Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2012 • EIN 45-2752227
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,230,547
Up $922,869 (+71%) from 2011
Net Assets
Up$2,115,081
Up $809,179 (+62%) from 2011
Liabilities
Up$115,466
Up $113,690 (+6401%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,850,786
Up $1,689,373 (+1047%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Born this way foundation is committed to connecting youth in safe ways and empowering them with skills and opportunities that will inspire them to create a kinder and braver world.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1776 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 105386 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE GRANT AWARDED BY THE MACARTHUR FOUNDATION SUPPORTED THE DEVELOPMENT OF A YOUTH OUTREACH PROGRAM, BADGES FOR CIVIC ENGAGEMENT, AND A MOBILE VERSION OF YOUMEDIA. THE GRANT WAS ALSO USED TO OUTREACH TO ADULTS SEEKING TO ENCOURAGE SCHOOLS, AFTERSCHOOL PROGRAMS, AND COMMUNITY ORGANIZATIONS TO IMPLEMENT DIGITAL CITIZENSHIP CRITERIA. |
| IRS990/Activity2/Expense | 0 | 413199 |
| IRS990/Activity2/Revenue | 0 | 500000 |
| IRS990/Activity3/Description | 0 | 24 YOUTH PARTICIPATED IN YOUTH ADVISORY BOARD (YAB) SUMMIT IN AUGUST 2012. DURING THE SUMMIT, YAB MEMBERS PROVIDED HONEST AND CONSTRUCTIVE FEEDBACK AND GUIDANCE ON THE FOUNDATION'S UPCOMING PROGRAMS. THE GOAL OF YAB IS TO REFLECT AND MAGNIFY THE STRENGTH, DETERMINATION, CREATIVITY AND CAPACITY OF OUR YOUTH AND TO HAVE THEM PROVIDE INSIGHT ON THE ISSUES THAT ARE MOST IMPORTANT TO THEM. |
| IRS990/Activity3/Expense | 0 | 40638 |
| IRS990/ActivityOrMissionDescription | 0 | BORN THIS WAY FOUNDATION IS COMMITTED TO CONNECTING YOUTH IN SAFE WAYS AND EMPOWERING THEM WITH SKILLS AND OPPORTUNITIES THAT WILL INSPIRE THEM TO CREATE A KINDER AND BRAVER WORLD. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1880 CENTURY PARK E SUITE 1600 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOS ANGELES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90067 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 2659499 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 29945 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20015 |
| IRS990/AllOtherExpenses/Total | 0 | 49960 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1305902 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1004692 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 845 |
| IRS990/ConferencesMeetings/Total | 0 | 845 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 406 7TH STREET NW 3RD FLOOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 10 APPLEGATE DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 7 TIMES SQUARE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 8726 S SEPULVEDA BLVD B93 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WASHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ROBBINSVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | LOS ANGELES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 20004 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 08691 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 10036 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 900454014 |
| IRS990/ContractorCompensation/Compensation | 0 | 362921 |
| IRS990/ContractorCompensation/Compensation | 1 | 348000 |
| IRS990/ContractorCompensation/Compensation | 2 | 194819 |
| IRS990/ContractorCompensation/Compensation | 3 | 150436 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | WEB DESIGN,CONSULTIN |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | EVENT PRODUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | LEGAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PHILANTHROPIC CONSUL |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | BLUE STATE DIGITAL |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | JACK MORTON WORLDWIDE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | PRYOR CASHMAN LLP |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | LEGACY STRATEGIES INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2659499 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1467315 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1331 |
| IRS990/DepreciationDepletion/Total | 0 | 1331 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE BORN TO BE BRAVE BUS WAS A BUS THAT FOLLOWED THE ARTIST'S LADY GAGA'S YEAR 2013 U.S. TOUR IN ORDER TO SERVE AS A PLACE WHERE YOUTH COULD GO TO FEEL CONNECTED AND LEARN ABOUT CIVIC ENGAGEMENT OPPORTUNITIES. THE BORN BRAVE BUS TOUR HAD 23 EVENT DAYS AND 19,288 PARTICIPANTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 429682 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 79862 |
| IRS990/FeesForServicesAccounting/Total | 0 | 79862 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 135067 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 271485 |
| IRS990/FeesForServicesLegal/Total | 0 | 406552 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 808661 |
| IRS990/FeesForServicesOther/Total | 0 | 808661 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEFANI GERMANOTTA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CYNTHIA GERMANOTTA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSEPH A GERMANOTTA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TROY CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BANCH ABEGAZE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT / DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER / DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT / DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY / DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 5000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 5000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 5000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2659965 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13330 |
| IRS990/Insurance/Total | 0 | 13330 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 22490 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 466 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 466 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 421 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3767 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1776 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3346 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 10080 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | BORN THIS WAY FOUNDATION IS COMMITTED TO CONNECTING YOUTH IN SAFE WAYS AND EMPOWERING THEM WITH SKILLS AND OPPORTUNITIES THAT WILL INSPIRE THEM TO CREATE A KINDER AND BRAVER WORLD. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CYNTHIA GERMANOTTA |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1305902 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2115081 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6726 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2477 |
