Civic Intelligence

Saving Innocence Inc.

990 • Fiscal year 2017 • EIN 45-2049173

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization ProfileWWW.SAVINGINNOCENCE.ORG
PO Box 93037Los Angeles, CA 90093

(818) 859-5756

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$128,642

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

197%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$688,829

Up $457,127 (+197%) from 2016

Net Assets

Up

$647,688

Up $419,922 (+184%) from 2016

Liabilities

Up

$41,141

Up $37,205 (+945%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin80th percentile

Revenue

Up

$1,723,724

Up $827,422 (+92%) from 2016

Expenses

Up

$1,320,581

Up $458,980 (+53%) from 2016

Net Income

Up

$403,143

Up $368,442 (+1062%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $0Liabilities 2010: $02010Assets 2011: $5,209Liabilities 2011: $0Net Assets 2011: $5,2092011Assets 2012: $106,207Liabilities 2012: $0Net Assets 2012: $106,2072012Assets 2013: $122,641Liabilities 2013: $2,096Net Assets 2013: $120,5452013Assets 2014: $157,396Liabilities 2014: $5,596Net Assets 2014: $151,8002014Assets 2015: $173,709Liabilities 2015: $15,996Net Assets 2015: $157,7132015Assets 2016: $231,702Liabilities 2016: $3,936Net Assets 2016: $227,7662016Assets 2017: $688,829Liabilities 2017: $41,141Net Assets 2017: $647,6882017Assets 2018: $1,242,247Liabilities 2018: $49,850Net Assets 2018: $1,192,3972018Assets 2019: $1,873,011Liabilities 2019: $140,138Net Assets 2019: $1,732,8732019Assets 2020: $2,412,925Liabilities 2020: $386,766Net Assets 2020: $2,026,1592020Assets 2021: $3,701,207Liabilities 2021: $155,359Net Assets 2021: $3,545,8482021Assets 2022: $3,991,656Liabilities 2022: $348,895Net Assets 2022: $3,642,7612022Assets 2023: $3,483,407Liabilities 2023: $194,959Net Assets 2023: $3,288,4482023Assets 2024: $3,237,784Liabilities 2024: $507,759Net Assets 2024: $2,730,0252024

Highlighted filing

2017

Assets$688,829
Liabilities$41,141
Net Assets$647,688
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $8,059Expenses 2011: $2,850Net Income 2011: $5,2092011Expenses 2012: $113,4952012Revenue 2013: $314,744Expenses 2013: $300,406Net Income 2013: $14,3382013Revenue 2014: $546,307Expenses 2014: $515,052Net Income 2014: $31,2552014Revenue 2015: $632,789Expenses 2015: $632,467Net Income 2015: $3222015Revenue 2016: $896,302Expenses 2016: $861,601Net Income 2016: $34,7012016Revenue 2017: $1,723,724Expenses 2017: $1,320,581Net Income 2017: $403,1432017Revenue 2018: $1,911,771Expenses 2018: $1,367,062Net Income 2018: $544,7092018Revenue 2019: $2,668,426Expenses 2019: $2,127,950Net Income 2019: $540,4762019Revenue 2020: $2,861,396Expenses 2020: $2,568,110Net Income 2020: $293,2862020Revenue 2021: $4,289,755Expenses 2021: $2,770,066Net Income 2021: $1,519,6892021Revenue 2022: $3,532,747Expenses 2022: $3,435,834Net Income 2022: $96,9132022Revenue 2023: $3,383,761Expenses 2023: $3,743,720Net Income 2023: -$359,9592023Revenue 2024: $2,941,299Expenses 2024: $3,583,900Net Income 2024: -$642,6012024

Highlighted filing

2017

Revenue$1,723,724
Expenses$1,320,581
Net Income$403,143
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$1,814,576
Mission and Program Overview

Mission

The mission of saving innocence is to protect human worth by confronting exploitation. We serve victims of all forms of trafficking through strategic partnerships with local law enforcement, social service providers, community organizations, and governmental organizations.

