Civic Intelligence

Center for Safe Internet Pharmacies Ltd.

990 • Fiscal year 2016 • EIN 45-3339566

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.SAFEMEDSONLINE.ORG
4501 Cross Valley RunAustin, TX 78731

(202) 510-5275

Siviq Scores

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

Liabilities / Assets

71st percentile

0.21x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$70,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

102%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$131,254

Up $24,687 (+23%) from 2015

Net Assets

Down

$103,374

Down $3,193 (-3.0%) from 2015

Liabilities

Up

$27,880

Up $27,880 from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin39th percentile

Revenue

Up

$656,278

Up $331,278 (+102%) from 2015

Expenses

Up

$659,471

Up $255,369 (+63%) from 2015

Net Income

Up

-$3,193

Up $75,909 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2012: $244,555Liabilities 2012: $0Net Assets 2012: $244,5552012Assets 2013: $274,510Liabilities 2013: $0Net Assets 2013: $274,5102013Assets 2014: $185,669Liabilities 2014: $0Net Assets 2014: $185,6692014Assets 2015: $106,567Liabilities 2015: $0Net Assets 2015: $106,5672015Assets 2016: $131,254Liabilities 2016: $27,880Net Assets 2016: $103,3742016Assets 2017: $51,027Liabilities 2017: $5,783Net Assets 2017: $45,2442017Assets 2018: $97,926Liabilities 2018: $8,002Net Assets 2018: $89,9242018Assets 2019: $23,960Liabilities 2019: $6,429Net Assets 2019: $17,5312019Assets 2020: $28,379Liabilities 2020: $19,901Net Assets 2020: $8,4782020Assets 2021: $36,969Liabilities 2021: $0Net Assets 2021: $36,9692021Assets 2022: $30,794Liabilities 2022: $145,975Net Assets 2022: -$115,1812022Assets 2023: $100,678Liabilities 2023: $62,798Net Assets 2023: $37,8802023Assets 2024: $55,880Liabilities 2024: $0Net Assets 2024: $55,8802024Assets 2025: $76,204Liabilities 2025: $6,257Net Assets 2025: $69,9472025

Highlighted filing

2016

Assets$131,254
Liabilities$27,880
Net Assets$103,374
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $275,015Expenses 2012: $30,460Net Income 2012: $244,5552012Expenses 2013: $295,0452013Revenue 2014: $300,000Expenses 2014: $388,841Net Income 2014: -$88,8412014Revenue 2015: $325,000Expenses 2015: $404,102Net Income 2015: -$79,1022015Revenue 2016: $656,278Expenses 2016: $659,471Net Income 2016: -$3,1932016Revenue 2017: $571,802Expenses 2017: $629,932Net Income 2017: -$58,1302017Revenue 2018: $526,614Expenses 2018: $481,934Net Income 2018: $44,6802018Revenue 2019: $813,190Expenses 2019: $885,583Net Income 2019: -$72,3932019Revenue 2020: $405,000Expenses 2020: $414,053Net Income 2020: -$9,0532020Revenue 2021: $837,488Expenses 2021: $808,997Net Income 2021: $28,4912021Revenue 2022: $425,000Expenses 2022: $577,150Net Income 2022: -$152,1502022Revenue 2023: $543,809Expenses 2023: $390,748Net Income 2023: $153,0612023Revenue 2024: $265,883Expenses 2024: $247,883Net Income 2024: $18,0002024Revenue 2025: $130,994Expenses 2025: $116,927Net Income 2025: $14,0672025

Highlighted filing

2016

Revenue$656,278
Expenses$659,471
Net Income-$3,193
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$656,278
Mission and Program Overview

Mission

Promote and encourage safer online pharmacies through education, enforcement and information sharing.