| IRS990/OfficeExpenses/Total | 0 | 9203 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 157956 |
| IRS990/OtherExpensesCurrentYear | 0 | 1766435 |
| IRS990/OtherExpenses/Description | 0 | PHILANTHROPIC CONSULTING |
| IRS990/OtherExpenses/Description | 1 | RESEARCH |
| IRS990/OtherExpenses/Description | 2 | PUBLICITY FEES |
| IRS990/OtherExpenses/Description | 3 | WEBSITE DESIGN FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 75000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 75000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 60000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 58768 |
| IRS990/OtherExpenses/ProgramServices | 2 | 50000 |
| IRS990/OtherExpenses/Total | 0 | 150000 |
| IRS990/OtherExpenses/Total | 1 | 60000 |
| IRS990/OtherExpenses/Total | 2 | 58768 |
| IRS990/OtherExpenses/Total | 3 | 50000 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 72752 |
| IRS990/OtherSalariesAndWages/Total | 0 | 72752 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6599 |
| IRS990/PayrollTaxes/Total | 0 | 6599 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 809179 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1305902 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2115081 |
| IRS990/RevenuesLessExpensesCY | 0 | 809179 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1305902 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 79351 |
| IRS990/SalariesEtcPriorYear | 0 | 3457 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1200019 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2039750 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2659499 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1467315 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4126814 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2087064 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2659499 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1467315 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/Total170/Total | 0 | 4126814 |
| IRS990ScheduleA/TotalSupport | 0 | 4126814 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 850000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 850000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3345 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 421 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3766 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 850000 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 115393 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1735393 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE RETURN INCLUDES TRAVEL EXPENSES OF $7,428, CONSULTING FEE OF $10,000, AND LEGAL FEE OF $97,965 WHICH WERE EXCLUDED IN THE AUDITED FINANCIAL STATEMENT AS THEY SHOULD HAVE BEEN ACCRUED IN THE PRIROR YEAR 2011. SINCE THE PRIOR YEAR RETURN DID NOT INCLUDE THESE EXPENSES, THE TOTAL OF $115,393 WERE EXPENSED IN YEAR 2012 RETURN. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PRIOR YEAR ADJUSTMENT - $115,393 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART XII, LINE 4b |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 115393 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 850000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2659965 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1850786 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3345 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2659965 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2585393 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3509965 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | CONSULTING |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | false |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual | 0 | LEGACY STRATEGIES INC |
| IRS990ScheduleG/LicensedStates | 0 | AL |
| IRS990ScheduleG/LicensedStates | 1 | AK |
| IRS990ScheduleG/LicensedStates | 2 | AZ |
| IRS990ScheduleG/LicensedStates | 3 | AR |
| IRS990ScheduleG/LicensedStates | 4 | CA |
| IRS990ScheduleG/LicensedStates | 5 | CO |
| IRS990ScheduleG/LicensedStates | 6 | CT |
| IRS990ScheduleG/LicensedStates | 7 | DC |
| IRS990ScheduleG/LicensedStates | 8 | FL |
| IRS990ScheduleG/LicensedStates | 9 | GA |
| IRS990ScheduleG/LicensedStates | 10 | HI |
| IRS990ScheduleG/LicensedStates | 11 | IL |
| IRS990ScheduleG/LicensedStates | 12 | KS |
| IRS990ScheduleG/LicensedStates | 13 | KY |
| IRS990ScheduleG/LicensedStates | 14 | ME |
| IRS990ScheduleG/LicensedStates | 15 | MD |
| IRS990ScheduleG/LicensedStates | 16 | MA |
| IRS990ScheduleG/LicensedStates | 17 | MI |
| IRS990ScheduleG/LicensedStates | 18 | MN |
| IRS990ScheduleG/LicensedStates | 19 | MS |
| IRS990ScheduleG/LicensedStates | 20 | NH |
| IRS990ScheduleG/LicensedStates | 21 | NJ |
| IRS990ScheduleG/LicensedStates | 22 | NM |
| IRS990ScheduleG/LicensedStates | 23 | NY |
| IRS990ScheduleG/LicensedStates | 24 | NC |
| IRS990ScheduleG/LicensedStates | 25 | ND |
| IRS990ScheduleG/LicensedStates | 26 | OH |
| IRS990ScheduleG/LicensedStates | 27 | OK |
| IRS990ScheduleG/LicensedStates | 28 | OR |
| IRS990ScheduleG/LicensedStates | 29 | PA |
| IRS990ScheduleG/LicensedStates | 30 | RI |
| IRS990ScheduleG/LicensedStates | 31 | SC |
| IRS990ScheduleG/LicensedStates | 32 | TN |
| IRS990ScheduleG/LicensedStates | 33 | UT |
| IRS990ScheduleG/LicensedStates | 34 | VA |
| IRS990ScheduleG/LicensedStates | 35 | WA |
| IRS990ScheduleG/LicensedStates | 36 | WV |
| IRS990ScheduleG/LicensedStates | 37 | WI |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 10080 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | STEFANI GERMANOTTA |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits
Wysox, PA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
19% higherGreat Falls, MT
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
19% higherBoys Town, NE
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
14% higherAtlanta, GA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
78% lower