Civic Intelligence

Seed Spot

990 • Fiscal year 2020 • EIN 45-4098436

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 04, 2020

Organization ProfileWWW.SEEDSPOT.ORG

View Organization Page

515 E Grant StreetPhoenix, AZ 85004

(602) 456-9944

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$147,250

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

97%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.5%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$730,546

Up $358,944 (+97%) from 2019

Net Assets

Up

$490,123

Up $262,090 (+115%) from 2019

Liabilities

Up

$240,423

Up $96,854 (+67%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin67th percentile

Revenue

Up

$1,738,073

Up $58,614 (+3.5%) from 2019

Expenses

Down

$1,475,983

Down $147,519 (-9.1%) from 2019

Net Income

Up

$262,090

Up $206,133 (+368%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $66,082Liabilities 2013: $0Net Assets 2013: $66,0822013Assets 2014: $67,524Liabilities 2014: $8,275Net Assets 2014: $59,2492014Assets 2015: $128,811Liabilities 2015: $13,444Net Assets 2015: $115,3672015Assets 2016: $155,812Liabilities 2016: $15,253Net Assets 2016: $140,5592016Assets 2017: $251,495Liabilities 2017: $16,111Net Assets 2017: $235,3842017Assets 2018: $366,859Liabilities 2018: $194,783Net Assets 2018: $172,0762018Assets 2019: $371,602Liabilities 2019: $143,569Net Assets 2019: $228,0332019Assets 2020: $730,546Liabilities 2020: $240,423Net Assets 2020: $490,1232020Assets 2021: $567,792Liabilities 2021: $288,960Net Assets 2021: $278,8322021Assets 2022: $1,068,136Liabilities 2022: $292,755Net Assets 2022: $775,3812022Assets 2023: $992,729Liabilities 2023: $102,407Net Assets 2023: $890,3222023Assets 2024: $1,310,332Liabilities 2024: $61,319Net Assets 2024: $1,249,0132024

Highlighted filing

2020

Assets$730,546
Liabilities$240,423
Net Assets$490,123
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $295,2602013Revenue 2014: $562,587Expenses 2014: $569,420Net Income 2014: -$6,8332014Revenue 2015: $646,692Expenses 2015: $590,574Net Income 2015: $56,1182015Revenue 2016: $932,821Expenses 2016: $892,620Net Income 2016: $40,2012016Revenue 2017: $1,273,779Expenses 2017: $1,176,631Net Income 2017: $97,1482017Revenue 2018: $1,293,396Expenses 2018: $1,387,392Net Income 2018: -$93,9962018Revenue 2019: $1,679,459Expenses 2019: $1,623,502Net Income 2019: $55,9572019Revenue 2020: $1,738,073Expenses 2020: $1,475,983Net Income 2020: $262,0902020Revenue 2021: $1,178,540Expenses 2021: $1,350,044Net Income 2021: -$171,5042021Revenue 2022: $1,990,153Expenses 2022: $1,493,604Net Income 2022: $496,5492022Revenue 2023: $1,469,955Expenses 2023: $1,355,412Net Income 2023: $114,5432023Revenue 2024: $1,603,818Expenses 2024: $1,245,128Net Income 2024: $358,6902024

Highlighted filing

2020

Revenue$1,738,073
Expenses$1,475,983
Net Income$262,090
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 4, 2020
Return Version
2019v5.1
Gross Receipts
$1,738,073
Mission and Program Overview

Mission

To educate, accelerate and invest in entrepreneurs who are creating solutions to social problems

Educate, accelerate, & invest in entrepreneurs who are creating solutions to social problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$304,019$354,744▲ $50,725
Cash and Non-Interest-Bearing Accounts$29,494$334,725▲ $305,231
Prepaid Expenses and Deferred Charges$10,509$22,717▲ $12,208
Intangible Assets$3,988$0▼ $3,988
Land, Buildings, and Equipment, Net$7,921$2,689▼ $5,232
Total Assets$371,602$730,546▲ $358,944
Other Assets Total$15,671$15,671→ $0
Liabilities
Unsecured Notes Loans Payable-$172,532-
Other Liabilities$54,288$39,520▼ $14,768
Accounts Payable and Accrued Expenses$23,491$18,278▼ $5,213
Deferred Revenue$65,790$10,093▼ $55,697
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Total Liabilities$143,569$240,423▲ $96,854
Net Assets / Fund Balance
Net Assets With Donor Restrictions$627,500--
Net Assets Without Donor Restrictions$-399,467$490,123▲ $889,590
Total Net Assets Fund Balance$228,033$490,123▲ $262,090
Total Liabilities and Net Assets / Fund Balance$371,602$730,546▲ $358,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,689$19,849-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher GreshamCEOFT$147,250$147,250
Duane RollinsVice President of Impact and ResearchFT$114,000$114,000
Corinn PerryChief of StaffFT$105,000$105,000
Erin OsheaCFOPT$12,000$12,000

