Civic Intelligence

Forward Assist Inc.

990 • Fiscal year 2014 • EIN 45-3306696

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 03, 2015

Organization ProfileN/A
7111 South Rock Hill Road63123

(314) 956-5890

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$597,689

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 83.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

70th percentile

9.6%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,770,772

Up $503,512 (+9.6%) from 2013

Net Assets

Up

$5,681,547

Up $521,151 (+10%) from 2013

Liabilities

Down

$89,225

Down $17,639 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin95th percentile

Revenue

$718,293

No earlier filing loaded for comparison.

Expenses

Down

$198,567

Down $513,543 (-72%) from 2013

Net Income

$519,726

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$10M$5.0M$0Assets 2012: $5,311,059Liabilities 2012: $457,303Net Assets 2012: $4,853,7562012Assets 2013: $5,267,260Liabilities 2013: $106,864Net Assets 2013: $5,160,3962013Assets 2014: $5,770,772Liabilities 2014: $89,225Net Assets 2014: $5,681,5472014Assets 2015: $5,822,869Liabilities 2015: $109,360Net Assets 2015: $5,713,5092015Assets 2016: $6,039,733Liabilities 2016: $145,300Net Assets 2016: $5,894,4332016Assets 2017: $6,106,620Liabilities 2017: $145,300Net Assets 2017: $5,961,3202017Assets 2018: $6,135,230Liabilities 2018: $145,300Net Assets 2018: $5,989,9302018Assets 2019: $8,743,750Liabilities 2019: $1,100Net Assets 2019: $8,742,6502019Assets 2020: $8,777,579Liabilities 2020: $2,334Net Assets 2020: $8,775,2452020Assets 2021: $8,852,889Liabilities 2021: $2,100Net Assets 2021: $8,850,7892021Assets 2022: $8,896,908Liabilities 2022: $1,100Net Assets 2022: $8,895,8082022Assets 2023: $8,727,991Liabilities 2023: $1,100Net Assets 2023: $8,726,8912023Assets 2024: $8,741,101Liabilities 2024: $2,379Net Assets 2024: $8,738,7222024Assets 2025: $8,783,352Liabilities 2025: $1,697Net Assets 2025: $8,781,6552025

Highlighted filing

2014

Assets$5,770,772
Liabilities$89,225
Net Assets$5,681,547
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2012: $633,1432012Expenses 2013: $712,1102013Revenue 2014: $718,293Expenses 2014: $198,567Net Income 2014: $519,7262014Revenue 2015: $192,919Expenses 2015: $181,381Net Income 2015: $11,5382015Revenue 2016: $347,734Expenses 2016: $166,810Net Income 2016: $180,9242016Revenue 2017: $155,091Expenses 2017: $127,760Net Income 2017: $27,3312017Revenue 2018: $143,354Expenses 2018: $117,380Net Income 2018: $25,9742018Revenue 2019: $2,890,817Expenses 2019: $138,097Net Income 2019: $2,752,7202019Revenue 2020: $170,377Expenses 2020: $137,782Net Income 2020: $32,5952020Revenue 2021: $209,995Expenses 2021: $134,451Net Income 2021: $75,5442021Revenue 2022: $184,797Expenses 2022: $139,778Net Income 2022: $45,0192022Revenue 2023: $204,121Expenses 2023: $153,963Net Income 2023: $50,1582023Revenue 2024: $167,625Expenses 2024: $148,006Net Income 2024: $19,6192024Revenue 2025: $207,971Expenses 2025: $165,038Net Income 2025: $42,9332025

Highlighted filing

2014

Revenue$718,293
Expenses$198,567
Net Income$519,726
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$718,293
Mission and Program Overview

Mission

The organization's primary purpose is to aid in the adjustment of the lives of persons who have transgressed.

To aid in the rehabilitation and adjustment in the lives of persons who have transgressed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,160,396$5,681,547▲ $521,151
Investments Other Securities-$3,629,469-
Other Notes and Loans Receivable, Net$1,034,337$1,129,532▲ $95,195
Land, Buildings, and Equipment, Net$3,531,998$1,006,961▼ $2,525,037
Receivables From Officers Etc$345,194--
Investments Program Related$143,087--
Inventories for Sale or Use$109,826$0▼ $109,826
Prepaid Expenses and Deferred Charges$5,099$0▼ $5,099
Cash and Non-Interest-Bearing Accounts$95,119$3,410▼ $91,709
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,267,260$5,770,772▲ $503,512
Other Assets Total$2,600$1,400▼ $1,200
Liabilities
Unsecured Notes Loans Payable$106,864$89,225▼ $17,639
Total Liabilities$106,864$89,225▼ $17,639
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,160,396$5,681,547▲ $521,151
Total Liabilities and Net Assets / Fund Balance$5,267,260$5,770,772▲ $503,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$883,888$221,899-
Other Land Buildings$10,173$727-
Land$79,650--
Equipment$33,250$1,750-
Other Securities$3,629,469--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Patrick FlatleyPresidentFT$106,010$106,010
Randy HowardBoard MemberPT$36,192$36,192

Board Members and Trustees

NameTitle
John FlatleyVice President
Vivienne BessSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$600,000
Program Service Revenue
$116,961
Investment Income
$0
Other Revenue
$1,332
Change in Net Assets
$519,726

