Civic Intelligence

Mighty Oaks Foundation

990 • Fiscal year 2018 • EIN 45-3159170

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 05, 2019

Organization Profilemightyoaksprograms.org

View Organization Page

38397 Innovation Court No 101Murrieta, CA 92563

(951) 240-3011

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$220,795

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$984,309

Down $371,844 (-27%) from 2017

Net Assets

Down

$958,508

Down $385,311 (-29%) from 2017

Liabilities

Up

$25,801

Up $13,467 (+109%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin12th percentile

Revenue

Down

$1,747,860

Down $620,469 (-26%) from 2017

Expenses

Up

$2,162,600

Up $603,268 (+39%) from 2017

Net Income

Down

-$414,740

Down $1,223,737 (-151%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $38,654Net Assets 2011: $38,6542011Assets 2012: $1,271Net Assets 2012: $1,2712012Assets 2014: $6,140Liabilities 2014: $7,199Net Assets 2014: -$1,0592014Assets 2015: $254,975Liabilities 2015: $6,590Net Assets 2015: $248,3852015Assets 2016: $537,041Liabilities 2016: $8,036Net Assets 2016: $529,0052016Assets 2017: $1,356,153Liabilities 2017: $12,334Net Assets 2017: $1,343,8192017Assets 2018: $984,309Liabilities 2018: $25,801Net Assets 2018: $958,5082018Assets 2019: $1,724,860Liabilities 2019: $34,975Net Assets 2019: $1,689,8852019Assets 2020: $2,374,200Liabilities 2020: $189,964Net Assets 2020: $2,184,2362020Assets 2021: $5,161,658Liabilities 2021: $21,548Net Assets 2021: $5,140,1102021Assets 2022: $6,508,489Liabilities 2022: $913,384Net Assets 2022: $5,595,1052022Assets 2023: $6,334,766Liabilities 2023: $924,955Net Assets 2023: $5,409,8112023Assets 2024: $4,903,249Liabilities 2024: $857,070Net Assets 2024: $4,046,1792024

Highlighted filing

2018

Assets$984,309
Liabilities$25,801
Net Assets$958,508
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $53,637Expenses 2011: $14,983Net Income 2011: $38,6542011Revenue 2012: $90,334Expenses 2012: $127,717Net Income 2012: -$37,3832012Revenue 2014: $125,716Expenses 2014: $133,221Net Income 2014: -$7,5052014Revenue 2015: $346,921Expenses 2015: $92,640Net Income 2015: $254,2812015Revenue 2016: $1,346,850Expenses 2016: $1,046,601Net Income 2016: $300,2492016Revenue 2017: $2,368,329Expenses 2017: $1,559,332Net Income 2017: $808,9972017Revenue 2018: $1,747,860Expenses 2018: $2,162,600Net Income 2018: -$414,7402018Revenue 2019: $2,871,328Expenses 2019: $2,639,701Net Income 2019: $231,6272019Revenue 2020: $3,289,491Expenses 2020: $2,795,140Net Income 2020: $494,3512020Revenue 2021: $9,035,509Expenses 2021: $6,079,635Net Income 2021: $2,955,8742021Revenue 2022: $7,197,784Expenses 2022: $6,742,789Net Income 2022: $454,9952022Revenue 2023: $9,371,669Expenses 2023: $9,556,963Net Income 2023: -$185,2942023Revenue 2024: $6,644,710Expenses 2024: $8,008,342Net Income 2024: -$1,363,6322024

Highlighted filing

2018

Revenue$1,747,860
Expenses$2,162,600
Net Income-$414,740
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 5, 2019
Return Version
2018v3.1
Gross Receipts
$2,870,783
Mission and Program Overview

Mission

Focus on dealing with combat trauma, men's character, family support for returning veterans suffering from PTSD