Board Members and Trustees

NameTitle
Pat ArmstrongBoard Chair Emeritus
Susan PenfieldChair
Courtney KleinVice Chair
Michael EllenbyBoard Member
Michael FarberBoard Member
Molly MatthewsBoard Member
Russell GoldsteinBoard Member
Sheila HerrlingSecretary
Brent PapekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,413,333
Program Service Revenue
$203,461
Investment Income
$0
Other Revenue
$121,279
All Other Contributions
$1,143,333
Change in Net Assets
$262,090

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,738,073
Total Revenue per Audited Statements
$1,738,073
Total Revenue per Form 990
$1,738,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$925,890
Other Expenses$509,043
Total Fundraising Expense$191,886
Grants and Similar Amounts Paid$41,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,156$21,715$43,430$434,301
Current Officers, Directors, Trustees, and Key Employees$269,975$41,000$67,275$378,250
Occupancy$60,462$89,197$5,012$154,671
Payroll Taxes$57,886$3,405$6,810$68,101
Fees for Services Accounting$0$59,503$0$59,503
Other Employee Benefits$38,452$2,262$4,524$45,238
Grants to Domestic Individuals$41,050--$41,050
Travel$25,729$1,711$3,919$31,359
Other Expenses$22,823$2,637$0$25,460
Advertising$18,707$1,730$0$20,437
All Other Expenses$10,303$5,892$0$16,195
Insurance$5,484$5,484$0$10,968
Depreciation Depletion$0$9,221$0$9,221
Fees for Services Other$7,654$1,134$0$8,788
Office Expenses$2,769$3,139$91$5,999
Conferences and Meetings$639$407$75$1,121
Interest$0$996$0$996
Information Technology$134$84$0$218
Total Functional Expenses$1,034,580$249,517$191,886$1,475,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,475,983
Total Expenses per Audited Statements$1,475,983
Total Expenses per Form 990$1,475,983
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
College to CongressWashington, DCN/aProgram Development$15,000
The Barking LotScottsdale, AZN/aProgram Development$10,000
MotherNationBethesda, MDN/aProgram Development$7,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$37,855
Capital Lease Liability$1,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Filing and Contact Details

Filer

Filer Name
Seed Spot
EIN
45-4098436
Phone
6024569944
Address
515 E GRANT STREET, PHOENIX, AZ 85004

Signing Officer

Name
ERIN O'SHEA
Title
Chief Financial Officer
Phone
6024569944
Signed
2020-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ERIN O'SHEA
Formed
2012
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
9
Employees
10
Volunteers
40

Preparer

Firm
Cultivate Consulting
Address
43 Monroe Drive Unit 1, NH, AZ 03867
Preparer
Christine DeAngelis
Phone
6037818014
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“Unrelated business income related to sub-lease income of real property which is excludable from unrelated business taxable income.”

Pt VI, Line 11B

“The ceo of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to being filed.”

Pt VI, Line 12C

“At each board meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Pt VI, Line 15A

“The board of directors reviews the compensation for the ceo by comparing his compensation to the compensation of individual in comparable organizations using form 990, compensation studies and other available data. The board then approves any changes in compensation based on this information. The board of directors also review any other officers and employees compensation using the same method comparing their compensation to that of those in like positions. In comparable organizations using form 990, compensation studies and other available data. The board then approves any changes in compensation based on this information. The organization has no employees meeting the definition of key employee.”

Pt VI, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policy, and financial statements when requested in writing or in person.”

Pt III, Line 3

“At the end of year, seed spot divested of its school program, selling the curriculum to build.org. Seed spot now focuses on adult entrepreneur programming.”

