Civic Intelligence

Good Samaritan Project Inc

990 • Fiscal year 2013 • EIN 43-1343144

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 20, 2014

Organization ProfileWWW.GSP-KC.ORG

View Organization Page

3030 Walnut64108

(816) 561-8784

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$66,523

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

93rd percentile

56%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$328,175

Up $117,163 (+56%) from 2012

Net Assets

Down

$43,673

Down $7,730 (-15%) from 2012

Liabilities

Up

$284,502

Up $124,893 (+78%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin38th percentile

Revenue

$1,122,610

No earlier filing loaded for comparison.

Expenses

Down

$1,130,340

Down $75,839 (-6.3%) from 2012

Net Income

-$7,730

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $301,862Liabilities 2010: $35,420Net Assets 2010: $266,4422010Assets 2011: $273,099Liabilities 2011: $121,878Net Assets 2011: $151,2212011Assets 2012: $211,012Liabilities 2012: $159,609Net Assets 2012: $51,4032012Assets 2013: $328,175Liabilities 2013: $284,502Net Assets 2013: $43,6732013Assets 2014: $441,000Liabilities 2014: $208,910Net Assets 2014: $232,0902014Assets 2015: $742,198Liabilities 2015: $183,400Net Assets 2015: $558,7982015Assets 2016: $689,716Liabilities 2016: $178,267Net Assets 2016: $511,4492016Assets 2017: $624,892Liabilities 2017: $68,256Net Assets 2017: $556,6362017Assets 2018: $817,635Liabilities 2018: $219,420Net Assets 2018: $598,2152018Assets 2019: $1,115,050Liabilities 2019: $221,615Net Assets 2019: $893,4352019Assets 2020: $1,368,333Liabilities 2020: $192,573Net Assets 2020: $1,175,7602020

Highlighted filing

2013

Assets$328,175
Liabilities$284,502
Net Assets$43,673
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,191,0412010Expenses 2011: $1,225,4092011Expenses 2012: $1,206,1792012Revenue 2013: $1,122,610Expenses 2013: $1,130,340Net Income 2013: -$7,7302013Revenue 2014: $1,512,977Expenses 2014: $1,324,560Net Income 2014: $188,4172014Revenue 2015: $1,507,868Expenses 2015: $1,181,160Net Income 2015: $326,7082015Revenue 2016: $1,318,564Expenses 2016: $1,365,913Net Income 2016: -$47,3492016Revenue 2017: $1,573,706Expenses 2017: $1,528,519Net Income 2017: $45,1872017Revenue 2018: $1,525,997Expenses 2018: $1,484,418Net Income 2018: $41,5792018Revenue 2019: $1,858,213Expenses 2019: $1,562,993Net Income 2019: $295,2202019Revenue 2020: $1,848,596Expenses 2020: $1,566,271Net Income 2020: $282,3252020

Highlighted filing

2013

Revenue$1,122,610
Expenses$1,130,340
Net Income-$7,730
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 20, 2014
Return Version
2013v3.0
Gross Receipts
$1,195,166
Mission and Program Overview

Mission

The mission of good samaritan project (gsp) is to provide advocacy, care and education to those affected by hiv/aids and sexually transmitted diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$96,153-
Savings and Temporary Cash Investments$96,202$94,883▼ $1,319
Land, Buildings, and Equipment, Net$7,909$48,818▲ $40,909
Accounts Receivable$72,069$48,189▼ $23,880
Cash and Non-Interest-Bearing Accounts$21,330$28,883▲ $7,553
Prepaid Expenses and Deferred Charges$11,113$7,128▼ $3,985
Inventories for Sale or Use-$1,732-
Total Assets$211,012$328,175▲ $117,163
Other Assets Total$2,389$2,389→ $0
Liabilities
Accounts Payable and Accrued Expenses$64,109$143,460▲ $79,351
Other Liabilities$95,500$94,908▼ $592
Mortgage Notes Payable Secured by Investment Property-$45,000-
Deferred Revenue-$1,134-
Total Liabilities$159,609$284,502▲ $124,893
Net Assets / Fund Balance
Unrestricted Net Assets$51,403$43,673▼ $7,730
Total Net Assets Fund Balance$51,403$43,673▼ $7,730
Total Liabilities and Net Assets / Fund Balance$211,012$328,175▲ $117,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,818$157,204$161,022
Leasehold Improvements$45,000-$45,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SchlomerChief Executive OfficerFT$62,623$3,900$66,523

