Civic Intelligence

The Empowerment Plan

990 • Fiscal year 2014 • EIN 45-3265365

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.EMPOWERMENTPLAN.ORG

View Organization Page

1401 Vermont StDetroit, MI 48216

(313) 355-0781

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$59,510

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

58%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$791,127

Up $289,074 (+58%) from 2013

Net Assets

Up

$738,085

Up $253,306 (+52%) from 2013

Liabilities

Up

$53,042

Up $35,768 (+207%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin81st percentile

Revenue

Up

$1,060,940

Up $237,461 (+29%) from 2013

Expenses

Up

$807,634

Up $327,536 (+68%) from 2013

Net Income

Down

$253,306

Down $90,075 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $80,983Liabilities 2011: $02011Assets 2012: $147,907Liabilities 2012: $0Net Assets 2012: $147,9072012Assets 2013: $502,053Liabilities 2013: $17,274Net Assets 2013: $484,7792013Assets 2014: $791,127Liabilities 2014: $53,042Net Assets 2014: $738,0852014Assets 2015: $633,159Liabilities 2015: $68,357Net Assets 2015: $564,8022015Assets 2016: $1,843,285Liabilities 2016: $80,729Net Assets 2016: $1,762,5562016Assets 2017: $1,688,012Liabilities 2017: $381,093Net Assets 2017: $1,306,9192017Assets 2018: $2,710,285Liabilities 2018: $724,322Net Assets 2018: $1,985,9632018Assets 2019: $2,618,794Liabilities 2019: $821,919Net Assets 2019: $1,796,8752019Assets 2020: $3,326,195Liabilities 2020: $801,365Net Assets 2020: $2,524,8302020Assets 2021: $4,623,309Liabilities 2021: $776,160Net Assets 2021: $3,847,1492021Assets 2022: $4,512,379Liabilities 2022: $730,520Net Assets 2022: $3,781,8592022Assets 2023: $5,516,989Liabilities 2023: $1,674,450Net Assets 2023: $3,842,5392023Assets 2025: $5,185,102Liabilities 2025: $1,280,595Net Assets 2025: $3,904,5072025

Highlighted filing

2014

Assets$791,127
Liabilities$53,042
Net Assets$738,085
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $107,985Expenses 2011: $27,002Net Income 2011: $80,9832011Expenses 2012: $236,3182012Revenue 2013: $823,479Expenses 2013: $480,098Net Income 2013: $343,3812013Revenue 2014: $1,060,940Expenses 2014: $807,634Net Income 2014: $253,3062014Revenue 2015: $1,153,437Expenses 2015: $1,326,720Net Income 2015: -$173,2832015Revenue 2016: $2,459,662Expenses 2016: $1,261,243Net Income 2016: $1,198,4192016Revenue 2017: $1,857,925Expenses 2017: $2,313,562Net Income 2017: -$455,6372017Revenue 2018: $1,169,847Expenses 2018: $490,803Net Income 2018: $679,0442018Revenue 2019: $2,718,604Expenses 2019: $2,569,027Net Income 2019: $149,5772019Revenue 2020: $3,820,204Expenses 2020: $3,092,249Net Income 2020: $727,9552020Revenue 2021: $4,563,292Expenses 2021: $3,272,488Net Income 2021: $1,290,8042021Revenue 2022: $3,141,834Expenses 2022: $3,207,124Net Income 2022: -$65,2902022Revenue 2023: $3,408,397Expenses 2023: $3,354,715Net Income 2023: $53,6822023Revenue 2025: $4,087,893Expenses 2025: $4,334,580Net Income 2025: -$246,6872025

Highlighted filing

2014

Revenue$1,060,940
Expenses$807,634
Net Income$253,306
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,062,349
Mission and Program Overview

Mission

To instill dignity and pride within those experiencing homelessness. To provide protection from the harsh elements for people living on the streets. To create a skilled workforce by hiring homeless individuals and giving them a second chance at a better life for themselves and their children.