Raw XML AppendixShowing 400 of 569 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023491
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018278
IRS990/AccountsReceivableGrp/BOYAmt0304019
IRS990/AccountsReceivableGrp/EOYAmt0354744
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATE, ACCELERATE, & INVEST IN ENTREPRENEURS WHO ARE CREATING SOLUTIONS TO SOCIAL PROBLEMS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01730
IRS990/AdvertisingGrp/ProgramServicesAmt018707
IRS990/AdvertisingGrp/TotalAmt020437
IRS990/AllOtherContributionsAmt01143333
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05892
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010303
IRS990/AllOtherExpensesGrp/TotalAmt016195
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERIN OSHEA
IRS990/BooksInCareOfDetail/PhoneNum06024569944
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 E GRANT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085004
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029494
IRS990/CashNonInterestBearingGrp/EOYAmt0334725
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt067275
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0269975
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0378250
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt075
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0407
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0639
IRS990/ConferencesMeetingsGrp/TotalAmt01121
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01413333
IRS990/CYGrantsAndSimilarPaidAmt041050
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0509043
IRS990/CYOtherRevenueAmt0121279
IRS990/CYProgramServiceRevenueAmt0203461
IRS990/CYRevenuesLessExpensesAmt0262090
IRS990/CYSalariesCompEmpBnftPaidAmt0925890
IRS990/CYTotalExpensesAmt01475983
IRS990/CYTotalFundraisingExpenseAmt0191886
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01738073
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt065790
IRS990/DeferredRevenueGrp/EOYAmt010093
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09221
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt09221
IRS990/Desc0COMMUNITIES: COMMUNITY ENTREPEANURS WERE SUPPORTED THROUGH EXPANSION OF 2-DAY LAUNCH CAMPS, IMPACT ACCELERATOR AND COMMENCEMENT OF VIRTUAL PROGRAMS. THERE WERE APPROXIMATELY 1098 ENTREPRENEURES SERVED IN THE CURRENT YEAR. THIS WAS AN INCREASE FROM 330 IN THE PRIOR YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0627500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0413832
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt059503
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt059503
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01134
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07654
IRS990/FeesForServicesOtherGrp/TotalAmt08788
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN PENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1COURTNEY KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENT PAPEK
IRS990/Form990PartVIISectionAGrp/PersonNm4SHEILA HERRLING
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSSELL GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL ELLENBY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL FARBER
IRS990/Form990PartVIISectionAGrp/PersonNm8MOLLY MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER GRESHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIN OSHEA
IRS990/Form990PartVIISectionAGrp/PersonNm11CORINN PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm12Duane Rollins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9147250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12114000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President of Impact and Research
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0270000
IRS990/GrantAmt041050
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt041050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt041050
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01738073
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt084
IRS990/InformationTechnologyGrp/ProgramServicesAmt0134
IRS990/InformationTechnologyGrp/TotalAmt0218
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05484
IRS990/InsuranceGrp/ProgramServicesAmt05484
IRS990/InsuranceGrp/TotalAmt010968
IRS990/IntangibleAssetsGrp/BOYAmt03988
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0996
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0996
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02689
IRS990/LandBldgEquipCostOrOtherBssAmt022538
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATE, ACCELERATE, & INVEST IN ENTREPRENEURS WHO ARE CREATING SOLUTIONS TO SOCIAL PROBLEMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0228033
IRS990/NetAssetsOrFundBalancesEOYAmt0490123
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-399467
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0490123
IRS990/NoncashContributionsAmt034263
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05012
IRS990/OccupancyGrp/ManagementAndGeneralAmt089197
IRS990/OccupancyGrp/ProgramServicesAmt060462
IRS990/OccupancyGrp/TotalAmt0154671
IRS990/OfficeExpensesGrp/FundraisingAmt091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03139
IRS990/OfficeExpensesGrp/ProgramServicesAmt02769
IRS990/OfficeExpensesGrp/TotalAmt05999
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015671
IRS990/OtherAssetsTotalGrp/EOYAmt015671
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04524
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045238
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2CURRICULUM SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt060750
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32637
IRS990/OtherExpensesGrp/ProgramServicesAmt066750
IRS990/OtherExpensesGrp/ProgramServicesAmt115092
IRS990/OtherExpensesGrp/ProgramServicesAmt221515
IRS990/OtherExpensesGrp/ProgramServicesAmt322823
IRS990/OtherExpensesGrp/TotalAmt0127500
IRS990/OtherExpensesGrp/TotalAmt115092
IRS990/OtherExpensesGrp/TotalAmt221515
IRS990/OtherExpensesGrp/TotalAmt325460
IRS990/OtherLiabilitiesGrp/BOYAmt054288
IRS990/OtherLiabilitiesGrp/EOYAmt039520
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SUBLEASE VENUE RENTAL
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111591
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0109688
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0121279
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369156
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434301
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06810
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03405
IRS990/PayrollTaxesGrp/ProgramServicesAmt057886
IRS990/PayrollTaxesGrp/TotalAmt068101
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022717
IRS990/PrincipalOfficerNm0ERIN O'SHEA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITIES PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOLS PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176580
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOLS: HIGH SCHOOL PROGRAM EXPANDED FROM 32 SCHOOLS SERVED IN PRIOR YEAR TO 38 CURRENT YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0620748
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01375613
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt048088
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0584765
IRS990/PYOtherRevenueAmt0110214
IRS990/PYProgramServiceRevenueAmt0193632
IRS990/PYRevenuesLessExpensesAmt055957
IRS990/PYSalariesCompEmpBnftPaidAmt0990649
IRS990/PYTotalExpensesAmt01623502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01679459
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0262090
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0126881
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Not applicable
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt I Ln 12g
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01628385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01736444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01291091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01049527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0781126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06486573
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0216193
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65290
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98040
IRS990ScheduleA/PublicSupportTotal170Amt04376031
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02110542
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01628385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01736444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01291091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01049527

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$730,546
Liabilities
$240,423
Net assets
$490,123
Revenue
$1,738,073
Expenses
$1,475,983
Net income
$262,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$1.60$1.25$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.89$1.47$1.36$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.29$0.78$1.99$1.49$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.29$0.28$1.18$1.35$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.24$0.49$1.74$1.48$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$1.68$1.62$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.19$0.17$1.29$1.39$0.09
2017Summary only. Only limited summary data is available for this year.$0.25$0.02$0.24$1.27$1.18$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.93$0.89$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.65$0.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.56$0.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.30