Civic Intelligence

Pemiscot County Initiative Network

990 • Fiscal year 2014 • EIN 43-1826828

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileN/A
PO Box 111463830

(573) 333-5301

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$47,058

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$117,864

Up $23,076 (+24%) from 2013

Net Assets

Up

$101,608

Up $45,129 (+80%) from 2013

Liabilities

Down

$16,256

Down $22,053 (-58%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin50th percentile

Revenue

$349,441

No earlier filing loaded for comparison.

Expenses

Down

$339,210

Down $92,044 (-21%) from 2013

Net Income

$10,231

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2010: $108,918Liabilities 2010: $13,728Net Assets 2010: $95,1902010Assets 2011: $64,830Liabilities 2011: $9,008Net Assets 2011: $55,8222011Assets 2013: $94,788Liabilities 2013: $38,309Net Assets 2013: $56,4792013Assets 2014: $117,864Liabilities 2014: $16,256Net Assets 2014: $101,6082014Assets 2015: $145,485Liabilities 2015: $47,890Net Assets 2015: $97,5952015Assets 2016: $289,420Liabilities 2016: $51,573Net Assets 2016: $237,8472016Assets 2017: $188,228Liabilities 2017: $66,398Net Assets 2017: $121,8302017Assets 2018: $337,636Liabilities 2018: $84,425Net Assets 2018: $253,2112018Assets 2019: $383,341Liabilities 2019: $179,149Net Assets 2019: $204,1922019Assets 2020: $426,629Liabilities 2020: $179,939Net Assets 2020: $246,6902020Assets 2021: $414,043Liabilities 2021: $112,105Net Assets 2021: $301,9382021Assets 2022: $517,912Liabilities 2022: $150,182Net Assets 2022: $367,7302022Assets 2023: $446,394Liabilities 2023: $89,218Net Assets 2023: $357,1762023Assets 2024: $476,936Liabilities 2024: $88,756Net Assets 2024: $388,1802024Assets 2025: $489,525Liabilities 2025: $85,571Net Assets 2025: $403,9542025

Highlighted filing

2014

Assets$117,864
Liabilities$16,256
Net Assets$101,608
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $663,3212010Revenue 2011: $606,769Expenses 2011: $661,801Net Income 2011: -$55,0322011Expenses 2013: $431,2542013Revenue 2014: $349,441Expenses 2014: $339,210Net Income 2014: $10,2312014Revenue 2015: $401,507Expenses 2015: $393,511Net Income 2015: $7,9962015Revenue 2016: $598,279Expenses 2016: $458,027Net Income 2016: $140,2522016Revenue 2017: $394,252Expenses 2017: $510,269Net Income 2017: -$116,0172017Revenue 2018: $653,551Expenses 2018: $522,170Net Income 2018: $131,3812018Revenue 2019: $470,276Expenses 2019: $432,083Net Income 2019: $38,1932019Revenue 2020: $515,073Expenses 2020: $482,363Net Income 2020: $32,7102020Revenue 2021: $455,486Expenses 2021: $400,238Net Income 2021: $55,2482021Revenue 2022: $484,179Expenses 2022: $418,387Net Income 2022: $65,7922022Revenue 2023: $497,548Expenses 2023: $508,102Net Income 2023: -$10,5542023Revenue 2024: $467,776Expenses 2024: $448,022Net Income 2024: $19,7542024Revenue 2025: $441,365Expenses 2025: $425,591Net Income 2025: $15,7742025

Highlighted filing

2014

Revenue$349,441
Expenses$339,210
Net Income$10,231
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$349,441
Mission and Program Overview

Mission

GRANT ADMINISTRATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,960$105,415▲ $26,455
Rtn Earn Endowment Incm Other Fnds$79,633$101,608▲ $21,975
Land, Buildings, and Equipment, Net$15,828$12,449▼ $3,379
Total Assets$94,788$117,864▲ $23,076
Liabilities
Other Liabilities$15,155$16,256▲ $1,101
Total Liabilities$15,155$16,256▲ $1,101
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,633$101,608▲ $21,975
Total Liabilities and Net Assets / Fund Balance$94,788$117,864▲ $23,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,449$3,379-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David FullhartDirectorFT$47,058$47,058
Jennifer OverturfDirector Adm SerFT$26,994$26,994

Board Members and Trustees

NameTitle
Garry DavidsonChairperson
Shirley Lacey2nd Vice Chair
Carolyn Robertson3rd Vice Chair
Russell GilmoreVice Chair
Charlotte AngottiDirector
Frank RoseDirector
James AtchisonDirector
Jimmy StewartDirector
Michael SantschiDirector
Regina MabryDirector
Robby WeemsDirector
Robert CullerDirector
Teddy CheekDirector
Phyllis McdowellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,369
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$0
All Other Contributions
$5,166
Change in Net Assets
$10,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,838
Other Expenses$98,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,256$64,003$0$211,259
All Other Expenses$36,468$0$0$36,468
Travel$18,986$0$0$18,986
Payroll Taxes$12,493$5,304$0$17,797
Occupancy$13,538$0$0$13,538
Other Employee Benefits$9,444$2,338$0$11,782
Office Expenses$11,634$0$0$11,634
Insurance$3,639$0$0$3,639
Depreciation Depletion$3,379$0$0$3,379
Other Expenses$258$0$0$258
Total Functional Expenses$267,565$71,645$0$339,210
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
43-1395863--Supply Food to Needy Individuals$15,040
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
Accrued Vacation/comp Time$9,241
Payroll Liabilities$7,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
43-1826828
Phone
5733335301

