Civic Intelligence

Bolder Options

990 • Fiscal year 2017 • EIN 41-1909408

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization ProfileWWW.BOLDEROPTIONS.ORG

View Organization Page

2100 Stevens Avenue SouthMinneapolis, MN 55404

(612) 379-2653

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.78x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,547,305

Up $67,975 (+4.6%) from 2016

Net Assets

Up

$737,481

Up $43,262 (+6.2%) from 2016

Liabilities

Up

$809,824

Up $24,713 (+3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin50th percentile

Revenue

Up

$1,035,292

Up $137,188 (+15%) from 2016

Expenses

Up

$1,005,288

Up $71,285 (+7.6%) from 2016

Net Income

Up

$30,004

Up $65,903 (+184%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,840,450Liabilities 2010: $906,742Net Assets 2010: $933,7082010Assets 2011: $1,803,435Liabilities 2011: $825,771Net Assets 2011: $977,6642011Assets 2012: $1,683,353Liabilities 2012: $814,580Net Assets 2012: $868,7732012Assets 2013: $1,644,592Liabilities 2013: $812,641Net Assets 2013: $831,9512013Assets 2014: $1,665,689Liabilities 2014: $771,033Net Assets 2014: $894,6562014Assets 2015: $1,540,273Liabilities 2015: $816,722Net Assets 2015: $723,5512015Assets 2016: $1,479,330Liabilities 2016: $785,111Net Assets 2016: $694,2192016Assets 2017: $1,547,305Liabilities 2017: $809,824Net Assets 2017: $737,4812017Assets 2018: $1,475,708Liabilities 2018: $804,922Net Assets 2018: $670,7862018Assets 2019: $1,447,155Liabilities 2019: $789,912Net Assets 2019: $657,2432019Assets 2020: $1,671,157Liabilities 2020: $921,297Net Assets 2020: $749,8602020Assets 2021: $1,866,932Liabilities 2021: $796,463Net Assets 2021: $1,070,4692021Assets 2022: $1,702,903Liabilities 2022: $818,872Net Assets 2022: $884,0312022Assets 2023: $1,791,985Liabilities 2023: $807,360Net Assets 2023: $984,6252023Assets 2024: $2,005,914Liabilities 2024: $726,033Net Assets 2024: $1,279,8812024

Highlighted filing

2017

Assets$1,547,305
Liabilities$809,824
Net Assets$737,481
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,508,2992010Expenses 2011: $1,360,8442011Expenses 2012: $1,152,4312012Revenue 2013: $895,100Expenses 2013: $948,565Net Income 2013: -$53,4652013Revenue 2014: $1,117,558Expenses 2014: $1,059,703Net Income 2014: $57,8552014Revenue 2015: $819,468Expenses 2015: $987,838Net Income 2015: -$168,3702015Revenue 2016: $898,104Expenses 2016: $934,003Net Income 2016: -$35,8992016Revenue 2017: $1,035,292Expenses 2017: $1,005,288Net Income 2017: $30,0042017Revenue 2018: $1,088,019Expenses 2018: $1,149,711Net Income 2018: -$61,6922018Revenue 2019: $1,130,396Expenses 2019: $1,158,199Net Income 2019: -$27,8032019Revenue 2020: $1,108,504Expenses 2020: $1,026,625Net Income 2020: $81,8792020Revenue 2021: $1,542,098Expenses 2021: $1,375,701Net Income 2021: $166,3972021Revenue 2022: $1,375,579Expenses 2022: $1,543,394Net Income 2022: -$167,8152022Revenue 2023: $1,779,023Expenses 2023: $1,693,622Net Income 2023: $85,4012023Revenue 2024: $1,950,239Expenses 2024: $1,670,781Net Income 2024: $279,4582024

Highlighted filing

2017

Revenue$1,035,292
Expenses$1,005,288
Net Income$30,004
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,148,565
Mission and Program Overview

Mission

One-on-one youth mentoring program that works to reduce truancy and juvenile deliquency by using running & biking, academic goal setting and volunteerism to build self-esteem and encourage healthy habits in 10-15 year old youth.