Focus on dealing with the Combat Trauma and family support of returning veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,187,776$541,949▼ $645,827
Land, Buildings, and Equipment, Net$14,170$233,618▲ $219,448
Cash and Non-Interest-Bearing Accounts$87,275$147,528▲ $60,253
Inventories for Sale or Use$53,325$54,717▲ $1,392
Prepaid Expenses and Deferred Charges$13,607$5,848▼ $7,759
Accounts Receivable-$649-
Total Assets$1,356,153$984,309▼ $371,844
Liabilities
Accounts Payable and Accrued Expenses$12,334$25,801▲ $13,467
Total Liabilities$12,334$25,801▲ $13,467
Net Assets / Fund Balance
Unrestricted Net Assets$1,343,819$958,508▼ $385,311
Total Net Assets Fund Balance$1,343,819$958,508▼ $385,311
Total Liabilities and Net Assets / Fund Balance$1,356,153$984,309▼ $371,844

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$152,474$13,891$166,365
Equipment$81,144$9,470$90,614
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad Robichaux FounderPresident/Chairman (part year)FT$172,070$48,725$220,795
Jeremy StalneckerExecutive DirectorFT$132,600$48,134$180,734

Board Members and Trustees

NameTitle
Steve TothChairman / Vice President
David BairdMember
Tom FordyceSecretary
Doug BehsereshtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,554,779
Program Service Revenue
$0
Investment Income
$12,328
Other Revenue
$180,753
All Other Contributions
$1,494,779
Change in Net Assets
$-414,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,094,491
Other Expenses$1,036,409
Grants and Similar Amounts Paid$31,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,380$35,000-$483,380
Current Officers, Directors, Trustees, and Key Employees$339,530$62,000-$401,530
Fees for Services Other$163,016$124,945-$287,961
Travel$227,087$18,079-$245,166
Advertising$134,999--$134,999
Comp Disqual Persons$45,000$45,000-$90,000
Conferences and Meetings$79,870$8,741-$88,611
Office Expenses$75,439$5,906-$81,345
Other Employee Benefits$48,380$12,095-$60,475
Payroll Taxes$47,285$11,821-$59,106
Occupancy$25,139$25,139-$50,278
Insurance-$45,164-$45,164
Grants to Domestic Orgs$31,700--$31,700
Fees for Services Accounting-$24,563-$24,563
Other Expenses$21,553--$21,553
Depreciation Depletion-$20,616-$20,616
Royalties$9,889--$9,889
Information Technology-$9,793-$9,793
All Other Expenses$239$9,542-$9,781
Fees for Services Legal-$6,690-$6,690
Total Functional Expenses$1,697,506$465,094$0$2,162,600
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Soul Survivor OutdoorCarlsbad, CA501(c)(3)Program support$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$236,936
Fundraising Direct Expenses$89,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala (Texas)$196,900$148,900$7,467$141,433
Gala (Virginia)$100,036$88,036$7,273$80,763
Total Events$296,936$236,936$89,444$147,492
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathy RobichauxFamily member of Founder/PresidentCompensationNo$45,000
Susanne StalneckerFamily member of Executive DirectorCompensationNo$45,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The complete copy of the Form 990 is then provided to the board of directors prior to filing with the IRS.”

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

“The organization requires all officers and board members to annually complete and sign a conflict of interest disclosure form. The Board Chair is responsible for reviewing the signed disclosure forms and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15

“Independent board members review industry standards when determining compensation for the President and Executive Director. The process is documented in the board minutes.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Mighty Oaks Foundation
EIN
45-3159170
Phone
9512403011
Address
38397 Innovation Court No 101, Murrieta, CA 92563

Signing Officer

Name
Chad Robichaux
Title
Founder/President
Phone
9512403011
Signed
2019-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Robichaux
Formed
2011
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
30

Preparer

Firm
Capin Crouse LLP
Address
3050 Saturn Street Suite 104, Brea, CA 92821
Preparer
Ashley Peabody
Phone
7145770988
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract services - programs: Program service expenses 153,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 153,200. Other Contract Services: Program service expenses 9,816. Management and general expenses 124,945. Fundraising expenses 0. Total expenses 134,761.”

