Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$645,478
Up $229,833 (+55%) from 2020
Net Assets
Up$602,447
Up $355,973 (+144%) from 2020
Liabilities
Down$43,031
Down $126,140 (-75%) from 2020
Revenue And Expenses
Revenue
Up$1,012,750
Up $293,584 (+41%) from 2020
Expenses
Down$656,777
Down $164,887 (-20%) from 2020
Net Income
Up$355,973
Up $458,471 (+447%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Feb 22, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $1,042,286
Mission and Program Overview
Mission
Accelerate the growth of anti-trafficking and root cause organizations to impact more people globally. We envision a world where exploiters are stopped, vulnerable people have livelihoods, and trafficking survivors pursue lives of freedom and impact.
Accelerate the growth of anti-trafficking and root cause organizationsto impact more people globally. We envision a world where exploitersare stopped, vulnerable people have livelihoods, and traffickingsurvivors pursue lives of freedom and impact.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $229,839 | $468,002 | ▲ $238,163 |
| Savings and Temporary Cash Investments | $0 | $118,199 | ▲ $118,199 |
| Pledges and Grants Receivable | $180,000 | $57,500 | ▼ $122,500 |
| Inventories for Sale or Use | $1,128 | $1,128 | → $0 |
| Land, Buildings, and Equipment, Net | $4,678 | $649 | ▼ $4,029 |
| Total Assets | $415,645 | $645,478 | ▲ $229,833 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $128,300 | $0 | ▼ $128,300 |
| Accounts Payable and Accrued Expenses | $40,871 | $43,031 | ▲ $2,160 |
| Total Liabilities | $169,171 | $43,031 | ▼ $126,140 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $66,474 | $544,947 | ▲ $478,473 |
| Net Assets With Donor Restrictions | $180,000 | $57,500 | ▼ $122,500 |
| Total Net Assets Fund Balance | $246,474 | $602,447 | ▲ $355,973 |
| Total Liabilities and Net Assets / Fund Balance | $415,645 | $645,478 | ▲ $229,833 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $649 | $26,153 | $26,802 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Matthes | COO | FT | $78,380 | $11,177 | $89,557 |
| Nathanael Baardson | CEO | FT | $84,227 | $112 | $84,339 |
| Jenny Matthes | CPO | FT | $72,389 | $9,789 | $82,178 |
Board Members and Trustees
| Name | Title |
|---|---|
| Austin Morris | Chairman and Treasurer |
| Cindy Stadum | Vice-chair |
| Doug Rogness | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,041,712
- Program Service Revenue
- $574
- Investment Income
- $0
- Other Revenue
- $-29,536
- All Other Contributions
- $671,041
- Change in Net Assets
- $355,973
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,012,750
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $34,783
- Total Revenue per Audited Statements
- $1,047,533
- Total Revenue per Form 990
- $1,012,750
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $494,598 |
| Other Expenses | $162,179 |
| Total Fundraising Expense | $157,526 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $148,523 | $35,851 | $71,700 | $256,074 |
| Other Salaries and Wages | $102,503 | $24,742 | $49,484 | $176,729 |
| Fees for Services Accounting | - | $44,036 | - | $44,036 |
| Payroll Taxes | $25,221 | $6,088 | $12,175 | $43,484 |
| Other Expenses | - | $30,000 | - | $30,000 |
| Fees for Services Other | $14,146 | - | $8,670 | $22,816 |
| Occupancy | $11,736 | $4,872 | $5,535 | $22,143 |
| Office Expenses | $1,314 | $11,006 | $3,328 | $15,648 |
| Other Employee Benefits | $7,213 | $1,741 | $3,482 | $12,436 |
| Information Technology | $2,175 | $8,702 | - | $10,877 |
| Advertising | - | $10,325 | - | $10,325 |
| Pension Plan Contributions | $3,407 | $823 | $1,645 | $5,875 |
| Depreciation Depletion | $1,343 | $1,343 | $1,343 | $4,029 |
| Insurance | - | $1,760 | - | $1,760 |
| Travel | $381 | - | $164 | $545 |
| Total Functional Expenses | $317,962 | $181,289 | $157,526 | $656,777 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $691,560 |
| Expenses per Audited Statements | $656,777 |
| Total Expenses per Form 990 | $656,777 |
| Expenses Not Reported on Form 990 | $34,783 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $29,536 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Event | $134,200 | - | $25,576 | - |
| Giving Hearts Day | $108,171 | - | $3,960 | - |
| Total Events | $242,371 | - | $29,536 | $-29,536 |
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
- Business relationship with 35% controlled entity
- No
- 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 A, Line 2
“Jenny matthes (cpo) and mark matthes (coo) are husband and wife.”