To empower, educate, and employ homeless individuals to create an impactful humanitarian product.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$443,773$548,568▲ $104,795
Inventories for Sale or Use$6,622$93,016▲ $86,394
Land, Buildings, and Equipment, Net$38,804$58,516▲ $19,712
Pledges and Grants Receivable$0$50,000▲ $50,000
Receivables From Officers Etc-$7,402-
Prepaid Expenses and Deferred Charges$0$5,842▲ $5,842
Total Assets$502,053$791,127▲ $289,074
Other Assets Total$12,854$27,783▲ $14,929
Liabilities
Accounts Payable and Accrued Expenses$17,274$53,042▲ $35,768
Total Liabilities$17,274$53,042▲ $35,768
Net Assets / Fund Balance
Unrestricted Net Assets$484,779$619,999▲ $135,220
Temporarily Rstr Net Assets-$118,086-
Total Net Assets Fund Balance$484,779$738,085▲ $253,306
Total Liabilities and Net Assets / Fund Balance$502,053$791,127▲ $289,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,182$14,639$54,821
Leasehold Improvements$12,738$2,265$15,003
Other Land Buildings$5,596$3,120$8,716
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronika ScottPresidentFT$55,016$4,494$59,510

Board Members and Trustees

NameTitle
Dan MullenChairman of the Board
Carolyn Cassin Left 3182014Director
Cheryl JohnsonDirector
Denise RestauriDirector
Jacques PanisDirector
Jim BildnerDirector
Jody TurnerDirector
Julie Fisher-cummingsDirector
Mark Valade Left 492014Director
Phillip CooleyDirector
Richard RothDirector
Steve LevineDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,044,107
Program Service Revenue
$4,985
Investment Income
$252
Other Revenue
$11,596
All Other Contributions
$974,147
Change in Net Assets
$253,306

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table26$83,994Fair Market Value (FMV)
Other Non Cash Contri Table5$6,785Fair Market Value (FMV)
Total Noncash Contributions31$90,779-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,060,940
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,060,940
Total Revenue per Form 990
$1,060,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,628
Other Expenses$231,233
Total Fundraising Expense$89,364
Grants and Similar Amounts Paid$773
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,014$54,485$22,296$467,795
Current Officers, Directors, Trustees, and Key Employees$23,805$8,926$26,779$59,510
Payroll Taxes$38,033$5,778$4,333$48,144
Fees for Services Accounting-$28,687-$28,687
Travel$13,725-$13,725$27,450
All Other Expenses$9,194$7,030-$16,224
Depreciation Depletion$11,579$643$643$12,865
Occupancy$10,220$568$568$11,356
Insurance$8,735$1,092$1,092$10,919
Other Expenses$11,259-$10,135$10,135
Office Expenses$3,856$3,854$1,928$9,638
Advertising--$7,865$7,865
Fees for Services Legal$1,059--$1,059
Grants to Domestic Orgs$773--$773
Interest-$353-$353
Other Employee Benefits$179--$179
Total Functional Expenses$606,854$111,416$89,364$807,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$807,634
Total Expenses per Audited Statements$807,634
Total Expenses per Form 990$807,634
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,005
Fundraising Direct Expenses$1,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$37,465$13,005$1,409$11,596
Total Events$37,465$13,005$1,409$11,596
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
Phillip CooleyDirectorBuilding LeaseNo$10,678

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$7,402-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 11

“The board receives both a digital copy and a hard copy of the form 990.”

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

“The human resources department addresses any conflicts of interest during ethics and compliance reviews.”

Form 990, Part VI, Section B, Line 15

“The human resources director reviews compensation of officers and key employees in comparable organizations when determining compensation to ensure reasonableness.”

Form 990, Part VI, Section C, Line 18

“The organization makes its 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing docouments available upon request.”

Filing and Contact Details

Filer

Filer Name
The Empowerment Plan
EIN
45-3265365
Phone
3133550781
Address
1401 VERMONT ST, DETROIT, MI 48216

Signing Officer

Name
Veronika Scott
Title
President
Phone
3133550781
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronika Scott
Formed
2011
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
10
Employees
28
Volunteers
15

Preparer

Firm
Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, TROY, MI 48084
Preparer
Aaron Partridge CPA
Phone
2482443000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for the oversight of the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization exempt from income tax under section 501(c)(3) of the internal revenue code. Although the organization was granted income tax exemption by the internal revenue service, such exemption does not apply to "unrelated business taxable income". No income tax was incurred during the year ended december 31, 2014. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2011 - 2014.”