Raw XML AppendixShowing 400 of 492 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/Desc0Our six-day Resiliency and Combat Trauma Reintegration program utilizes a unique non-clinical methodology that is successful in equipping Warriors to face and recover from the rigors associated with combat and military service such as PTSD. The program teaches men how to fight through challenges that stifle personal success through intensive peer-based instruction in a confidential and open environment. The camaraderie participants experience in the various recreational activities triggers growth and recovery within the men. By discovering the truth about discipline, brotherhood, legacy, courage, honor, faith and family, men develop authentic character and learn to live a life of leadership. Those who complete this program will have the skills and accountability to calibrate their lives to be the Warriors and leaders they were born to be, in order to not only overcome their own challenges, but to lead others to do the same.
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019980
IRS990/PYOtherExpensesAmt01031902
IRS990/PYOtherRevenueAmt020255
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0808997
IRS990/PYSalariesCompEmpBnftPaidAmt0527430
IRS990/PYTotalExpensesAmt01559332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02368329
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-414740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033261
IRS990/RoyaltiesGrp/ProgramServicesAmt09889
IRS990/RoyaltiesGrp/TotalAmt09889
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01187776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0541949
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fundraising Gross Income - 2014 Amount: $ 63,626. 2015 Amount: $ 1,178. 2016 Amount: $ 26,300. 2017 Amount: $ 93,890. 2018 Amount: $ 236,936. Other Income - 2015 Amount: $ 2,238. 2017 Amount: $ 250.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01554779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02328094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01391480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0357283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05631636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095204
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0236936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt094140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063626
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0424418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66430
IRS990ScheduleA/PublicSupportPY170Pct00.61380
IRS990ScheduleA/PublicSupportTotal170Amt04086341
IRS990ScheduleA/SubstantialContributorsTotAmt01545295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01554779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02328094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01391480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0357283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05631636
IRS990ScheduleA/TotalSupportAmt06151258
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt081144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090614
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0152474
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013891
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166365
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233618
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt089444
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala (Texas)
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gala (Virginia)
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0196900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0100036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0296936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0148900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt088036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0236936
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0147492
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07273
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt028825
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012879
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt041704
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Soul Survivor Outdoor
IRS990ScheduleI/RecipientTable/RecipientEIN0472043540
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03437 Ravine Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Carlsbad
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants must be distributed at the discretion and approval of the board of directors. Grants are made to organizations that align with the Mighty Oaks Foundation bylaws and mission statement. Mighty Oaks Foundation monitors use of granted funds by recording expenses directly related to the granted funds and then submitting a report to the grant-providing organization outlining the use of those funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1132600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt11734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt126400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Chad Robichaux Founder
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jeremy Stalnecker
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/Chairman (part year)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0220795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1180734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Kathy Robichaux
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Susanne Stalnecker
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family member of Founder/President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Family member of Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt045000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt145000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Compensation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Compensation
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The complete copy of the Form 990 is then provided to the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization requires all officers and board members to annually complete and sign a conflict of interest disclosure form. The Board Chair is responsible for reviewing the signed disclosure forms and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Independent board members review industry standards when determining compensation for the President and Executive Director. The process is documented in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract services - programs: Program service expenses 153,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 153,200. Other Contract Services: Program service expenses 9,816. Management and general expenses 124,945. Fundraising expenses 0. Total expenses 134,761.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$984,309
Liabilities
$25,801
Net assets
$958,508
Revenue
$1,747,860
Expenses
$2,162,600
Net income
-$414,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.86$4.05$6.64$8.01$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.92$5.41$9.37$9.56$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.91$5.60$7.20$6.74$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.02$5.14$9.04$6.08$2.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.19$2.18$3.29$2.80$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.03$1.69$2.87$2.64$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.96$1.75$2.16$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.34$2.37$1.56$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$1.35$1.05$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.25$0.35$0.09$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.13$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.09$0.13$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.05$0.01$0.04