The mission of saving innocence is to rescue and restore child victims of sex trafficking through strategic partnerships with law enforcement, social service providers, schools and other frontline professionals, while mobilizing communities to prevent abuse and increase neighborhood safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$211,848$480,976▲ $269,128
Accounts Receivable-$110,241-
Savings and Temporary Cash Investments-$47,508-
Pledges and Grants Receivable$14,000$25,000▲ $11,000
Land, Buildings, and Equipment, Net$1,254$20,209▲ $18,955
Prepaid Expenses and Deferred Charges$2,800$3,095▲ $295
Total Assets$231,702$688,829▲ $457,127
Other Assets Total$1,800$1,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,978$41,141▲ $38,163
Other Liabilities$958$0▼ $958
Total Liabilities$3,936$41,141▲ $37,205
Net Assets / Fund Balance
Unrestricted Net Assets$227,766$622,688▲ $394,922
Temporarily Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$227,766$647,688▲ $419,922
Total Liabilities and Net Assets / Fund Balance$231,702$688,829▲ $457,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,209$8,204$28,413
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan SmythExecutive DirectorFT$128,642-$128,642
Kimberly BiddlePresident and CEOFT$117,375$4,317$121,692

Board Members and Trustees

NameTitle
Drew CrofftonBoard Member
Heidi TuttleBoard Member
Jimmy HutchesonBoard Member
Michelle TalleyBoard Member
Mike BooneBoard Member
Sherry KangBoard Member
Tyler KrohnBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,130,463
Program Service Revenue
$646,218
Investment Income
$0
Other Revenue
$-52,957
All Other Contributions
$1,105,813
Change in Net Assets
$403,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,723,724
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,852
Total Revenue per Audited Statements
$1,814,576
Total Revenue per Form 990
$1,723,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$897,908
Other Expenses$422,673
Total Fundraising Expense$76,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,355$20,807-$544,162
Current Officers, Directors, Trustees, and Key Employees$210,851$18,780$19,604$249,235
Fees for Services Other$115,857-$14,092$129,949
Payroll Taxes$62,496$3,389$1,662$67,547
Occupancy$41,052$9,311$3,285$53,648
Office Expenses$41,545$3,819$4,317$49,681
Other Employee Benefits$36,964--$36,964
Travel$33,982$169$1,100$35,251
Fees for Services Accounting$13,092$3,491$873$17,456
All Other Expenses$3,470$1,654$11,137$16,261
Other Expenses$0$14,000$0$14,000
Insurance$7,362$1,963$491$9,816
Depreciation Depletion-$1,528-$1,528
Advertising$800$110$90$1,000
Fees for Services Legal-$180-$180
Total Functional Expenses$1,165,089$79,201$76,291$1,320,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,411,433
Expenses per Audited Statements$1,320,581
Total Expenses per Form 990$1,320,581
Expenses Not Reported on Form 990$90,852
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 ItemAmount
Fundraising Direct Expenses$90,852
Fundraising Gross Income$37,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$62,545$37,895$498$37,397
Total Events$62,545$37,895$90,852$-52,957
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
Audit committee
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

Form 990, Part VI, Section B, Line 11B

“The governing body reviews the form 990 prior to filing the informational return.”

Form 990, Part VI, Section C, Line 18

“All informational return documents are available to the public either through www.guidestar.org or upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are not made available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Saving Innocence Inc
EIN
45-2049173
Phone
8188595756
Address
PO BOX 93037, LOS ANGELES, CA 90093

Signing Officer

Name
Alan Smyth
Title
Executive Director
Phone
8188595756
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Smyth
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
75

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON STREET NE, ALBUQUERQUE, NM 87109
Preparer
James M Haynes
Phone
5053381500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit charitable corporation and has been recognized as tax-exempt under section 501(c)(3) of the internal revenue code. The organization has adopted accounting principles generally accepted in the united states of america, as they relate to uncertain tax positions, and has evaluated its tax positions taken for open tax years. Currently, the 2014, 2015 and 2016 tax years are open and subject to examination by the internal revenue service and the california taxation and revenue department. Management believes that the activities of the organization are within their tax-exempt purpose, and that there are no uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 90,852.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 90,852.”