Teaching youth to succeed in all of life's races.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,296,101$1,243,053▼ $53,048
Cash and Non-Interest-Bearing Accounts$84,445$158,381▲ $73,936
Investments Other Securities$83,774$92,671▲ $8,897
Pledges and Grants Receivable-$24,948-
Prepaid Expenses and Deferred Charges$13,410$13,569▲ $159
Savings and Temporary Cash Investments$1,000$13,008▲ $12,008
Accounts Receivable$600$1,675▲ $1,075
Total Assets$1,479,330$1,547,305▲ $67,975
Liabilities
Mortgage Notes Payable Secured by Investment Property$726,669$726,306▼ $363
Accounts Payable and Accrued Expenses$38,442$63,518▲ $25,076
Unsecured Notes Loans Payable$20,000$20,000→ $0
Total Liabilities$785,111$809,824▲ $24,713
Net Assets / Fund Balance
Unrestricted Net Assets$610,445$644,810▲ $34,365
Permanently Rstr Net Assets$73,087$73,087→ $0
Temporarily Rstr Net Assets$10,687$19,584▲ $8,897
Total Net Assets Fund Balance$694,219$737,481▲ $43,262
Total Liabilities and Net Assets / Fund Balance$1,479,330$1,547,305▲ $67,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,032,623$538,286$1,570,909
Land$201,375-$201,375
Equipment$9,055$22,908$31,963
Other Securities$92,671--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$83,774-▲ $13,258$3,492$92,670
2016$82,234-▲ $6,564$4,130$83,774
2015$94,654-▼ $2,736$8,791$82,234
2014$95,707-▲ $4,847$5,000$94,654
2013$79,966-▲ $16,643-$95,707
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrell ThompsonPresidentFT$123,881$25,176$149,057

Board Members and Trustees

NameTitle
Mark SheffertChair
Lou CloseVice Chair
Ann BentdahlDirector
Betsy BuckleyDirector
Bill GaumondDirector
Chandler MccoyDirector
Jessica RoeDirector
Jorge LomeliDirector
Ray HawesDirector
Ray HitchcockDirector
Rodney YoungDirector
Scott BrobergDirector
William FrenchDirector
Crawford JordanDirectors
John MccormickFinance Chai
Deb LamereHuman Capita
Samantha HeatonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$982,625
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$52,656
All Other Contributions
$667,152
Change in Net Assets
$30,004

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 AmountValuation Method
Clothing and Household Goods-$24,320Retail
Other Non Cash Contri Table1$9,354Retail
Other Non Cash Contri Table1$2,235Retail
Collectibles1$1,925Retail
Total Noncash Contributions3$37,834-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,035,292
Revenue Not Reported on Form 990
$126,445
Total Revenue per Audited Statements
$1,161,737
Total Revenue per Form 990
$1,035,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,401
Other Expenses$404,887
Total Fundraising Expense$105,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,324$39,541$39,541$395,406
Current Officers, Directors, Trustees, and Key Employees$99,104$12,388$12,388$123,880
Occupancy$56,346$6,454$6,454$69,254
Depreciation Depletion$38,564$4,821$4,821$48,206
Other Employee Benefits$33,075$4,136$4,136$41,347
Office Expenses$32,550$4,069$4,069$40,688
Payroll Taxes$31,814$3,977$3,977$39,768
Insurance$24,710$3,089$3,089$30,888
Interest$22,277$2,785$2,785$27,847
Fees for Services Accounting$18,457$2,307$2,307$23,071
Travel$19,216$1,906$1,906$23,028
Fees for Services Other$16,065$2,008$2,008$20,081
Information Technology$8,515$1,064$1,064$10,643
All Other Expenses$7,807$305$305$8,417
Other Expenses$4,635$579$579$5,793
Conferences and Meetings$2,371$297$297$2,965
Advertising$53$7$7$67
Total Functional Expenses$794,167$105,561$105,560$1,005,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,118,475
Expenses per Audited Statements$1,005,288
Total Expenses per Form 990$1,005,288
Expenses Not Reported on Form 990$113,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,243
Fundraising Direct Expenses$100,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gutter Bowl$55,448$55,448$6,826$48,622
Annual Dinner$211,588$31,125$10,645$20,480
Total Events$332,165$151,702$100,574$51,128
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
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, Page 6, Part VI, Line 11B

“The board of directors reviews the 990 before it is filed. If errors are found changes will be made to the return before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The employee handbook requires employees to disclose to management.”

