Civic Intelligence

Sudden Infant Death Syndrome Resources Inc

990 • Fiscal year 2017 • EIN 43-1344645

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2018

Organization ProfileWWW.INFANTLOSSRESOURCES.ORG
1120 S 6th St No 100Saint Louis, MO 63104

(314) 241-7437

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

94th percentile

$59,259

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

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

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$62,362

Down $28,192 (-31%) from 2016

Net Assets

Down

$46,667

Down $20,443 (-30%) from 2016

Liabilities

Down

$15,695

Down $7,749 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin24th percentile

Revenue

Down

$286,373

Down $9,427 (-3.2%) from 2016

Expenses

Up

$313,062

Up $14,534 (+4.9%) from 2016

Net Income

Down

-$26,689

Down $23,961 (-878%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0Assets 2010: $47,781Liabilities 2010: $14,681Net Assets 2010: $33,1002010Assets 2011: $103,818Liabilities 2011: $14,014Net Assets 2011: $89,8042011Assets 2012: $52,092Liabilities 2012: $15,257Net Assets 2012: $36,8352012Assets 2013: $59,569Liabilities 2013: $14,095Net Assets 2013: $45,4742013Assets 2014: $75,971Liabilities 2014: $10,561Net Assets 2014: $65,4102014Assets 2015: $77,894Liabilities 2015: $14,100Net Assets 2015: $63,7942015Assets 2016: $90,554Liabilities 2016: $23,444Net Assets 2016: $67,1102016Assets 2017: $62,362Liabilities 2017: $15,695Net Assets 2017: $46,6672017Assets 2018: $88,006Liabilities 2018: $5,177Net Assets 2018: $82,8292018Assets 2019: $82,466Liabilities 2019: $20,170Net Assets 2019: $62,2962019Assets 2020: $103,772Liabilities 2020: $20,630Net Assets 2020: $83,1422020Assets 2021: $97,711Liabilities 2021: $8,875Net Assets 2021: $88,8362021Assets 2022: $140,301Liabilities 2022: $16,075Net Assets 2022: $124,2262022Assets 2023: $95,855Liabilities 2023: $23,569Net Assets 2023: $72,2862023Assets 2024: $104,409Liabilities 2024: $16,927Net Assets 2024: $87,4822024

Highlighted filing

2017

Assets$62,362
Liabilities$15,695
Net Assets$46,667
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$200K$0-$200KExpenses 2010: $312,4292010Revenue 2011: $383,870Expenses 2011: $327,166Net Income 2011: $56,7042011Expenses 2012: $339,7312012Revenue 2013: $237,775Expenses 2013: $242,370Net Income 2013: -$4,5952013Revenue 2014: $250,063Expenses 2014: $230,127Net Income 2014: $19,9362014Revenue 2015: $268,714Expenses 2015: $283,780Net Income 2015: -$15,0662015Revenue 2016: $295,800Expenses 2016: $298,528Net Income 2016: -$2,7282016Revenue 2017: $286,373Expenses 2017: $313,062Net Income 2017: -$26,6892017Revenue 2018: $301,800Expenses 2018: $265,638Net Income 2018: $36,1622018Revenue 2019: $228,613Expenses 2019: $249,946Net Income 2019: -$21,3332019Revenue 2020: $281,765Expenses 2020: $260,919Net Income 2020: $20,8462020Revenue 2021: $239,731Expenses 2021: $234,037Net Income 2021: $5,6942021Revenue 2022: $232,385Expenses 2022: $196,995Net Income 2022: $35,3902022Revenue 2023: $192,002Expenses 2023: $243,941Net Income 2023: -$51,9392023Revenue 2024: $273,841Expenses 2024: $258,645Net Income 2024: $15,1962024

Highlighted filing

2017

Revenue$286,373
Expenses$313,062
Net Income-$26,689
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$300,855
Mission and Program Overview

Mission

The mission of sids resources, inc is to promote safe practices which reduce the risk of infant death and to provide bereavement support for families who have lost babies.