Raw XML AppendixShowing 400 of 456 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt036964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036964
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM
IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAISING
IRS990/OtherExpensesGrp/Desc2IN KIND EXPENSE - SOFTW
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt119640
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314000
IRS990/OtherExpensesGrp/ProgramServicesAmt056263
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt218000
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt056263
IRS990/OtherExpensesGrp/TotalAmt119640
IRS990/OtherExpensesGrp/TotalAmt218000
IRS990/OtherExpensesGrp/TotalAmt314000
IRS990/OtherLiabilitiesGrp/BOYAmt0958
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0523355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0544162
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01662
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03389
IRS990/PayrollTaxesGrp/ProgramServicesAmt062496
IRS990/PayrollTaxesGrp/TotalAmt067547
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03095
IRS990/PrincipalOfficerNm0ALAN SMYTH
IRS990/PriorPeriodAdjustmentsAmt016779
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0646218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0646218
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0940931
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0260746
IRS990/PYOtherRevenueAmt0-44629
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034701
IRS990/PYSalariesCompEmpBnftPaidAmt0600855
IRS990/PYTotalExpensesAmt0861601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0896302
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0403143
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0646218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047508
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 1,618. 2014 AMOUNT: $ 3,200. 2015 AMOUNT: $ 2,389. 2016 AMOUNT: $ 498. 2017 AMOUNT: $ 0. FUNDRAISING - 2017 AMOUNT: $ 37,895.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01130463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0940931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0546612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0543107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03474239
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0649076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01618
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98700
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt03474239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01130463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0940931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0546612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0543107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03474239
IRS990ScheduleA/TotalSupportAmt03519839
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028413
IRS990ScheduleD/ExpensesNotReportedAmt090852
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01320581
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt090852
IRS990ScheduleD/OtherRevenueAmt090852
IRS990ScheduleD/RevenueNotReportedAmt090852
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01723724
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CHARITABLE CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AS THEY RELATE TO UNCERTAIN TAX POSITIONS, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR OPEN TAX YEARS. CURRENTLY, THE 2014, 2015 AND 2016 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA TAXATION AND REVENUE DEPARTMENT. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF THE ORGANIZATION ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 90,852.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 90,852.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020209
IRS990ScheduleD/TotalExpensesPerForm990Amt01320581
IRS990ScheduleD/TotalRevenuePerForm990Amt01723724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01814576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01411433
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090852
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt020052
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt020052
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01396
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037895
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-52957
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0498
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt068906
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt068906
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE FORM 990 PRIOR TO FILING THE INFORMATIONAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THROUGH WWW.GUIDESTAR.ORG OR UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0231702
IRS990/TotalAssetsEOYAmt0688829
IRS990/TotalAssetsGrp/BOYAmt0231702
IRS990/TotalAssetsGrp/EOYAmt0688829
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01130463
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076291
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01165089
IRS990/TotalFunctionalExpensesGrp/TotalAmt01320581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03936
IRS990/TotalLiabilitiesEOYAmt041141
IRS990/TotalLiabilitiesGrp/BOYAmt03936
IRS990/TotalLiabilitiesGrp/EOYAmt041141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0647688
IRS990/TotalOtherCompensationAmt04317
IRS990/TotalProgramServiceExpensesAmt01165089
IRS990/TotalProgramServiceRevenueAmt0646218
IRS990/TotalReportableCompFromOrgAmt0246017
IRS990/TotalRevenueGrp/ExclusionAmt0-52957
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0646218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01723724
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$688,829
Liabilities
$41,141
Net assets
$647,688
Revenue
$1,723,724
Expenses
$1,320,581
Net income
$403,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.51$2.73$2.94$3.58$0.64
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.19$3.29$3.38$3.74$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.35$3.64$3.53$3.44$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.16$3.55$4.29$2.77$1.52
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.39$2.03$2.86$2.57$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.14$1.73$2.67$2.13$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$1.91$1.37$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$1.72$1.32$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.90$0.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.16$0.63$0.63$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.55$0.52$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.31$0.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.01$0.00$0.01
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00