Civic Intelligence

The Green Scheme

990 • Fiscal year 2022 • EIN 45-1698291

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 01, 2024

Organization Profilewww.thegreenscheme.org
1453 Evarts Street NEWashington, DC 20018

(202) 361-3558

Siviq Scores

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

Liabilities / Assets

97th percentile

1.97x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.29x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-68%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$61,760

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-5.6%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$107,886

Down $113,068 (-51%) from 2021

Net Assets

Down

-$105,114

Down $113,068 (-1422%) from 2021

Liabilities

Flat

$213,000

Flat from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Down

$165,210

Down $9,750 (-5.6%) from 2021

Expenses

Up

$277,041

Up $110,505 (+66%) from 2021

Net Income

Down

-$111,831

Down $120,255 (-1428%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2014: $58,462Liabilities 2014: $0Net Assets 2014: $58,4622014Assets 2015: $19,975Liabilities 2015: $0Net Assets 2015: $19,9752015Assets 2016: $24,416Liabilities 2016: $1,891Net Assets 2016: $22,5252016Assets 2018: $20,613Liabilities 2018: $1,795Net Assets 2018: $18,8182018Assets 2019: $25,395Liabilities 2019: $905Net Assets 2019: $24,4902019Assets 2020: $19,236Liabilities 2020: $7,384Net Assets 2020: $11,8522020Assets 2021: $220,954Liabilities 2021: $213,000Net Assets 2021: $7,9542021Assets 2022: $107,886Liabilities 2022: $213,000Net Assets 2022: -$105,1142022Assets 2023: $104,053Liabilities 2023: $0Net Assets 2023: $104,0532023Assets 2024: $20,872Liabilities 2024: $0Net Assets 2024: $20,8722024

Highlighted filing

2022

Assets$107,886
Liabilities$213,000
Net Assets-$105,114
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$200K$0-$200KRevenue 2014: $245,132Expenses 2014: $115,771Net Income 2014: $129,3612014Revenue 2015: $22,590Expenses 2015: $17,087Net Income 2015: $5,5032015Revenue 2016: $33,597Expenses 2016: $31,366Net Income 2016: $2,2312016Revenue 2018: $89,070Expenses 2018: $83,204Net Income 2018: $5,8662018Revenue 2019: $117,744Expenses 2019: $113,135Net Income 2019: $4,6092019Revenue 2020: $119,096Expenses 2020: $110,084Net Income 2020: $9,0122020Revenue 2021: $174,960Expenses 2021: $166,536Net Income 2021: $8,4242021Revenue 2022: $165,210Expenses 2022: $277,041Net Income 2022: -$111,8312022Revenue 2023: $325,098Expenses 2023: $328,930Net Income 2023: -$3,8322023Revenue 2024: $212,917Expenses 2024: $296,098Net Income 2024: -$83,1812024

Highlighted filing

2022

Revenue$165,210
Expenses$277,041
Net Income-$111,831
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$165,210
Mission and Program Overview

Mission

The green scheme provides leadership, education, training andawareness on a wide variety of environmental topics from healthy living to green career pathways. We seek to empowercommunities with poor health outcomes and poor environmental conditions to promote healthy living

To teach kids about gardening, nutrition, and holistic healthy living

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,954$107,886▼ $113,068
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$220,954$107,886▼ $113,068
Liabilities
Other Liabilities$213,000$213,000→ $0
Total Liabilities$213,000$213,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,954$-105,114▼ $113,068
Total Liabilities and Net Assets / Fund Balance$220,954$107,886▼ $113,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022----$0
2021----$0
2020----$0
2019----$0
2018----$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronnie F WebbPresidentFT-$61,760$61,760
Ronnie Webb--$61,760-$61,760

Board Members and Trustees

NameTitle
India JacksonSecretary
Walter RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,210
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$165,210
Change in Net Assets
$-111,831

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Other Expenses$165,203
Salaries, Compensation, and Employee Benefits$111,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$74,368--$74,368
Current Officers, Directors, Trustees, and Key Employees$46,320$15,440-$61,760
Other Salaries and Wages$50,078--$50,078
Other Expenses$32,295--$32,295
Travel$15,109--$15,109
Insurance$1,090--$1,090
Total Functional Expenses$261,601$15,440$0$277,041

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per 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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan$213,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI - 11B

“A draft of the 990 is created by the Accountant/Tax Preparer and provided to the President who than distributes it to the Board of Directors and provides his comments. The President conducts a meeting with the Accountant/Tax Preparer to make any necessary adjustments. A revised copy of the 990 is returned to the President for a another review. Upon approval by the President, the 990 is signed and submitted to the IRS by the Accountant/Preparer (ERO).”