Counseling for families of infants whose deaths are attributed to sudden infant death syndrome

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,163$26,223▼ $4,940
Pledges and Grants Receivable$25,600$15,162▼ $10,438
Accounts Receivable$21,239$11,115▼ $10,124
Land, Buildings, and Equipment, Net$10,502$7,812▼ $2,690
Total Assets$90,554$62,362▼ $28,192
Other Assets Total$2,050$2,050→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,444$15,695▼ $7,749
Total Liabilities$23,444$15,695▼ $7,749
Net Assets / Fund Balance
Temporarily Rstr Net Assets$51,700$54,810▲ $3,110
Unrestricted Net Assets$15,410$-8,143▼ $23,553
Total Net Assets Fund Balance$67,110$46,667▼ $20,443
Total Liabilities and Net Assets / Fund Balance$90,554$62,362▼ $28,192

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,812$32,743$40,555
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori BehrensExecutive DirectorFT$59,259$59,259

Board Members and Trustees

NameTitle
Samantha WernerChairman
Laura S HillmanPresident
Becky LarasonDirector
Cathy HoganDirector
Clayton BaxDirector
Debra BurgessDirector
Delores HardwickDirector
Janelle M Spaulding MdDirector
Jannysse GrayDirector
Katrina ScottDirector
Lillie JacksonDirector
Rebecca NickelsonDirector
Ross ChickeringDirector
Sean PattonDirector
Karl R BarnickolSecretary
Tom DahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,252
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$123,120
All Other Contributions
$113,290
Change in Net Assets
$-26,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,373
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,245
Total Revenue per Audited Statements
$292,618
Total Revenue per Form 990
$286,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,353
Other Expenses$111,709
Total Fundraising Expense$21,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,368$9,396$13,154$187,918
Fees for Services Other$30,989$1,761$2,465$35,215
Occupancy$14,972$851$1,191$17,014
Payroll Taxes$11,823$672$940$13,435
Travel$6,954$395$553$7,902
Insurance$6,378$362$507$7,247
Office Expenses$4,347$247$346$4,940
Depreciation Depletion-$2,690-$2,690
Other Expenses$2,004$114$159$2,277
All Other Expenses$1,668$95$133$1,896
Total Functional Expenses$273,127$18,210$21,725$313,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$313,062
Total Expenses per Audited Statements$313,062
Total Expenses per Form 990$313,062
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,024
Fundraising Direct Expenses$14,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strides for Hope$24,381$24,381$6,775$17,606
Tee It Up$23,090$23,090$5,830$17,260
Total Events$108,024$108,024$14,482$93,542
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
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
No
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 11B

“A copy of the form 990 was provided to the infant loss resources, inc executive director for review, approval, and signature prior to filing with the irs. The board reviewed the financial statements in detail which were substantially similar to the 990 from a revenue, expense, asset, liability, and equity perspective.”

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

“All directors, officers, regional development board members and staff report potential conflicts of interest to the executive director on the appointed form. The executive director reviews that information and reports to the board chairperson who will be responsible for determining appropriate action.”

Form 990, Part VI, Section C, Line 19

“The infant loss resources, inc board makes its governing documents, conflict of interest policy and financial statements available for public inspection upon the request of an individual or organization.”

Filing and Contact Details

Filer

Filer Name
Infant Loss Resources Inc
EIN
43-1344645
Phone
3142417437
Address
1120 S 6TH ST NO 100, SAINT LOUIS, MO 63104

Signing Officer

Name
Lori Behrens
Title
Executive Director
Phone
3148222323
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Behrens
Formed
1984
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
150

Preparer

Firm
Sfw Partners LLC
Address
1610 DES PERES RD SUITE 300, SAINT LOUIS, MO 63131-1891
Preparer
Richard F Waigand CPA
Phone
3145693333
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors in conjunction with its executive director, selects and oversees the independent accounting firm that performs the annual audit and prepares the annual tax return. The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for any uncertain tax positions in accordance with the income taxes topic of the fasb asc. The topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. In evaluating the organization's exempt status, interpretations and tax planning strategies are considered. The organization believes it is not exposed to any current or future tax liability based on its current operations. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are primarily the years ended september 30, 2014 through september 30, 2017.”

