Civic Intelligence

Praxis Inc.

990 • Fiscal year 2016 • EIN 45-0967206

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

Organization Profilewww.praxislabs.org

View Organization Page

409 W 45th Street No 3New York, NY 10036

(310) 357-1523

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

4.7%

Higher net margin than 48% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$190,531

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

70%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$256,603

Down $32,176 (-11%) from 2015

Net Assets

Up

$242,798

Up $84,655 (+54%) from 2015

Liabilities

Down

$13,805

Down $116,831 (-89%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin48th percentile

Revenue

Up

$1,792,228

Up $737,985 (+70%) from 2015

Expenses

Up

$1,707,573

Up $452,694 (+36%) from 2015

Net Income

Up

$84,655

Up $285,291 (+142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $262,931Liabilities 2011: $4,008Net Assets 2011: $258,9232011Assets 2012: $315,976Liabilities 2012: $5,148Net Assets 2012: $310,8282012Assets 2013: $326,739Liabilities 2013: $6,646Net Assets 2013: $320,0932013Assets 2014: $398,407Liabilities 2014: $39,628Net Assets 2014: $358,7792014Assets 2015: $288,779Liabilities 2015: $130,636Net Assets 2015: $158,1432015Assets 2016: $256,603Liabilities 2016: $13,805Net Assets 2016: $242,7982016Assets 2017: $443,221Liabilities 2017: $202,295Net Assets 2017: $240,9262017Assets 2018: $783,343Liabilities 2018: $224,659Net Assets 2018: $558,6842018Assets 2019: $1,375,045Liabilities 2019: $307,458Net Assets 2019: $1,067,5872019Assets 2020: $2,196,618Liabilities 2020: $436,961Net Assets 2020: $1,759,6572020Assets 2021: $3,068,328Liabilities 2021: $196,377Net Assets 2021: $2,871,9512021Assets 2022: $3,579,268Liabilities 2022: $433,404Net Assets 2022: $3,145,8642022Assets 2023: $4,549,151Liabilities 2023: $974,346Net Assets 2023: $3,574,8052023Assets 2024: $5,407,472Liabilities 2024: $891,048Net Assets 2024: $4,516,4242024

Highlighted filing

2016

Assets$256,603
Liabilities$13,805
Net Assets$242,798
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $367,348Expenses 2011: $108,425Net Income 2011: $258,9232011Expenses 2012: $484,6212012Expenses 2013: $585,6042013Revenue 2014: $907,836Expenses 2014: $869,150Net Income 2014: $38,6862014Revenue 2015: $1,054,243Expenses 2015: $1,254,879Net Income 2015: -$200,6362015Revenue 2016: $1,792,228Expenses 2016: $1,707,573Net Income 2016: $84,6552016Revenue 2017: $2,545,155Expenses 2017: $2,451,142Net Income 2017: $94,0132017Revenue 2018: $3,169,856Expenses 2018: $2,852,098Net Income 2018: $317,7582018Revenue 2019: $4,112,118Expenses 2019: $3,582,165Net Income 2019: $529,9532019Revenue 2020: $3,839,905Expenses 2020: $3,147,835Net Income 2020: $692,0702020Revenue 2021: $4,191,471Expenses 2021: $3,079,177Net Income 2021: $1,112,2942021Revenue 2022: $5,600,439Expenses 2022: $5,326,526Net Income 2022: $273,9132022Revenue 2023: $6,898,049Expenses 2023: $6,469,110Net Income 2023: $428,9392023Revenue 2024: $8,549,565Expenses 2024: $7,626,800Net Income 2024: $922,7652024

Highlighted filing

2016

Revenue$1,792,228
Expenses$1,707,573
Net Income$84,655
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,792,228
Mission and Program Overview

Mission

The mission of the Organization is to provide Praxis Fellows with the knowledge and network needed to develop high-impact organizations, all within an environment that allows for an exploration of how to embody the Gospel within their work.