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

“The board reviewed comparable salaries for senior level positions in the region.”

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

“The board determines the salary of the coo. The board reviewed comparable salaries of other senior level positions in the region.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Bolder Options
EIN
41-1909408
Phone
6123792653
Address
2100 STEVENS AVENUE SOUTH, MINNEAPOLIS, MN 55404

Signing Officer

Name
Darrell Thompson
Title
President
Phone
6123792653
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Thompson
Formed
1998
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
17
Employees
11
Volunteers
200

Preparer

Firm
Carlsonsv Llp
Address
5801 DULUTH STREET SUITE 360, GOLDEN VALLEY, MN 55422
Preparer
Matt Guyer CPA
Phone
7635429633
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“One-on-one youth mentoring program that works to reduce truancy and juvenile deliquency by using running & biking, academic goal setting and volunteerism to build self-esteem and encourage healthy habits in 10-15 year old youth.”

Form 990, Part XI, Line 9

“Rental expenses 12,613 sch g direct expenses 100,574 rental expenses -12,613 sch g direct exp -100,574”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code, and chapter 317 of the minnesota non-profit corporation act. However, income from certain activities not directly related to the organization's tax- exempt purpose would be subject to taxation as unrelated business income. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the code. The organization's accounting policy is to present interest and penalties as a component of the provision for income taxes. The organization's tax returns are subject to possible examination by taxing authorities. With few exceptions, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses 12,613 sch g direct expenses 100,574”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses 12,613 sch g direct exp 100,574”