Board Members and Trustees

NameTitle
W Michael SugnetPresident
William MaherVice President
Andrew TaschDirector
Carl Markus JrDirector
Crystal DensonDirector
Erik TylerDirector
Melanie BaileyDirector
Paul OsgoodDirector
Stephanie MartinDirector
Andrew MohnMember-at-large
Brian GloeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,052,640
Program Service Revenue
$0
Investment Income
$511
Other Revenue
$69,459
All Other Contributions
$187,699
Change in Net Assets
$-7,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,091,323
Revenue Not Reported on Financial Statements
$31,287
Revenue Not Reported on Form 990
$93,382
Other Revenue Adjustments
$31,287
Total Revenue per Audited Statements
$1,184,705
Total Revenue per Form 990
$1,122,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$780,239
Other Expenses$338,195
Total Fundraising Expense$60,708
Grants and Similar Amounts Paid$11,906
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,497$126,682$32,961$593,140
Office Expenses$54,228$15,563$6,313$76,104
Fees for Services Other$70,763$1,782$49$72,594
Occupancy$53,467$10,149$2,979$66,595
Current Officers, Directors, Trustees, and Key Employees$48,728$14,083$3,712$66,523
Other Employee Benefits$46,059$11,015$3,608$60,682
Payroll Taxes$43,846$13,006$3,042$59,894
Insurance$18,039$4,746$1,215$24,000
Travel$19,513$1,300-$20,813
Grants to Domestic Individuals$11,906--$11,906
Conferences and Meetings$8,865$383$99$9,347
Fees for Services Accounting-$9,300-$9,300
Interest-$4,859-$4,859
Fees for Services Legal$4,517--$4,517
Other Expenses$3,948$2$6,470$3,950
Depreciation Depletion$1,135$308$260$1,703
All Other Expenses$370$305-$675
Total Functional Expenses$856,149$213,483$60,708$1,130,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,192,435
Total Expenses per Form 990$1,130,340
Expenses per Audited Statements$1,099,053
Expenses Not Reported on Form 990$93,382
Expenses Not Reported on Financial Statements$31,287
Other Expense Adjustments$31,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,817
Fundraising Gross Income$20,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,148$20,645$15,853$4,792
Total Events$71,378$20,645$24,817$-4,172
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$94,908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Line 11

“The 990 will be reviewed by the board's executive committee prior to submission, and to any other board member who requests it.”

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

“The board is required annually to sign a conflict of interest form disclosing any conflict of interest or potential conflict of interest and submit it to the president of the board for review by the executive committee. The staff of the agency is required to sign conflict of interest disclosure forms disclosing any conflicts of interest or potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation of the ceo is reviewed semi-annually by the board executive committee. Salary is based on performance review, compared with salaries of similar positions at similar agencies and based on information compiled by the midwest center for non-profit leadership at the university of missouri-kansas city and non-profit connect. The ceo reviews managment staff on an annual basis using the agency's management evaluation form. Salaries are based on performance and on salary review.”

Form 990, Part VI, Section C, Line 18

“The form 990, financial statements, governing documents, and conflict of interest policy are made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The board is required annually to sign a conflict of interest form disclosing any conflict of interests or potential conflict of interests and submit it to the president of the board for review by the executive committee. The staff of the agency is required to sign conflict of interest disclosure forms disclosing any conflicts of interest or potential conflicts of interest.”

Filing and Contact Details

Filer

EIN
43-1343144
Phone
8165618784

Signing Officer

Name
Stephanie Martin
Title
Board Treasurer
Phone
8165618784
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David W Schlomer
Formed
1985
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
75

Preparer

Preparer
Mark W Eaton
Phone
9133451120
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of selecting an independent accountant has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization is generally exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision or liability for income taxes has been included in the accompanying financial statements. The organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the relevant tax authority. The organization is subject to income tax regulations in the u.s. Federal jurisdiction and certain state jurisdictions. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, the organization is no longer subject to income tax examinations by the applicable tax authorities for the years before 2010. If any were to be incurred, the organization's policy is to record penalties and interest assessed by income tax authorities as operating expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue 47,739. Special event expense 24,817.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fmv of auction items donated 13,895. Special event expenses netted with revenue on financials 17,392.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold netted with revenue 47,739. Special event expense 24,817.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses netted with revenue on financials 17,392. Direct cost of auction items 13,895.”