To motive, educate and resource Christians to purse redemptive entrepreneurship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,556$132,535▼ $28,021
Pledges and Grants Receivable$75,000$75,000→ $0
Land, Buildings, and Equipment, Net$25,200$30,533▲ $5,333
Accounts Receivable$21,637$18,356▼ $3,281
Prepaid Expenses and Deferred Charges$6,207$0▼ $6,207
Savings and Temporary Cash Investments$179$179→ $0
Total Assets$288,779$256,603▼ $32,176
Liabilities
Accounts Payable and Accrued Expenses$130,636$13,805▼ $116,831
Total Liabilities$130,636$13,805▼ $116,831
Net Assets / Fund Balance
Unrestricted Net Assets$148,004$157,659▲ $9,655
Temporarily Rstr Net Assets$10,139$85,139▲ $75,000
Total Net Assets Fund Balance$158,143$242,798▲ $84,655
Total Liabilities and Net Assets / Fund Balance$288,779$256,603▼ $32,176

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,533$4,667$35,200
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave BlanchardPresidentFT$157,500$33,413$190,913
Josh KwanSecretary (part year)FT$104,115-$104,115

Board Members and Trustees

NameTitle
Kurt KeilhackerBoard Chair
April ChapmanDirector
Henry KaestnerDirector
Mike BontragerDirector
Steve GravesSecretary & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,316,881
Program Service Revenue
$469,265
Investment Income
$0
Other Revenue
$6,082
All Other Contributions
$1,316,881
Change in Net Assets
$84,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,792,228
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,792,228
Total Revenue per Form 990
$1,792,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,035,920
Salaries, Compensation, and Employee Benefits$640,153
Total Fundraising Expense$98,620
Grants and Similar Amounts Paid$31,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$531,197$3,695$14,270$549,162
Current Officers, Directors, Trustees, and Key Employees$251,348$46,303$49,266$346,917
Fees for Services Other$243,050$9,807$2,715$255,572
Other Salaries and Wages$170,728$21,297$22,660$214,685
Occupancy-$48,165-$48,165
Office Expenses$3,143$28,098$9,709$40,950
Other Employee Benefits-$40,041-$40,041
Payroll Taxes$94$38,416-$38,510
Grants to Domestic Individuals$31,500--$31,500
Fees for Services Accounting-$19,837-$19,837
Fees for Services Legal-$12,488-$12,488
Information Technology-$7,228-$7,228
Conferences and Meetings-$6,043-$6,043
Depreciation Depletion-$4,667-$4,667
Other Expenses$3,520$9,306-$3,520
Insurance$1,044--$1,044
Advertising-$80-$80
Total Functional Expenses$1,313,482$295,471$98,620$1,707,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,707,573
Total Expenses per Audited Statements$1,707,573
Total Expenses per Form 990$1,707,573
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Courtney BlanchardFamily Member of PresidentW-2 wagesNo$4,048
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
Yes
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 A, line 8B

“The organization does not have any committees with authority to act on behalf of the governing body. Therefore, this question was answered no in accordance with the instructions.”

Form 990, Part VI, Section B, line 11

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the President. The Board receives a copy of the return prior to filing with the IRS.”

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

“Officers and board members sign annual conflict of interest statements which are reviewed by the President. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15

“The process for approving compensation is approved by the Board at the executive session, and comparable data is used. The process is recorded in the minutes. The President is not included in the discussion of compensation. Form 990, Part VI, Section B, Line 15b: The process for approving compensation for other officers is set by the President and approved by the Board at the same time of the approval of the annual budget. Comparable data of other similiar organizations as well as cost of living factors are used in determining reasonable compensation. The process is recorded in the board meeting minutes.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Praxis Inc
EIN
45-0967206
Phone
3103571523
Address
409 W 45th Street No 3, New York, NY 10036

Signing Officer

Name
David Blanchard
Title
President
Phone
3103571523
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Blanchard
Formed
2011
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
Capin Crouse LLP
Address
972 Emerson Parkway Ste A, Greenwood, IN 46143
Preparer
Francis K Brown II
Phone
3178852620
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other professional fees: Program service expenses 243,050. Management and general expenses 9,807. Fundraising expenses 2,715. Total expenses 255,572.”

Form 990, Part XII, Line 2C

“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of September 30, 2016 and 2015, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Organization files information tax returns in the U.S. The Organization is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2011.”