Raw XML AppendixShowing 400 of 512 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/LandBldgEquipAccumDeprecAmt020024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058516
IRS990/LandBldgEquipCostOrOtherBssAmt078540
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSTILL DIGNITY AND PRIDE WITHIN THOSE LIVING ON THE STREETS. TO PROVIDE PROTECTION FROM THE HARSH ELEMENTS TO HOMELESS INDIVIDUALS. TO CREATE A SKILLED WORKFORCE OUT OF PREVIOUSLY HOMELESS WOMEN BY GIVING THEM A SECOND CHANCE AT A BETTER LIFE FOR THEMSELVES AND THEIR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0484779
IRS990/NetAssetsOrFundBalancesEOYAmt0738085
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011596
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011596
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt090779
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0568
IRS990/OccupancyGrp/ManagementAndGeneralAmt0568
IRS990/OccupancyGrp/ProgramServicesAmt010220
IRS990/OccupancyGrp/TotalAmt011356
IRS990/OfficeExpensesGrp/FundraisingAmt01928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03854
IRS990/OfficeExpensesGrp/ProgramServicesAmt03856
IRS990/OfficeExpensesGrp/TotalAmt09638
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012854
IRS990/OtherAssetsTotalGrp/EOYAmt027783
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2FREIGHT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt010135
IRS990/OtherExpensesGrp/ProgramServicesAmt065494
IRS990/OtherExpensesGrp/ProgramServicesAmt117929
IRS990/OtherExpensesGrp/ProgramServicesAmt211259
IRS990/OtherExpensesGrp/TotalAmt065494
IRS990/OtherExpensesGrp/TotalAmt117929
IRS990/OtherExpensesGrp/TotalAmt211259
IRS990/OtherExpensesGrp/TotalAmt310135
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467795
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04333
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05778
IRS990/PayrollTaxesGrp/ProgramServicesAmt038033
IRS990/PayrollTaxesGrp/TotalAmt048144
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05842
IRS990/PrincipalOfficerNm0VERONIKA SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF PRODUCT INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04985
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TRAINING AND EMPLOYMENT TO HOMELESS INDIVIDUALS TO PARTICIPATE IN THE COAT MANUFACTURING PROCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0131686
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0826153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0135151
IRS990/PYOtherRevenueAmt0-2674
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0343381
IRS990/PYSalariesCompEmpBnftPaidAmt0344447
IRS990/PYTotalExpensesAmt0480098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0823479
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt07402
IRS990/ReconcilationRevenueExpnssAmt0253306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 253. 2013 AMOUNT: $ 93. 2014 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01044107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0826153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02281234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01692606
IRS990ScheduleA/SubstantialContributorsTotAmt0588628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01044107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0826153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02281234
IRS990ScheduleA/TotalSupportAmt02281932
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt040182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054821
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0807634
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012738
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02265
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015003
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05596
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08716
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01060940
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ALTHOUGH THE ORGANIZATION WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME". NO INCOME TAX WAS INCURRED DURING THE YEAR ENDED DECEMBER 31, 2014. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2011 - 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058516
IRS990ScheduleD/TotalExpensesPerForm990Amt0807634
IRS990ScheduleD/TotalRevenuePerForm990Amt01060940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01060940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0807634
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024460
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024460
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01409
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013005
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011596
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01409
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01409
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PHILLIP COOLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010678
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING LEASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07402
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0AUTO LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VERONIKA SCOTT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt07402

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$791,127
Liabilities
$53,042
Net assets
$738,085
Revenue
$1,060,940
Expenses
$807,634
Net income
$253,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$1.28$3.90$4.09$4.33$0.25
2023Summary only. Only limited summary data is available for this year.$5.52$1.67$3.84$3.41$3.35$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.73$3.78$3.14$3.21$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.78$3.85$4.56$3.27$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.80$2.52$3.82$3.09$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.82$1.80$2.72$2.57$0.15
2018Summary only. Only limited summary data is available for this year.$2.71$0.72$1.99$1.17$0.49$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.38$1.31$1.86$2.31$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.08$1.76$2.46$1.26$1.20
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$1.15$1.33$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$1.06$0.81$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.82$0.48$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.24
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.11$0.03$0.08