Form 990, Part VI, Section B, Line 11B
“The board reviews via email as part of their board package.”
Form 990, Part VI, Section B, Line 12C
“Members will annually disclose their involvements with other organizations or with vendors and any association that might be reasonably seen as representing a conflict of interest. If a board member has a personal or private interest in any matter pending before the board, the member shall disclose such interest to the board and shall not attempt to influence the decisions of other board members. Upon request by the board of directors or committee chair, an interested person may make a presentation at the board or committee meeting regarding the proposed transaction or arrangement; but whether or not such presentation is made, the interested person shall leave the meeting during the discussion of, and the vote on, the proposed transaction or arrangement that results in the conflict of interest. Each board member is expected to complete and sign an annual affirmation and conflict of interest statement, which covers, among other things, board conflicts of interest, in accordance with laws of the state governing not-for-profit organizations, and other expectations of board members.”
Form 990, Part VI, Section B, Line 15
“The ceo's salary is set annually by the board of directors. The ceo as sole agent has the vested authority of the board to unilaterally determine compensation of coo, cpo, and all other employees based on ceo's researched salary rates pertaining to similar roles at comparable organizations of similar size, budget, and location. The ceo does not require approval of his/her employees' salaries by any independent persons.”
Form 990, Part VI, Section C, Line 18
“The organization makes these documents available to the public upon request.”
Form 990, Part VI, Section C, Line 19
“The organization does not make these documents availiable to the public.”
Filing and Contact Details
Filer
- Filer Name
- Unseen
- EIN
- 45-1068854
- Phone
- 7012613598
- Address
- 614 MAIN AVE STE 200, FARGO, ND 58103
Signing Officer
- Name
- Nathanael Baardson
- Title
- CEO
- Phone
- 7012613598
- Signed
- 2022-02-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nathanael Baardson
- Formed
- 2011
- Legal Domicile
- Nd
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 11
- Volunteers
- 0
Preparer
- Firm
- DUGAN & LOPATKA CPA'S PC
- Address
- 4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
- Preparer
- Ron Marklund
- Phone
- 6306654440
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contractor: program service expenses 14,146. Management and general expenses 0. Fundraising expenses 8,670. Total expenses 22,816.”
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization has been determined by the internal revenue service to be exempt from income tax under section 501(c)(3) of the internal revenue code and is exempt from federal income taxes, except for taxes on unrelated business income generated from unrelated trade or business activities. The organization did not have unrelated business income for the years ended june 30, 2021 and 2020. Accordingly, no provision for income tax has been established. The organization files informational returns in the u.s. Federal jurisdiction and various states. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for fiscal years before 2018. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 29,536.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 29,536.”
