,255Expenses 2017: $1,221,711Net Income 2017: $1,5442017Revenue 2018: $791,156Expenses 2018: $1,196,318Net Income 2018: -$405,1622018Revenue 2019: $701,778Expenses 2019: $994,124Net Income 2019: -$292,3462019Revenue 2020: $850,285Expenses 2020: $962,463Net Income 2020: -$112,1782020Revenue 2021: $1,352,019Expenses 2021: $1,235,517Net Income 2021: $116,5022021Revenue 2022: $1,270,924Expenses 2022: $1,381,820Net Income 2022: -$110,8962022Revenue 2023: $1,887,920Expenses 2023: $1,354,314Net Income 2023: $533,6062023Revenue 2024: $896,619Expenses 2024: $1,426,606Net Income 2024: -$529,9872024

Highlighted filing

2013

Revenue$583,058
Expenses$698,270
Net Income-$115,212
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$583,058
Mission and Program Overview

Mission

We envision a st. Paul where sustainable transportation is the safe and easy choice. We collaborate with individuals, organizations and government to: promote the use of sustainable transportation options for all trips, with a focus on changing the behavior of area residents and employees; educate the public and public officials about the need for investment in transportation choices, such as improved transit service and facilities, new bicycle routes and trails, and improved conditions for pedestrians; and work toward development and zoning that promotes more transit use, bicycling, and walking, and less use of single occupant vehicles.

St. Paul smart trips improves access and mobility for those who travel in and around st. Paul.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,648$71,370▲ $52,722
Accounts Receivable-$2,673-
Land, Buildings, and Equipment, Net$302$10▼ $292
Total Assets$18,950$74,053▲ $55,103
Liabilities
Accounts Payable and Accrued Expenses$1,020$109,222▲ $108,202
Other Liabilities$0$2,126▲ $2,126
Total Liabilities$1,020$111,348▲ $110,328
Net Assets / Fund Balance
Unrestricted Net Assets$17,930$-37,295▼ $55,225
Total Net Assets Fund Balance$17,930$-37,295▼ $55,225
Total Liabilities and Net Assets / Fund Balance$18,950$74,053▲ $55,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10$12,106$12,116
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica TreatExecutive DirectorFT$64,544$10,183$74,727

Board Members and Trustees

NameTitle
John Mark LucasChair
Ken IossoPast Chair
Amber DallmanVice Chair
Calida CoganBoard Member
Heidi SchallbergBoard Member
Karyn BergBoard Member
Kjensmo WalkerBoard Member
Lorrie LouderBoard Member
Michelle BeaulieuBoard Member
Robert EdBoard Member
Russ StarkBoard Member
Scott BeauchampBoard Member
Toni WilcoxBoard Member
Gena BerglundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$583,053
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$182,422
Change in Net Assets
$-115,212

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table10$13,909
Other Non Cash Contri Table3$3,521
Other Non Cash Contri Table1$103
Total Noncash Contributions14$17,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,912
Salaries, Compensation, and Employee Benefits$245,358
Total Fundraising Expense$10,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$235,725$60,442$6,044$302,211
Other Salaries and Wages$99,787$42,766$1,440$143,993
Current Officers, Directors, Trustees, and Key Employees$50,408$21,604$727$72,739
Advertising$49,306--$49,306
Occupancy$35,948$9,217$922$46,087
Office Expenses$15,824$4,057$406$20,287
Payroll Taxes$11,381$4,878$164$16,423
Other Employee Benefits$5,888$2,523$85$8,496
Fees for Services Accounting-$7,690-$7,690
Conferences and Meetings$5,014$1,286$128$6,428
Pension Plan Contributions$2,569$1,101$37$3,707
Insurance-$3,667-$3,667
Fees for Services Legal$1,587$680-$2,267
Information Technology$908$233$23$1,164
Other Expenses$777$305$31$777
Depreciation Depletion$227$58$6$291
Total Functional Expenses$525,284$162,749$10,237$698,270
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,876
Garnishments/levies$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section B, Line 11

“The form 990 was provided to the board of directors prior to filing.”

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

“Board members and key employees are required to review the conflict of interest agreement annually.”

Form 990, Part VI, Section B, Line 15A

“The executive director is hired by a committee of the board. This committee determines the salary based on what other non-profits and like organizations are paying but also the organizational budget and experience of the preferred candidate. Annual performance reviews and raises are handled by the board chair with input from the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available for review upon request.”