Promote & encourage safer online pharmacies through education, enforcement & information sharing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,313$130,313▲ $25,000
Land, Buildings, and Equipment, Net$1,254$941▼ $313
Total Assets$106,567$131,254▲ $24,687
Liabilities
Deferred Revenue-$25,000-
Accounts Payable and Accrued Expenses-$2,880-
Total Liabilities$0$27,880▲ $27,880
Net Assets / Fund Balance
Unrestricted Net Assets$106,567$103,374▼ $3,193
Total Net Assets Fund Balance$106,567$103,374▼ $3,193
Total Liabilities and Net Assets / Fund Balance$106,567$131,254▲ $24,687

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$941$626$1,567
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marjorie CliftonExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Adam BareaCo-chair
William HaydenCo-chair
Christian MeridaDirector
Grace LykinsDirector
James AndrewsDirector
James BladelDirector
Jeffrey De PetroDirector
Jill TerminiDirector
Josh WagnerDirector
Karen ZimmermanDirector
Mo AzamDirector
Paul PaolucciDirector
Robin TrickelDirector
Ross KirschnerDirector
Sarah BockeyDirector
William AshworthDirector
Statton HammockSecretary
Bradley SedushakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$656,278
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$356,278
Change in Net Assets
$-3,193

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$356,278Fair Market Value
Total Noncash Contributions1$356,278-

Audited Revenue Reconciliation

Revenue per Audited Statements
$656,278
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$656,278
Total Revenue per Form 990
$656,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,921
Salaries, Compensation, and Employee Benefits$136,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$405,867--$405,867
Current Officers, Directors, Trustees, and Key Employees$64,400$5,600-$70,000
Fees for Services Management$55,200$4,800-$60,000
Other Salaries and Wages$50,600$4,400-$55,000
Information Technology$25,000--$25,000
Payroll Taxes$10,626$924-$11,550
Fees for Services Accounting$6,198$2,460-$8,658
Insurance$7,697--$7,697
Travel-$6,503-$6,503
Occupancy-$5,014-$5,014
Office Expenses$2,812$1,057-$3,869
Depreciation Depletion-$313-$313
Total Functional Expenses$628,400$31,071$0$659,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$659,471
Total Expenses per Audited Statements$659,471
Total Expenses per Form 990$659,471
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Marjorie CliftonExecutive DirectorMARJORIE CLIFTON'S SERVICES AS EXECUTIVE DIRECTOR THROUGH SEPTEMBER 30, 2015 WERE PROVIDED THROUGH CLIFTON CONSULTING LLC OF WHICH SHE IS THE SOLE MEMBER.No$60,000
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“As disclosed on schedule l, the executive director provided her services through clifton consulting llc until september 30, 2015 at which time she became an employee or the organization.”

Form 990, Part VI, Section A, Line 6

“Each founding member of the organization is entitled to appoint one director to serve on the board of directors.”

Form 990, Part VI, Section A, Line 7A

“Each founding member of the organization is entitled to appoint one director to serve on the board of directors.”

Form 990, Part VI, Section A, Line 8B

“The organization has no separate committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The organization's executive director and treasurer review form 990 prior to filing the form.”

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

“Directors and officers are required to disclose to the board any financial interest which the officer or director directly ot indirectly has in any person or entity which is a party to a transaction under consideration by the board. The interested director or officer is required to abstain from voting on the transaction.”

Form 990, Part VI, Section B, Line 15A

“The organization's independent directors approve the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“All required documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Safe Internet Pharmacies Ltd
EIN
45-3339566
Phone
2025105275
Address
4501 CROSS VALLEY RUN, AUSTIN, TX 78731

Signing Officer

Name
Marjorie E Clifton
Title
Executive Director
Phone
2025105275
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie E Clifton
Formed
2011
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
0

Preparer

Firm
Dalal & Company
Address
1500 KING STREET STE 301, ALEXANDRIA, VA 22314-2730
Preparer
Rustam J Dalal
Phone
7035481055
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Public service announcements and social media: program service expenses 405,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 405,867.”

FORM 990, PART XII, LINE 1:

“The organization automatically changed its method of accounting to the accrual basis effective april 1,2015. There were no adjustments required to effect this change.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken and, therefore, does not have any uncertain tax positions that are material to the financial statements. At a minimum, the march 31, 2013 through march 31, 2016 tax years are open for examination by federal and state taxing authorities.”