Raw XML AppendixShowing 400 of 442 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/Desc | 0 | UNSEEN HELPED RAISE $4,127,843 TOWARD PROGRAM SERVICES TO RUN ITS OWN PROGRAM OPERATION AND TO EXPAND PROGRAM SERVICE CAPACITY OF ITS PARTNERS. THIS $4,127,843 IN PROGRAM INVESTMENT REPRESENTS 85% OF $4,854,370 IN TOTAL AIDED-RAISED FUNDS BY UNSEEN. THE REMAINING 15% RAISED REPRESENTS 8% FOR SUPPORT SERVICES (4% MANAGEMENT AND GENERAL, AND 4% FUNDRAISING [SEE P5 IN AUDIT]), AND 7% IN INCREASED CHANGE OF ASSETS FOR UNSEEN. |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1741 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7213 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12436 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNCOLLECTIBLE PLEDGE EX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49484 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24742 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 102503 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 176729 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12175 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6088 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25221 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43484 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1645 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 823 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3407 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5875 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 180000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 57500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NATHANAEL BAARDSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 323100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 574 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 719578 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 151360 |
| IRS990/PYOtherRevenueAmt | 0 | -725 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 313 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -102498 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 670304 |
| IRS990/PYTotalExpensesAmt | 0 | 821664 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 719166 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 355973 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 574 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 118199 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 27700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 27700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1041712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 719577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1150133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 648521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 554598 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4114541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2879 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6889 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4093730 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 27700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 27700 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1042286 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 719891 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1153255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 651400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 554598 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4121430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1042286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 719891 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1153255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 651400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 554598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4121430 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 5247 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 5247 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 649 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26153 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26802 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 34783 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 656777 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 29536 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 29536 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 34783 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1012750 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME GENERATED FROM UNRELATED TRADE OR BUSINESS ACTIVITIES. THE ORGANIZATION DID NOT HAVE UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2021 AND 2020. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN ESTABLISHED. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND VARIOUS STATES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2018. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 29,536. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 29,536. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 649 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 656777 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1012750 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1047533 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 691560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 242371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 134200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 108171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GIVING HEARTS DAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 134200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 108171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 242371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -29536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 29536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 25576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3960 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JENNY MATTHES (CPO) AND MARK MATTHES (COO) ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS VIA EMAIL AS PART OF THEIR BOARD PACKAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS WILL ANNUALLY DISCLOSE THEIR INVOLVEMENTS WITH OTHER ORGANIZATIONS OR WITH VENDORS AND ANY ASSOCIATION THAT MIGHT BE REASONABLY SEEN AS REPRESENTING A CONFLICT OF INTEREST. IF A BOARD MEMBER HAS A PERSONAL OR PRIVATE INTEREST IN ANY MATTER PENDING BEFORE THE BOARD, THE MEMBER SHALL DISCLOSE SUCH INTEREST TO THE BOARD AND SHALL NOT ATTEMPT TO INFLUENCE THE DECISIONS OF OTHER BOARD MEMBERS. UPON REQUEST BY THE BOARD OF DIRECTORS OR COMMITTEE CHAIR, AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING REGARDING THE PROPOSED TRANSACTION OR ARRANGEMENT; BUT WHETHER OR NOT SUCH PRESENTATION IS MADE, THE INTERESTED PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE PROPOSED TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. EACH BOARD MEMBER IS EXPECTED TO COMPLETE AND SIGN AN ANNUAL AFFIRMATION AND CONFLICT OF INTEREST STATEMENT, WHICH COVERS, AMONG OTHER THINGS, BOARD CONFLICTS OF INTEREST, IN ACCORDANCE WITH LAWS OF THE STATE GOVERNING NOT-FOR-PROFIT ORGANIZATIONS, AND OTHER EXPECTATIONS OF BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CEO'S SALARY IS SET ANNUALLY BY THE BOARD OF DIRECTORS. THE CEO AS SOLE AGENT HAS THE VESTED AUTHORITY OF THE BOARD TO UNILATERALLY DETERMINE COMPENSATION OF COO, CPO, AND ALL OTHER EMPLOYEES BASED ON CEO'S RESEARCHED SALARY RATES PERTAINING TO SIMILAR ROLES AT COMPARABLE ORGANIZATIONS OF SIMILAR SIZE, BUDGET, AND LOCATION. THE CEO DOES NOT REQUIRE APPROVAL OF HIS/HER EMPLOYEES' SALARIES BY ANY INDEPENDENT PERSONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILIABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACTOR: PROGRAM SERVICE EXPENSES 14,146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,670. TOTAL EXPENSES 22,816. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ND |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 415645 |
| IRS990/TotalAssetsEOYAmt | 0 | 645478 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 415645 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 645478 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1041712 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 157526 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 181289 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 317962 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 656777 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 169171 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 43031 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 169171 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43031 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 246474 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 602447 |
| IRS990/TotalOtherCompensationAmt | 0 | 21078 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 317962 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 574 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 234996 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -29536 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 574 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1012750 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 415645 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 645478 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 164 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 381 |
| IRS990/TravelGrp/TotalAmt | 0 | 545 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 128300 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $645,478
- Liabilities
- $43,031
- Net assets
- $602,447
- Revenue
- $1,012,750
- Expenses
- $656,777
- Net income
- $355,973
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