Filing and Contact Details

Filer

EIN
41-1906261
Phone
6512248555

Signing Officer

Name
Jessica Treat
Title
Executive Director
Phone
6512248555
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Treat
Formed
2005
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
45

Preparer

Preparer
John M Hoogeveen
Phone
6512221801
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consulting: program service expenses 235,725. Management and general expenses 60,442. Fundraising expenses 6,044. Total expenses 302,211.”

Raw XML AppendixShowing 400 of 481 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/Desc0OUR WORKPLACES PROGRAM CONTINUED TO EDUCATE COMMUTERS AND EMPLOYERS ABOUT TRANSPORTATION OPTIONS. HIGHLIGHTS INCLUDED HOSTING SAINT PAUL'S BIKE TO WORK DAY CELEBRATION WITH OVER 2700 PARTICIPANTS AND COLLECTING OVER 1100 PLEDGES FOR THE REGION'S ANNUAL TRY IT CAMPAIGN. ADDITIONALLY OUR ZAP TWIN CITIES BICYCLE COMMUTER INCENTIVES PROGRAM CONTINUED TO GROW. 2013 STATISTICS INCLUDE:- 232 REGISTERED AND ACTIVE PARTICIPANTS- 10,974 ZAPS- 134,267 MILES BIKED- 93,028 LBS CO2 REDUCED- 4,162,270 CALORIES BURNED- 4759 GALLONS OF FUEL SAVEDWE ESTABLISHED ST. PAUL WOMEN ON BIKES IN AUGUST AND 450 PEOPLE JOINED THE COALITION BY YEAR END. WE RECRUITED 20 SPOKESWOMEN REPRESENTING EACH CITY COUNCIL WARD. WE HELD ONE GROUP RIDE AND FOUR SKILLS BUILDING CLASSES.WE SERVED AS THE LEAD ORGANIZER FOR THE CITY'S FIRST OPEN STREETS EVENT. HELD ON 1.5 MILES OF UNIVERSITY AVENUE, THE EVENT DREW OVER 6,000 ATTENDEES AND INCLUDED 75 PARTICIPATING BUSINESSES AND ORGANIZATIONS.FINALLY, WE PUBLISHED OUR MONTHLY ONLINE NEWSLETTER AND PERIODIC ACTIONALERTS TO A GROWING LIST OF SUBSCRIBERS THAT BEGAN AT AROUND 2,850 ANDGREW TO NEARLY 3,300 BY THE CLOSE OF THE YEAR. ADDITIONALLY, OUR WEBSITEHAD OVER 52,949 UNIQUE VISITORS DURING 2013.
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt023
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0233
IRS990/InformationTechnologyGrp/ProgramServicesAmt0908
IRS990/InformationTechnologyGrp/TotalAmt01164
IRS990/InsuranceGrp/ManagementAndGeneralAmt03667
IRS990/InsuranceGrp/TotalAmt03667
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010
IRS990/LandBldgEquipCostOrOtherBssAmt012116
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ENVISION A ST. PAUL WHERE SUSTAINABLE TRANSPORTATION IS THE SAFE AND EASY CHOICE. WE COLLABORATE WITH INDIVIDUALS, ORGANIZATIONS AND GOVERNMENT TO: PROMOTE THE USE OF SUSTAINABLE TRANSPORTATION OPTIONS FOR ALL TRIPS, WITH A FOCUS ON CHANGING THE BEHAVIOR OF AREA RESIDENTS AND EMPLOYEES; EDUCATE THE PUBLIC AND PUBLIC OFFICIALS ABOUT THE NEED FOR INVESTMENT IN TRANSPORTATION CHOICES, SUCH AS IMPROVED TRANSIT SERVICE AND FACILITIES, NEW BICYCLE ROUTES AND TRAILS, AND IMPROVED CONDITIONS FOR PEDESTRIANS; AND WORK TOWARD DEVELOPMENT AND ZONING THAT PROMOTES MORE TRANSIT USE, BICYCLING, AND WALKING, AND LESS USE OF SINGLE OCCUPANT VEHICLES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017930
IRS990/NetAssetsOrFundBalancesEOYAmt0-37295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt017533
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0922
IRS990/OccupancyGrp/ManagementAndGeneralAmt09217
IRS990/OccupancyGrp/ProgramServicesAmt035948
IRS990/OccupancyGrp/TotalAmt046087
IRS990/OfficeExpensesGrp/FundraisingAmt0406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04057
IRS990/OfficeExpensesGrp/ProgramServicesAmt015824
IRS990/OfficeExpensesGrp/TotalAmt020287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08496
IRS990/OtherExpensesGrp/Desc0INCENTIVES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2BIKE RACKS
IRS990/OtherExpensesGrp/FundraisingAmt0224
IRS990/OtherExpensesGrp/FundraisingAmt131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1305
IRS990/OtherExpensesGrp/ProgramServicesAmt08745
IRS990/OtherExpensesGrp/ProgramServicesAmt11190
IRS990/OtherExpensesGrp/ProgramServicesAmt2777
IRS990/OtherExpensesGrp/TotalAmt011211
IRS990/OtherExpensesGrp/TotalAmt11526
IRS990/OtherExpensesGrp/TotalAmt2777
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02126
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099787
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143993
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0164
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04878