Raw XML AppendixShowing 400 of 530 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/Desc0TO PROVIDE SUPPORTIVE AND RESPONSIVE CARE FOR A DIVERSE COMMUNITY OF INDIVIDUALS AFFECTED BY HIV/AIDS AND TO RAISE AWARENESS OF HIV/AIDS THROUGH EDUCATION AND ADVOCACY.
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048818
IRS990/LandBldgEquipCostOrOtherBssAmt0206022
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF GOOD SAMARITAN PROJECT (GSP) IS TO PROVIDE ADVOCACY, CARE AND EDUCATION TO THOSE AFFECTED BY HIV/AIDS AND SEXUALLY TRANSMITTED DISEASES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045000
IRS990/NetAssetsOrFundBalancesBOYAmt051403
IRS990/NetAssetsOrFundBalancesEOYAmt043673
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4172
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4172
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt064129
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt064129
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt013895
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02979
IRS990/OccupancyGrp/ManagementAndGeneralAmt010149
IRS990/OccupancyGrp/ProgramServicesAmt053467
IRS990/OccupancyGrp/TotalAmt066595
IRS990/OfficeExpensesGrp/FundraisingAmt06313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015563
IRS990/OfficeExpensesGrp/ProgramServicesAmt054228
IRS990/OfficeExpensesGrp/TotalAmt076104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02389
IRS990/OtherAssetsTotalGrp/EOYAmt02389
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03608
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060682
IRS990/OtherExpensesGrp/Desc0PHARMACY
IRS990/OtherExpensesGrp/Desc1CLIENT RETREATS AND ACT
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt06470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/OtherExpensesGrp/ProgramServicesAmt028113
IRS990/OtherExpensesGrp/ProgramServicesAmt19155
IRS990/OtherExpensesGrp/ProgramServicesAmt23948
IRS990/OtherExpensesGrp/TotalAmt028113
IRS990/OtherExpensesGrp/TotalAmt19155
IRS990/OtherExpensesGrp/TotalAmt26470
IRS990/OtherExpensesGrp/TotalAmt33950
IRS990/OtherLiabilitiesGrp/BOYAmt095500
IRS990/OtherLiabilitiesGrp/EOYAmt094908
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09502
IRS990/OtherRevenueTotalAmt09502
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433497
IRS990/OtherSalariesAndWagesGrp/TotalAmt0593140
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03042
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013006
IRS990/PayrollTaxesGrp/ProgramServicesAmt043846
IRS990/PayrollTaxesGrp/TotalAmt059894
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096153
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07128
IRS990/PrincipalOfficerNm0DAVID W SCHLOMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01137280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012904
IRS990/PYInvestmentIncomeAmt0715
IRS990/PYOtherExpensesAmt0357929
IRS990/PYOtherRevenueAmt0-29268
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-97452
IRS990/PYSalariesCompEmpBnftPaidAmt0835346
IRS990/PYTotalExpensesAmt01206179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01108727
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01052640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01137280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01137897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01296892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01272317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05897026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010436
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09502
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt05897026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01052640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01137280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01137897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01296892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01272317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05897026
IRS990ScheduleA/TotalSupportAmt05916964
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/DonatedServicesAndUseFcltsAmt020826
IRS990ScheduleD/DonatedServicesUseFcltsAmt020826
IRS990ScheduleD/EquipmentGrp/BookValueAmt03818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161022
IRS990ScheduleD/ExpensesNotReportedAmt093382
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt031287
IRS990ScheduleD/ExpensesSubtotalAmt01099053
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherExpensesIncludedAmt072556
IRS990ScheduleD/OtherExpensesNotIncludedAmt031287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt072556
IRS990ScheduleD/OtherRevenuesNotIncludedAmt031287
IRS990ScheduleD/RevenueNotReportedAmt093382
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031287
IRS990ScheduleD/RevenueSubtotalAmt01091323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE ORGANIZATION IS SUBJECT TO INCOME TAX REGULATIONS IN THE U.S. FEDERAL JURISDICTION AND CERTAIN STATE JURISDICTIONS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE APPLICABLE TAX AUTHORITIES FOR THE YEARS BEFORE 2010. IF ANY WERE TO BE INCURRED, THE ORGANIZATION'S POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES AS OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD NETTED WITH REVENUE 47,739. SPECIAL EVENT EXPENSE 24,817.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FMV OF AUCTION ITEMS DONATED 13,895. SPECIAL EVENT EXPENSES NETTED WITH REVENUE ON FINANCIALS 17,392.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOOD SOLD NETTED WITH REVENUE 47,739. SPECIAL EVENT EXPENSE 24,817.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENT EXPENSES NETTED WITH REVENUE ON FINANCIALS 17,392. DIRECT COST OF AUCTION ITEMS 13,895.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048818
IRS990ScheduleD/TotalExpensesPerForm990Amt01130340
IRS990ScheduleD/TotalLiabilityAmt094908
IRS990ScheduleD/TotalRevenuePerForm990Amt01122610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01184705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01192435
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050733
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022503

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$328,175
Liabilities
$284,502
Net assets
$43,673
Revenue
$1,122,610
Expenses
$1,130,340
Net income
-$7,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.19$1.18$1.85$1.57$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.22$0.89$1.86$1.56$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.22$0.60$1.53$1.48$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.56$1.57$1.53$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.51$1.32$1.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.18$0.56$1.51$1.18$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.21$0.23$1.51$1.32$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.28$0.04$1.12$1.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.16$0.05$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.12$0.15$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.27$1.19