Signing Officer

Name
Gary Davidson
Title
Chairman
Phone
5733335301
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garry Davidson
Formed
1997
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
51

Preparer

Preparer
Jennifer Middleton CPA
Phone
5733334225
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided to the director and dir of adm”

Pt VI, Line 11B

“For review prior to filing. The return is reviewed at the next board meeting”

Pt VI, Line 15A

“All compensation is based on a common pay scale and in”

Pt VI, Line 15A

“Compliance with grant contracts.”

Pt VI, Line 19

“Any and all public information is available upon request”

Pt VI, Line 19

“AT THE PIN OFFICE.”

Pt VI, Line 15B

“All compensation is based on a common pay scale and in”

Pt VI, Line 15B

“Compliance with grant contracts.”

Form 990, Part III, Line 4D

“Mo mentoring p'ship-provides services to youth age 16-21 80258. 0. 73620. Tobacco prevention and cessation - to implement a comprehensive and 14904. 0. 7107. Division of youth services - delivering services to 10034. 0. 7119. Non dedicated funds-interest earned 182. 0. 3323. Schools as the hub-in conjunction with healthy communities 23617. 0. 45162. Backback program-to help children get the nutritious and 14784. 0. 8350.”

Form 990, Part IX, Line 24F

“Staff training & dev teen pregnancy prev 927. 927. 0. 0. Youth training & support 18650. 18650. 0. 0. Capacity building 6576. 6576. 0. 0. Assessment care/planning indirect cost professional fees 8815. 8815. 0. 0. Recognition banquet 1500. 1500. 0. 0.”