IRS990/PayrollTaxesGrp/ProgramServicesAmt011381
IRS990/PayrollTaxesGrp/TotalAmt016423
IRS990/PensionPlanContributionsGrp/FundraisingAmt037
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01101
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02569
IRS990/PensionPlanContributionsGrp/TotalAmt03707
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSICA TREAT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR FROGTOWN NEIGHBORHOODS PROGRAM AND ASSOCIATED CREW OF 12 NEIGHBORHOOD YOUTH CONTINUED TO LEARN ABOUT TRANSPORTATION OPTIONS AND CONDUCT OUTREACH AND ENGAGEMENT IN THEIR NEIGHBORHOOD. HIGHLIGHTS FROM THE YEAR INCLUDE: COMPLETING A BICYCLE MECHANICS COURSE, HOSTING 2 FOCUS GROUPS TO ASSESS TRANSPORTATION BARRIERS, AND HOSTING 2 COMMUNITY EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0204623
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR PARKING $MART PROGRAM CONTINUED TO PROVIDE SUBSIDIZED PARKING TO CARPOOLS AND VANPOOLS AT PARTICIPATING RAMPS IN DOWNTOWN. WE BEGAN THE YEAR WITH 22 CARPOOLS AND 44 CARPOOLERS AND ULTIMATELY GREW THE PROGRAM TO 52 CARPOOLS AND 106 CARPOOLERS. THE PROGRAM REDUCED 191,543 VEHICLE MILES, REDUCED 197,864 LBS OF CO2 AND SAVED PARTICIPANTS $137,708.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0403852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0250744
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9590
IRS990/PYSalariesCompEmpBnftPaidAmt0162701
IRS990/PYTotalExpensesAmt0413445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0403855
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-115212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0583053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0405656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01928975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0491
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98270
IRS990ScheduleA/PublicSupportPY170Pct00.96740
IRS990ScheduleA/PublicSupportTotal170Amt01896157
IRS990ScheduleA/SubstantialContributorsTotAmt032818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0583053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0405656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01928975
IRS990ScheduleA/TotalSupportAmt01929543
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GARNISHMENTS/LEVIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010
IRS990ScheduleD/TotalLiabilityAmt02126
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EVENT MATERIA
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1INFORMATION T
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt013909
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13521
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2103
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST AGREEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS HIRED BY A COMMITTEE OF THE BOARD. THIS COMMITTEE DETERMINES THE SALARY BASED ON WHAT OTHER NON-PROFITS AND LIKE ORGANIZATIONS ARE PAYING BUT ALSO THE ORGANIZATIONAL BUDGET AND EXPERIENCE OF THE PREFERRED CANDIDATE. ANNUAL PERFORMANCE REVIEWS AND RAISES ARE HANDLED BY THE BOARD CHAIR WITH INPUT FROM THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 235,725. MANAGEMENT AND GENERAL EXPENSES 60,442. FUNDRAISING EXPENSES 6,044. TOTAL EXPENSES 302,211.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,053
Liabilities
$111,348
Net assets
-$37,295
Revenue
$583,058
Expenses
$698,270
Net income
-$115,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.16$0.59$0.90$1.43$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.22$1.12$1.89$1.35$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.61$1.27$1.38$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.16$0.64$1.35$1.24$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$0.85$0.96$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$0.70$0.99$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$0.79$1.20$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$1.22$1.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.59$0.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.55$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$0.79$0.76$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$0.58$0.70$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.28
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.40$0.38$0.02