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 Table1$500,000Book Value
Total Noncash Contributions1$500,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,367
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,509--$40,509
Occupancy$33,717--$33,717
Fees for Services Other$27,713--$27,713
Fees for Services Accounting-$11,020-$11,020
Insurance$4,099--$4,099
Office Expenses-$3,521-$3,521
Advertising$1,760--$1,760
Other Expenses$1,409--$1,409
All Other Expenses$206--$206
Grants to Domestic Individuals$200--$200
Total Functional Expenses$184,026$14,541$0$198,567
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Sharon Howard dba Kekedeke LLCCommon board members and officersNoncash contribution from Dismas to Forward Assist.No$500,000
-Common board members and officersLeased employee services provided by Dismas employee and Forward Assist President, Patrick Flatley.No$27,713
-Common board members and officersRental expenditures for use of office space owned by Dismas.No$12,622
-Wife of board member Randy HowardPayment for on-call nurse services.No$3,600

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$345,194--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, line 2

“Patrick Flatley - son of John Flatley, nephew of Vivienne Bess John Flatley - father of Patrick Flatley, brother of Vivienne Bess Vivienne Bess - sister of John Flatley, aunt of Patrick Flatley”

Form 990, Part VI, Section B, line 11

“Copies of the final form 990 and schedules are provided to each board member prior to being filed with the IRS. Board members are asked to review the return individually and to contact the return preparer, other board members, or executive officers with any questions or concerns.”

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

“Board of Directors review and must approve all business dealings.”

Form 990, Part VI, Section B, line 15

“Non-compensated Board of Directors review all compensation policies before any salary is set.”

Form 990, Part VI, Section C, line 19

“All organization governing documents, conflict of interest policy, and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

EIN
45-3306696
Phone
3149565890

Signing Officer

Name
Patrick Flatley
Title
President
Phone
3149565890
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Flatley
Formed
2011
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Michael P McNerney
Phone
3148494999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Leased Employee : Program service expenses 27,713. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,713.”

Raw XML AppendixShowing 400 of 542 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0883888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221899
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01105787
IRS990ScheduleD/EquipmentGrp/BookValueAmt033250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01750
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035000
IRS990ScheduleD/LandGrp/BookValueAmt079650
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt079650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010173
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0727
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010900
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03629469
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investment in Forward Invest, LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01006961
IRS990ScheduleD/TotalBookValueSecuritiesAmt03629469
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0567518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1358359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt030171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt115445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John Flatley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Vivienne Bess
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0597689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1373804
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10Dismas House of St Louis
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11Dismas House of St Louis
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine12Dismas House of St Louis
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Sharon Howard dba Kekedeke LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Common board members and officers
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Common board members and officers
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Common board members and officers
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Wife of board member Randy Howard
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0500000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt112622
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt227713
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt33600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Noncash contribution from Dismas to Forward Assist.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Rental expenditures for use of office space owned by Dismas.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Leased employee services provided by Dismas employee and Forward Assist President, Patrick Flatley.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Payment for on-call nurse services.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023847
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt123847
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2109023
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt351758
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4104858
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt5-313333
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Mortgage Loan - 3951-53 Chippewa
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Mortgage Loan - 3957-59 Chippewa
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Mortgage Loan - 6437 Mardel
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Mortgage Loan - 3647 Weber
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4Mortgage Loan - 3838 Tahquitz
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5Less: Amounts reported on Forward Invest, LLC - EIN: 45-3324507
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035132
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt135132
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2120186
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt362200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt4133000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Sharon Howard dba Kekedeke LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Sharon Howard dba Kekedeke LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Patrick Flatley
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Sharon Howard dba Kekedeke LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4Randy Sharon Howard
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5Forward Invest LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd51
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Notes Receiva
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Book Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0500000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Patrick Flatley - son of John Flatley, nephew of Vivienne Bess John Flatley - father of Patrick Flatley, brother of Vivienne Bess Vivienne Bess - sister of John Flatley, aunt of Patrick Flatley
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the final form 990 and schedules are provided to each board member prior to being filed with the IRS. Board members are asked to review the return individually and to contact the return preparer, other board members, or executive officers with any questions or concerns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors review and must approve all business dealings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Non-compensated Board of Directors review all compensation policies before any salary is set.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All organization governing documents, conflict of interest policy, and financial statements are made available to the public upon written request.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,770,772
Liabilities
$89,225
Net assets
$5,681,547
Revenue
$718,293
Expenses
$198,567
Net income
$519,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$0.21$0.17$0.04
2024Detailed filing. Detailed filing data is available for this year.$8.74$0.00$8.74$0.17$0.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$8.73$0.00$8.73$0.20$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$8.90$0.00$8.90$0.18$0.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$8.85$0.00$8.85$0.21$0.13$0.08
2020Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$0.17$0.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$8.74$0.00$8.74$2.89$0.14$2.75
2018Detailed filing. Detailed filing data is available for this year.$6.14$0.15$5.99$0.14$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.11$0.15$5.96$0.16$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.04$0.15$5.89$0.35$0.17$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.82$0.11$5.71$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.77$0.09$5.68$0.72$0.20$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.11$5.16$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.46$4.85$0.63