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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/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0656278
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt025000
IRS990/InformationTechnologyGrp/TotalAmt025000
IRS990/InsuranceGrp/ProgramServicesAmt07697
IRS990/InsuranceGrp/TotalAmt07697
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0941
IRS990/LandBldgEquipCostOrOtherBssAmt01567
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0300000
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE AND ENCOURAGE SAFER ONLINE PHARMACIES THROUGH EDUCATION, ENFORCEMENT AND INFORMATION SHARING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0106567
IRS990/NetAssetsOrFundBalancesEOYAmt0103374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0356278
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05014
IRS990/OccupancyGrp/TotalAmt05014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01057
IRS990/OfficeExpensesGrp/ProgramServicesAmt02812
IRS990/OfficeExpensesGrp/TotalAmt03869
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050600
IRS990/OtherSalariesAndWagesGrp/TotalAmt055000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0924
IRS990/PayrollTaxesGrp/ProgramServicesAmt010626
IRS990/PayrollTaxesGrp/TotalAmt011550
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARJORIE E CLIFTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0325000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0341045
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-79102
IRS990/PYSalariesCompEmpBnftPaidAmt063057
IRS990/PYTotalExpensesAmt0404102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0325000
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3193
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01525015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01525015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01525015
IRS990ScheduleA/TotalSupportAmt01525015
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0659471
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0941
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0626
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01567
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0656278
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. AT A MINIMUM, THE MARCH 31, 2013 THROUGH MARCH 31, 2016 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0941
IRS990ScheduleD/TotalExpensesPerForm990Amt0659471
IRS990ScheduleD/TotalRevenuePerForm990Amt0656278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0656278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0659471
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARJORIE CLIFTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MARJORIE CLIFTON'S SERVICES AS EXECUTIVE DIRECTOR THROUGH SEPTEMBER 30, 2015 WERE PROVIDED THROUGH CLIFTON CONSULTING LLC OF WHICH SHE IS THE SOLE MEMBER.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PUBLIC SERVICE ANNOUNCEMENT ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0356278
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS DISCLOSED ON SCHEDULE L, THE EXECUTIVE DIRECTOR PROVIDED HER SERVICES THROUGH CLIFTON CONSULTING LLC UNTIL SEPTEMBER 30, 2015 AT WHICH TIME SHE BECAME AN EMPLOYEE OR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH FOUNDING MEMBER OF THE ORGANIZATION IS ENTITLED TO APPOINT ONE DIRECTOR TO SERVE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH FOUNDING MEMBER OF THE ORGANIZATION IS ENTITLED TO APPOINT ONE DIRECTOR TO SERVE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO SEPARATE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TREASURER REVIEW FORM 990 PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE TO THE BOARD ANY FINANCIAL INTEREST WHICH THE OFFICER OR DIRECTOR DIRECTLY OT INDIRECTLY HAS IN ANY PERSON OR ENTITY WHICH IS A PARTY TO A TRANSACTION UNDER CONSIDERATION BY THE BOARD. THE INTERESTED DIRECTOR OR OFFICER IS REQUIRED TO ABSTAIN FROM VOTING ON THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S INDEPENDENT DIRECTORS APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PUBLIC SERVICE ANNOUNCEMENTS AND SOCIAL MEDIA: PROGRAM SERVICE EXPENSES 405,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 405,867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION AUTOMATICALLY CHANGED ITS METHOD OF ACCOUNTING TO THE ACCRUAL BASIS EFFECTIVE APRIL 1,2015. THERE WERE NO ADJUSTMENTS REQUIRED TO EFFECT THIS CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0106567
IRS990/TotalAssetsEOYAmt0131254
IRS990/TotalAssetsGrp/BOYAmt0106567
IRS990/TotalAssetsGrp/EOYAmt0131254
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0656278

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,254
Liabilities
$27,880
Net assets
$103,374
Revenue
$656,278
Expenses
$659,471
Net income
-$3,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.06$0.70$1.31$1.17$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$2.66$2.48$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.63$0.38$5.44$3.91$1.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$1.46$1.15$4.25$5.77$1.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$8.37$8.09$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.20$0.08$4.05$4.14$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.06$0.18$8.13$8.86$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.08$0.90$5.27$4.82$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.06$0.45$5.72$6.30$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.28$1.03$6.56$6.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$3.25$4.04$0.79
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$3.00$3.89$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$2.95
2012Summary only. Only limited summary data is available for this year.$2.45$0.00$2.45$2.75$0.30$2.45