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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/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01587
IRS990/OtherExpensesGrp/ProgramServicesAmt14497
IRS990/OtherExpensesGrp/ProgramServicesAmt24386
IRS990/OtherExpensesGrp/ProgramServicesAmt3258
IRS990/OtherExpensesGrp/TotalAmt01587
IRS990/OtherExpensesGrp/TotalAmt14497
IRS990/OtherExpensesGrp/TotalAmt24386
IRS990/OtherExpensesGrp/TotalAmt3258
IRS990/OtherLiabilitiesGrp/BOYAmt015155
IRS990/OtherLiabilitiesGrp/EOYAmt016256
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211259
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05304
IRS990/PayrollTaxesGrp/ProgramServicesAmt012493
IRS990/PayrollTaxesGrp/TotalAmt017797
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARRY DAVIDSON
IRS990/PriorPeriodAdjustmentsAmt011744
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S TRUST FUND-PROVIDES SUPPORT AND BABY SUPPLIES TO LOW INCOME PARENTS. ALSO, HOLDS PARENTING AND INFORMATIONAL CLASSES FOR PARENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045762
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053658
IRS990/ProgSrvcAccomActy3Grp/Desc0CARING COMMUNITIES - PROVIDES PARENT RESOURCES FOR THE SURROUNDING AREA. ACCESS IS MADE TO EDUCATIONAL MATERIALS, CLOTHING, AND CHILD RESOURCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055093
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0116919
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MO MENTORING P'SHIP-PROVIDES SERVICES TO YOUTH AGE 16-21 INCLUDING JOB AND LIFE SKILLS TRAINING, MENTORED INCLUDING JOB AND LIFE SKILLS TRAINING, MENTORED
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TOBACCO PREVENTION AND CESSATION - TO IMPLEMENT A COMPREHENSIVE AND COLLABORATIVE TOBACCO PREVENTION AND CESSATION PROGRAM IN A MINIMUM COLLABORATIVE TOBACCO PREVENTION AND CESSATION PROGRAM IN A MINIMUM
IRS990/ProgSrvcAccomActyOtherGrp/Desc2DIVISION OF YOUTH SERVICES - DELIVERING SERVICES TO DELIQUENT CHILDREN IN THE COMMUNITY. INCLUDING BUT DELIQUENT CHILDREN IN THE COMMUNITY. INCLUDING BUT DELIQUENT CHILDREN IN THE COMMUNITY. INCLUDING BUT
IRS990/ProgSrvcAccomActyOtherGrp/Desc3NON DEDICATED FUNDS-INTEREST EARNED
IRS990/ProgSrvcAccomActyOtherGrp/Desc4SCHOOLS AS THE HUB-IN CONJUNCTION WITH HEALTHY COMMUNITIES SCHOOLS WILL CONDUCT A SCHOOL WELLNESS ASSESSMENT AND SCHOOLS WILL CONDUCT A SCHOOL WELLNESS ASSESSMENT AND SCHOOLS WILL CONDUCT A SCHOOL WELLNESS ASSESSMENT AND SCHOOLS WILL CONDUCT A SCHOOL WELLNESS ASSESSMENT AND
IRS990/ProgSrvcAccomActyOtherGrp/Desc5BACKBACK PROGRAM-TO HELP CHILDREN GET THE NUTRITIOUS AND EASY-TO-PREPARE FOOD THEY NEED TO GET ENOUGH TO EAT ON THE WEEKENDS. EASY-TO-PREPARE FOOD THEY NEED TO GET ENOUGH TO EAT ON THE WEEKENDS. EASY-TO-PREPARE FOOD THEY NEED TO GET ENOUGH TO EAT ON THE WEEKENDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt080258
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt114904
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt210034
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3182
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt423617
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt514784
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt073620
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt17107
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt27119
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt33323
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt445162
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt58350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0407549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt028464
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0165130
IRS990/PYRevenuesLessExpensesAmt0-21375
IRS990/PYSalariesCompEmpBnftPaidAmt0235386
IRS990/PYTotalExpensesAmt0428980
IRS990/PYTotalRevenueAmt0407605
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010231
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034183
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt079633
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0101608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0407549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0589133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0606657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0637530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02590310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt02590310
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0407549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0589133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0606657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0637530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02590310
IRS990ScheduleA/TotalSupportAmt02590310
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03379
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION/COMP TIME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012449
IRS990ScheduleD/TotalLiabilityAmt016256
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015040
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPLY FOOD TO NEEDY INDIVIDUALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SEMO FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientEIN0431395863
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10P O BOX 190
IRS990ScheduleI/RecipientTable/USAddress/City0SIKESTON
IRS990ScheduleI/RecipientTable/USAddress/State0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode063801
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOOKS ARE SET UP TO ACCUMULATE INCOME AND EXPENSES
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1BY GRANT AND VS. BUDGET. MONTHLY REPORTS ARE PREPARED FOR BOARD REVIEW
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2AND PROGRAM DIRECTORS ARE RESPONSIBLE DAILY FOR USE OF GRANT FUNDS IN
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE WITH GRANT DOCUMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE DIRECTOR AND DIR OF ADM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR REVIEW PRIOR TO FILING. THE RETURN IS REVIEWED AT THE NEXT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS BASED ON A COMMON PAY SCALE AND IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE WITH GRANT CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY AND ALL PUBLIC INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT THE PIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL COMPENSATION IS BASED ON A COMMON PAY SCALE AND IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPLIANCE WITH GRANT CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MO MENTORING P'SHIP-PROVIDES SERVICES TO YOUTH AGE 16-21 80258. 0. 73620. TOBACCO PREVENTION AND CESSATION - TO IMPLEMENT A COMPREHENSIVE AND 14904. 0. 7107. DIVISION OF YOUTH SERVICES - DELIVERING SERVICES TO 10034. 0. 7119. NON DEDICATED FUNDS-INTEREST EARNED 182. 0. 3323. SCHOOLS AS THE HUB-IN CONJUNCTION WITH HEALTHY COMMUNITIES 23617. 0. 45162. BACKBACK PROGRAM-TO HELP CHILDREN GET THE NUTRITIOUS AND 14784. 0. 8350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAFF TRAINING & DEV TEEN PREGNANCY PREV 927. 927. 0. 0. YOUTH TRAINING & SUPPORT 18650. 18650. 0. 0. CAPACITY BUILDING 6576. 6576. 0. 0. ASSESSMENT CARE/PLANNING INDIRECT COST PROFESSIONAL FEES 8815. 8815. 0. 0. RECOGNITION BANQUET 1500. 1500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,864
Liabilities
$16,256
Net assets
$101,608
Revenue
$349,441
Expenses
$339,210
Net income
$10,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.86$4.04$4.41$4.26$0.16
2024Summary only. Only limited summary data is available for this year.$4.77$0.89$3.88$4.68$4.48$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.89$3.57$4.98$5.08$0.11
2022Summary only. Only limited summary data is available for this year.$5.18$1.50$3.68$4.84$4.18$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$1.12$3.02$4.55$4.00$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.80$2.47$5.15$4.82$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.79$2.04$4.70$4.32$0.38
2018Summary only. Only limited summary data is available for this year.$3.38$0.84$2.53$6.54$5.22$1.31
2017Summary only. Only limited summary data is available for this year.$1.88$0.66$1.22$3.94$5.10$1.16
2016Summary only. Only limited summary data is available for this year.$2.89$0.52$2.38$5.98$4.58$1.40
2015Summary only. Only limited summary data is available for this year.$1.45$0.48$0.98$4.02$3.94$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.16$1.02$3.49$3.39$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.38$0.56$4.31
2011Summary only. Only limited summary data is available for this year.$0.65$0.09$0.56$6.07$6.62$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.14$0.95$6.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits