Civic Intelligence

The Empowerment Plan

990 • Fiscal year 2015 • EIN 45-3265365

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.EMPOWERMENTPLAN.ORG

View Organization Page

1401 Vermont StDetroit, MI 48216

(313) 918-9760

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$68,414

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.7%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$633,159

Down $157,968 (-20%) from 2014

Net Assets

Down

$564,802

Down $173,283 (-23%) from 2014

Liabilities

Up

$68,357

Up $15,315 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin17th percentile

Revenue

Up

$1,153,437

Up $92,497 (+8.7%) from 2014

Expenses

Up

$1,326,720

Up $519,086 (+64%) from 2014

Net Income

Down

-$173,283

Down $426,589 (-168%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$633,159
Liabilities$68,357
Net Assets$564,802
Open 2015 Filing

Operations Trend

Revenue Growth62nd 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

2015

Revenue$1,153,437
Expenses$1,326,720
Net Income-$173,283
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,169,671
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$548,568$280,003▼ $268,565
Inventories for Sale or Use$93,016$208,750▲ $115,734
Pledges and Grants Receivable$50,000$60,000▲ $10,000
Land, Buildings, and Equipment, Net$58,516$56,621▼ $1,895
Prepaid Expenses and Deferred Charges$5,842$17,321▲ $11,479
Receivables From Officers Etc$7,402$4,989▼ $2,413
Total Assets$791,127$633,159▼ $157,968
Other Assets Total$27,783$5,475▼ $22,308
Liabilities
Accounts Payable and Accrued Expenses$53,042$68,357▲ $15,315
Total Liabilities$53,042$68,357▲ $15,315
Net Assets / Fund Balance
Unrestricted Net Assets$619,999$449,802▼ $170,197
Temporarily Rstr Net Assets$118,086$115,000▼ $3,086
Total Net Assets Fund Balance$738,085$564,802▼ $173,283
Total Liabilities and Net Assets / Fund Balance$791,127$633,159▼ $157,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,761$25,879$68,640
Leasehold Improvements$9,737$5,266$15,003
Other Land Buildings$4,123$4,593$8,716
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronika ScottPresidentFT$67,982$432$68,414

Board Members and Trustees

NameTitle
Dan MullenChairman of the Board
Cheryl JohnsonDirector
Denise RestauriDirector
Jacques PanisDirector
Jim BildnerDirector
Jody TurnerDirector
Julie Fisher-cummingsDirector
Phillip CooleyDirector
Richard RothDirector
Steve LevineDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,153,015
Program Service Revenue
$4,320
Investment Income
$186
Other Revenue
$-4,084
All Other Contributions
$1,111,469
Change in Net Assets
$-173,283

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 Table52$144,460Fair Market Value (FMV)
Total Noncash Contributions52$144,460-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,153,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,000
Total Revenue per Audited Statements
$1,186,437
Total Revenue per Form 990
$1,153,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$738,654
Salaries, Compensation, and Employee Benefits$588,066
Total Fundraising Expense$97,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,933$127,649$25,779$433,361
Payroll Taxes$62,363$15,799$4,989$83,151
Current Officers, Directors, Trustees, and Key Employees$13,682$27,366$27,366$68,414
Fees for Services Accounting-$41,086-$41,086
Office Expenses-$29,260$359$29,619
Insurance$20,733$6,047$2,016$28,796
All Other Expenses$10,851$9,757$4,371$24,979
Occupancy$18,125$6,042-$24,167
Travel--$22,818$22,818
Depreciation Depletion$14,142$786$786$15,714
Advertising-$11,961$2,007$13,968
Other Expenses$9,830--$9,830
Fees for Services Other--$6,750$6,750
Fees for Services Legal-$4,670-$4,670
Other Employee Benefits$1,665$1,184$291$3,140
Interest-$495-$495
Total Functional Expenses$947,086$282,102$97,532$1,326,720

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,359,720
Expenses per Audited Statements$1,326,720
Total Expenses per Form 990$1,326,720
Expenses Not Reported on Form 990$33,000
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$16,234
Fundraising Gross Income$12,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$53,696$12,150$7,986$4,164
Total Events$53,696$12,150$16,234$-4,084
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$24,077

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$7,402$4,989▼ $2,413
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
3139189760
Address
1401 VERMONT ST, DETROIT, MI 48216

Signing Officer

Name
Veronika Scott
Title
President
Phone
3133550781
Signed
2016-11-14
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
43
Volunteers
82

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, 2015. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2012 - 2015.”