Raw XML AppendixShowing 400 of 618 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/Desc0MENTORING MENTORS SPEND 2-4 HOURS A WEEK WITH THEIR MENTEE FOR A MINIMUM OF ONE YEAR. PAIRS ATTEND HEALTHY LIFE SKILLS MEETINGS THAT COVER TOPICS LIKE GOAL SETTING, NUTRITION, ADVENTURE LEARNING, AND VOLUNTEERING. MENTEES SET THREE GOALS TO COMPLETE THROUGHOUT THE YEAR: LEARNING HEALTH GOAL, RELATIONSHIP HEALTH GOAL, AND PHYSICAL HEALTH GOAL. MENTORS WORK WITH THEIR MENTEES ON TAKING THE STEPS NECESSARY TO COMPLETE EACH GOAL. AS PART OF THE PHYSICAL HEALTH GOAL MENTORS AND MENTEES TRAIN TO CROSS THE FINISH LINE TOGETHER IN THREE 5K RACES OR THREE 15-30 MILE BIKE RIDES. A COMMUNITY RACE OR RIDE IS OFFERED MONTHLY AND WELLNESS CHECK-INS ARE OFFERED WEEKLY. IN 2017, 124 YOUTH WERE SUPPORTED WITH A MENTOR.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17123881
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10HUMAN CAPITA
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01998
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0180463
IRS990/FundraisingDirectExpensesAmt0100660
IRS990/FundraisingGrossIncomeAmt0154243
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0135010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01148565
IRS990/GrossRentsGrp/RealAmt08700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01064
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01064
IRS990/InformationTechnologyGrp/ProgramServicesAmt08515
IRS990/InformationTechnologyGrp/TotalAmt010643
IRS990/InsuranceGrp/FundraisingAmt03089
IRS990/InsuranceGrp/ManagementAndGeneralAmt03089
IRS990/InsuranceGrp/ProgramServicesAmt024710
IRS990/InsuranceGrp/TotalAmt030888
IRS990/InterestGrp/FundraisingAmt02785
IRS990/InterestGrp/ManagementAndGeneralAmt02785
IRS990/InterestGrp/ProgramServicesAmt022277
IRS990/InterestGrp/TotalAmt027847
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt083774
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt092671
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0561194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01296101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01243053
IRS990/LandBldgEquipCostOrOtherBssAmt01804247
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt012613
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ONE-ON-ONE YOUTH MENTORING PROGRAM THAT WORKS TO REDUCE TRUANCY AND JUVENILE DELIQUENCY BY USING RUNNING & BIKING, ACADEMIC GOAL SETTING AND VOLUNTEERISM TO BUILD SELF-ESTEEM AND ENCOURAGE HEALTHY HABITS IN 10-15 YEAR OLD YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0726669
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0726306
IRS990/NetAssetsOrFundBalancesBOYAmt0694219
IRS990/NetAssetsOrFundBalancesEOYAmt0737481
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053583
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3913
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3913
IRS990/NetUnrelatedBusTxblIncmAmt0-3913
IRS990/NetUnrlzdGainsLossesInvstAmt013258
IRS990/NoncashContributionsAmt037834
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06454
IRS990/OccupancyGrp/ManagementAndGeneralAmt06454
IRS990/OccupancyGrp/ProgramServicesAmt056346
IRS990/OccupancyGrp/TotalAmt069254
IRS990/OfficeExpensesGrp/FundraisingAmt04069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04069
IRS990/OfficeExpensesGrp/ProgramServicesAmt032550
IRS990/OfficeExpensesGrp/TotalAmt040688
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04136
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041347
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING ACTIVITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt015827
IRS990/OtherExpensesGrp/FundraisingAmt1579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1579
IRS990/OtherExpensesGrp/ProgramServicesAmt054127
IRS990/OtherExpensesGrp/ProgramServicesAmt18157
IRS990/OtherExpensesGrp/ProgramServicesAmt24635
IRS990/OtherExpensesGrp/TotalAmt054127
IRS990/OtherExpensesGrp/TotalAmt131655
IRS990/OtherExpensesGrp/TotalAmt28157
IRS990/OtherExpensesGrp/TotalAmt35793
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02986
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02986
IRS990/OtherRevenueTotalAmt02986
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316324
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395406
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03977
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03977
IRS990/PayrollTaxesGrp/ProgramServicesAmt031814
IRS990/PayrollTaxesGrp/TotalAmt039768
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt073087
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt073087
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024948
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013569
IRS990/PrincipalOfficerNm0DARRELL THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TUTORING THE TUTORING PROGRAM PROVIDES MATH, READING, AND EXPERIENTIAL ACADEMIC ENRICHMENT FOR STUDENTS FALLING BEHIND IN SCHOOL. BI-WEEKLY TWO-HOUR SESSIONS INCLUDE ONE-TO-ONE AND GROUP TUTORING ALONG WITH SUPPLEMENTAL EXPERIENTIAL LEARNING ACTIVITIES. TUTORING SESSIONS ARE LEAD BY A LICENSES TEACHER AND SUPPORTED BY VOLUNTEER TUTORS AND MENTORS. IN 2017, 86 YOUTHS WERE ENGAGED IN TUTORING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079417
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP/ALUMNI MENTOR/MENTEE PAIRS ARE ASKED TO VOLUNTEER TOGETHER AT LEAST THREE TIMES THROUGHOUT THE YEAR. MENTEES ARE ENCOURAGED TO ATTEND A CAMP, APPLY FOR INTERNSHIPS AND /OR WORK EXPOSURE OPPORTUNITIES. IN 2017, 106 ALUMNI YOUTH PARTICIPATED IN ALUMNI PROGRAMMING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0158833
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0834954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0324453
IRS990/PYOtherRevenueAmt063149
IRS990/PYRevenuesLessExpensesAmt0-35899
IRS990/PYSalariesCompEmpBnftPaidAmt0609550
IRS990/PYTotalExpensesAmt0934003
IRS990/PYTotalRevenueAmt0898104
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030004
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3913
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013008
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 16,450
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0834954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0809635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0985642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0815961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04428817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0157229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89260
IRS990ScheduleA/PublicSupportPY170Pct00.89390
IRS990ScheduleA/PublicSupportTotal170Amt03967767
IRS990ScheduleA/SubstantialContributorsTotAmt0461050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0982625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0834954

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,547,305
Liabilities
$809,824
Net assets
$737,481
Revenue
$1,035,292
Expenses
$1,005,288
Net income
$30,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.73$1.28$1.95$1.67$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.81$0.98$1.78$1.69$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.82$0.88$1.38$1.54$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.80$1.07$1.54$1.38$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.92$0.75$1.11$1.03$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.79$0.66$1.13$1.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.80$0.67$1.09$1.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.81$0.74$1.04$1.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.79$0.69$0.90$0.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.82$0.72$0.82$0.99$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.77$0.89$1.12$1.06$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.81$0.83$0.90$0.95$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.81$0.87$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.83$0.98$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.91$0.93$1.51