Raw XML AppendixShowing 400 of 460 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/Desc0We imagine a world where following Christ is regularly lived out, resulting in a beautiful expression of the way of Jesus in the world. We believe a key to path to that future is to build a creative engine for redemptive entrepreneurship. We're working to create a hybrid of a new kind of university and a venture group, training entrepreneurs through programs & thoughtful content while building a community of capital, talent, discipleship, and expertise to help form and advance important ideas into culture for the good of everyone.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0David Blanchard
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Accel program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0469265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0469265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0831447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0121000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0689611
IRS990/PYOtherRevenueAmt010662
IRS990/PYProgramServiceRevenueAmt0212134
IRS990/PYRevenuesLessExpensesAmt0-200636
IRS990/PYSalariesCompEmpBnftPaidAmt0444268
IRS990/PYTotalExpensesAmt01254879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01054243
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084655
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0475347
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2014 Amount: $ 10,662. 2015 Amount: $ 6,082.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01316881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0831447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0694422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03564668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01304111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010662
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016744
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70620
IRS990ScheduleA/PublicSupportPY170Pct00.84180
IRS990ScheduleA/PublicSupportTotal170Amt02529384
IRS990ScheduleA/SubstantialContributorsTotAmt01035284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01316881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0831447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0694422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0354880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03564668
IRS990ScheduleA/TotalSupportAmt03581591
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01707573
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030533
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035200
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01792228
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of September 30, 2016 and 2015, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Organization files information tax returns in the U.S. The Organization is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030533
IRS990ScheduleD/TotalExpensesPerForm990Amt01707573
IRS990ScheduleD/TotalRevenuePerForm990Amt01792228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01792228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01707573
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Stipends
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Stipends are given to Fellows placed into internships with various organizations as part of The Future Founders program.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dave Blanchard
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Courtney Blanchard
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family Member of President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04048
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0W-2 wages
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have any committees with authority to act on behalf of the governing body. Therefore, this question was answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by an independent CPA firm and reviewed in detail by the President. The Board receives a copy of the return prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers and board members sign annual conflict of interest statements which are reviewed by the President. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any decision with regard to matters affected by the relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process for approving compensation is approved by the Board at the executive session, and comparable data is used. The process is recorded in the minutes. The President is not included in the discussion of compensation. Form 990, Part VI, Section B, Line 15b: The process for approving compensation for other officers is set by the President and approved by the Board at the same time of the approval of the annual budget. Comparable data of other similiar organizations as well as cost of living factors are used in determining reasonable compensation. The process is recorded in the board meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other professional fees: Program service expenses 243,050. Management and general expenses 9,807. Fundraising expenses 2,715. Total expenses 255,572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/StatesWhereCopyOfReturnIsFldCd2NC
IRS990/StatesWhereCopyOfReturnIsFldCd3TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010139
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt085139
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0288779
IRS990/TotalAssetsEOYAmt0256603
IRS990/TotalAssetsGrp/BOYAmt0288779
IRS990/TotalAssetsGrp/EOYAmt0256603
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01316881
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt098620
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0295471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01313482
IRS990/TotalFunctionalExpensesGrp/TotalAmt01707573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130636
IRS990/TotalLiabilitiesEOYAmt013805
IRS990/TotalLiabilitiesGrp/BOYAmt0130636

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,603
Liabilities
$13,805
Net assets
$242,798
Revenue
$1,792,228
Expenses
$1,707,573
Net income
$84,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.89$4.52$8.55$7.63$0.92
2023Summary only. Only limited summary data is available for this year.$4.55$0.97$3.57$6.90$6.47$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.43$3.15$5.60$5.33$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.20$2.87$4.19$3.08$1.11
2020Summary only. Only limited summary data is available for this year.$2.20$0.44$1.76$3.84$3.15$0.69
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.31$1.07$4.11$3.58$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.22$0.56$3.17$2.85$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.20$0.24$2.55$2.45$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.24$1.79$1.71$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.13$0.16$1.05$1.25$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.91$0.87$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.48
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.37$0.11$0.26