Part VI - Line 19

“Governing documents and financial statements available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Green Scheme
EIN
45-1698291
Phone
2023613558
Address
1453 Evarts Street NE, Washington, DC 20018

Signing Officer

Name
Ronnie Webb
Title
President
Phone
2023613558
Signed
2024-02-01
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
30

Preparer

Firm
Samar and Co Financial Solutions LLC
Address
PO BOX 657, LANHAM, MD 20703
Preparer
Christopher Wood
Phone
2407646400
Supplemental Narrative

Additional Explanations

Part IX - Line 11G

“Gasoline $85.11”

Part IX - Line 11G

“Admin Costs $102”

Part IX - Line 11G

“Miscellaneous $86”

Part IX - Line 11G

“ATM Fees $268”

Part IX - Line 11G

“Business License $750”

Part IX - Line 11G

“Travel $15,109”

Part IX - Line 11G

“Communications $3,729”

Part IX - Line 11G

“Events Costs $1,121”

Part IX - Line 11G

“Meals/Catering and Meetings $23,814”

Part IX - Line 11G

“Miscellaneous Expense $85”

Part IX - Line 11G

“Graphic Design $208”

Part IX - Line 11G

“Marketing $35”

Part IX - Line 11G

“Meetings $4,067”

Part IX - Line 11G

“Membership Cost $112”

Part IX - Line 11G

“Other Business Expense $10,397”

Part IX - Line 11G

“Professional Development $3,311”

Part IX - Line 11G

“Service Charges $627”

Part IX - Line 11G

“Staff Meetings $2,027”

Part IX - Line 11G

“Storage Unit $2,844”

Part IX - Line 11G

“Team Outing Expense $1,215”

Part IX - Line 11G

“Website $709”

Part IX - Line 11G

“Youth Outings $208”

Raw XML AppendixShowing 400 of 465 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To teach kids about gardening, nutrition, and holistic healthy living
IRS990/AllOtherContributionsAmt0165210
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Ronnie Webb
IRS990/BooksInCareOfDetail/PhoneNum02023613558
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01453 Evarts Street NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020018
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0220954
IRS990/CashNonInterestBearingGrp/EOYAmt0107886
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015440
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046320
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061760
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0165210
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0165203
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-111831
IRS990/CYSalariesCompEmpBnftPaidAmt0111838
IRS990/CYTotalExpensesAmt0277041
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0165210
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Code Green - DC youth and families gardening program. Urban agricultural program to teach youth how to grow their own fruits and vegetables
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0207781
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt074368
IRS990/FeesForServicesOtherGrp/TotalAmt074368
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt061760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Ronnie F Webb
IRS990/Form990PartVIISectionAGrp/PersonNm1India Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm2Walter Ray
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0165210
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt01090
IRS990/InsuranceGrp/TotalAmt01090
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0DC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To teach kids about gardening, nutrition, and holistic healthy living.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07954
IRS990/NetAssetsOrFundBalancesEOYAmt0-105114
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0Consultants
IRS990/OtherExpensesGrp/Desc1Supplies and Materials
IRS990/OtherExpensesGrp/ProgramServicesAmt042341
IRS990/OtherExpensesGrp/ProgramServicesAmt132295
IRS990/OtherExpensesGrp/TotalAmt042341
IRS990/OtherExpensesGrp/TotalAmt132295
IRS990/OtherLiabilitiesGrp/BOYAmt0213000
IRS990/OtherLiabilitiesGrp/EOYAmt0213000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050078
IRS990/OtherSalariesAndWagesGrp/TotalAmt050078
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Ronnie F Webb
IRS990/PriorPeriodAdjustmentsAmt0-1237
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041556
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0165210
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027704
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-111831
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165210
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0339221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0339221
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0339221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339221
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0213000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA Loan
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt0213000
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt061760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ronnie Webb
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt061760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gasoline $85.11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Admin Costs $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ATM Fees $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business License $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $15,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Communications $3,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Events Costs $1,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals/Catering and Meetings $23,814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous Expense $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Graphic Design $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Marketing $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meetings $4,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Membership Cost $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other Business Expense $10,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Professional Development $3,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Service Charges $627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Staff Meetings $2,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Storage Unit $2,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Team Outing Expense $1,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Website $709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Youth Outings $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22A draft of the 990 is created by the Accountant/Tax Preparer and provided to the President who than distributes it to the Board of Directors and provides his comments. The President conducts a meeting with the Accountant/Tax Preparer to make any necessary adjustments. A revised copy of the 990 is returned to the President for a another review. Upon approval by the President, the 990 is signed and submitted to the IRS by the Accountant/Preparer (ERO).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Governing documents and financial statements available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IX - Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IX - Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX - Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX - Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX - Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX - Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX - Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX - Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX - Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX - Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX - Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX - Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part IX - Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part IX - Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part IX - Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part IX - Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part IX - Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part IX - Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part IX - Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part IX - Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part IX - Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Part IX - Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Part VI - 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Part VI - Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220954
IRS990/TotalAssetsEOYAmt0107886
IRS990/TotalAssetsGrp/BOYAmt0220954
IRS990/TotalAssetsGrp/EOYAmt0107886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165210
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277041

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,886
Liabilities
$213,000
Net assets
-$105,114
Revenue
$165,210
Expenses
$277,041
Net income
-$111,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.13$2.96$0.83
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$3.25$3.29$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.08$2.13$1.05$1.65$2.77$1.12
2021Detailed filing. Detailed filing data is available for this year.$2.21$2.13$0.08$1.75$1.67$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$1.19$1.10$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$1.18$1.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.89$0.83$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.23$0.34$0.31$0.02
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.23$0.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.45$1.16$1.29