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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/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0507
IRS990/InsuranceGrp/ManagementAndGeneralAmt0362
IRS990/InsuranceGrp/ProgramServicesAmt06378
IRS990/InsuranceGrp/TotalAmt07247
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07812
IRS990/LandBldgEquipCostOrOtherBssAmt040555
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF INFANT LOSS RESOURCES, INC IS TO PROMOTE SAFE PRACTICES WHICH REDUCE THE RISK OF INFANT DEATH AND TO PROVIDE BEREAVEMENT SUPPORT FOR FAMILIES WHO HAVE LOST BABIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt067110
IRS990/NetAssetsOrFundBalancesEOYAmt046667
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt093542
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093542
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01191
IRS990/OccupancyGrp/ManagementAndGeneralAmt0851
IRS990/OccupancyGrp/ProgramServicesAmt014972
IRS990/OccupancyGrp/TotalAmt017014
IRS990/OfficeExpensesGrp/FundraisingAmt0346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0247
IRS990/OfficeExpensesGrp/ProgramServicesAmt04347
IRS990/OfficeExpensesGrp/TotalAmt04940
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02050
IRS990/OtherAssetsTotalGrp/EOYAmt02050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt01904
IRS990/OtherExpensesGrp/FundraisingAmt1200
IRS990/OtherExpensesGrp/FundraisingAmt2173
IRS990/OtherExpensesGrp/FundraisingAmt3159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3114
IRS990/OtherExpensesGrp/ProgramServicesAmt023932
IRS990/OtherExpensesGrp/ProgramServicesAmt12516
IRS990/OtherExpensesGrp/ProgramServicesAmt22176
IRS990/OtherExpensesGrp/ProgramServicesAmt32004
IRS990/OtherExpensesGrp/TotalAmt027196
IRS990/OtherExpensesGrp/TotalAmt12859
IRS990/OtherExpensesGrp/TotalAmt22473
IRS990/OtherExpensesGrp/TotalAmt32277
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt029578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029578
IRS990/OtherRevenueTotalAmt029578
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165368
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187918
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0940
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0672
IRS990/PayrollTaxesGrp/ProgramServicesAmt011823
IRS990/PayrollTaxesGrp/TotalAmt013435
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015162
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORI BEHRENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0105972
IRS990/PYOtherRevenueAmt0111500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2728
IRS990/PYSalariesCompEmpBnftPaidAmt0192556
IRS990/PYTotalExpensesAmt0298528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0295800
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-26689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2012 AMOUNT: $ 13,593. 2013 AMOUNT: $ 3,846. 2014 AMOUNT: $ 12,915. 2015 AMOUNT: $ 26,894. 2016 AMOUNT: $ 29,578. FUNDRAISING INCOME - 2012 AMOUNT: $ 71,453. 2013 AMOUNT: $ 83,672. 2014 AMOUNT: $ 32,535. 2015 AMOUNT: $ 84,606. 2016 AMOUNT: $ 93,542.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0886085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0123120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0111500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt087518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt085046
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0452634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66190
IRS990ScheduleA/PublicSupportPY170Pct00.75150
IRS990ScheduleA/PublicSupportTotal170Amt0886085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0886085
IRS990ScheduleA/TotalSupportAmt01338725
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/DonatedServicesAndUseFcltsAmt06245
IRS990ScheduleD/EquipmentGrp/BookValueAmt07812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040555
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0313062
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt06245
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0286373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR ANY UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ASC. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN EVALUATING THE ORGANIZATION'S EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES IT IS NOT EXPOSED TO ANY CURRENT OR FUTURE TAX LIABILITY BASED ON ITS CURRENT OPERATIONS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE PRIMARILY THE YEARS ENDED SEPTEMBER 30, 2014 THROUGH SEPTEMBER 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07812
IRS990ScheduleD/TotalExpensesPerForm990Amt0313062
IRS990ScheduleD/TotalRevenuePerForm990Amt0286373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0292618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0313062
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014482
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STRIDES FOR HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEE IT UP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt060553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt060553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108024
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093542
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01877

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Filings

Displayed year

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

Open filing
Assets
$62,362
Liabilities
$15,695
Net assets
$46,667
Revenue
$286,373
Expenses
$313,062
Net income
-$26,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.17$0.87$2.74$2.59$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.24$0.72$1.92$2.44$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.16$1.24$2.32$1.97$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.89$2.40$2.34$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.21$0.83$2.82$2.61$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.20$0.62$2.29$2.50$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$3.02$2.66$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.47$2.86$3.13$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.23$0.67$2.96$2.99$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.14$0.64$2.69$2.84$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.11$0.65$2.50$2.30$0.20
2013Summary only. Only limited summary data is available for this year.$0.60$0.14$0.45$2.38$2.42$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.15$0.37$3.40
2011Summary only. Only limited summary data is available for this year.$1.04$0.14$0.90$3.84$3.27$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.15$0.33$3.12