Raw XML AppendixShowing 400 of 499 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/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/NetAssetsOrFundBalancesBOYAmt0738085
IRS990/NetAssetsOrFundBalancesEOYAmt0564802
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4084
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4084
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0144460
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06042
IRS990/OccupancyGrp/ProgramServicesAmt018125
IRS990/OccupancyGrp/TotalAmt024167
IRS990/OfficeExpensesGrp/FundraisingAmt0359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029260
IRS990/OfficeExpensesGrp/TotalAmt029619
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027783
IRS990/OtherAssetsTotalGrp/EOYAmt05475
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0291
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03140
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2FREIGHT
IRS990/OtherExpensesGrp/Desc3RESEARCH & DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0460353
IRS990/OtherExpensesGrp/ProgramServicesAmt132819
IRS990/OtherExpensesGrp/ProgramServicesAmt222590
IRS990/OtherExpensesGrp/ProgramServicesAmt39830
IRS990/OtherExpensesGrp/TotalAmt0460353
IRS990/OtherExpensesGrp/TotalAmt132819
IRS990/OtherExpensesGrp/TotalAmt222590
IRS990/OtherExpensesGrp/TotalAmt39830
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433361
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04989
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015799
IRS990/PayrollTaxesGrp/ProgramServicesAmt062363
IRS990/PayrollTaxesGrp/TotalAmt083151
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017321
IRS990/PrincipalOfficerNm0VERONIKA SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF PRODUCT INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04320
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TRAINING AND EMPLOYMENT TO HOMELESS INDIVIDUALS TO PARTICIPATE IN THE COAT MANUFACTURING PROCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0212405
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01044107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0773
IRS990/PYInvestmentIncomeAmt0252
IRS990/PYOtherExpensesAmt0231233
IRS990/PYOtherRevenueAmt011596
IRS990/PYProgramServiceRevenueAmt04985
IRS990/PYRevenuesLessExpensesAmt0253306
IRS990/PYSalariesCompEmpBnftPaidAmt0575628
IRS990/PYTotalExpensesAmt0807634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01060940
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt07402
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt04989
IRS990/ReconcilationRevenueExpnssAmt0-173283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04320
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 253. 2013 AMOUNT: $ 93.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01153015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01044107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0826153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03434249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0438
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02644379
IRS990ScheduleA/SubstantialContributorsTotAmt0789870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01153015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01044107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0826153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03434249
IRS990ScheduleA/TotalSupportAmt03435033
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/DonatedServicesAndUseFcltsAmt033000
IRS990ScheduleD/DonatedServicesUseFcltsAmt033000
IRS990ScheduleD/EquipmentGrp/BookValueAmt042761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068640
IRS990ScheduleD/ExpensesNotReportedAmt033000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01326720
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09737
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05266
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015003
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04123
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08716
IRS990ScheduleD/RevenueNotReportedAmt033000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01153437
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, 2015. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2012 - 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056621
IRS990ScheduleD/TotalExpensesPerForm990Amt01326720
IRS990ScheduleD/TotalRevenuePerForm990Amt01153437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01186437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01359720
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041546
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041546
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016234
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4084
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07986
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08248
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08248
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PHILLIP COOLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024077
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING LEASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04989
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/TotalBalanceDueAmt04989
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt052
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COAT SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0144460

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,159
Liabilities
$68,357
Net assets
$564,802
Revenue
$1,153,437
Expenses
$1,326,720
Net income
-$173,283
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