Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$422,722
Up $183,870 (+77%) from 2019
Net Assets
Up$315,207
Up $109,398 (+53%) from 2019
Liabilities
Up$107,515
Up $74,472 (+225%) from 2019
Revenue
Up$583,515
Up $125,881 (+28%) from 2019
Expenses
Up$474,117
Up $87,971 (+23%) from 2019
Net Income
Up$109,398
Up $37,910 (+53%) from 2019
Beautiful Day mobilizes refugee employment by a providing on-the-job training in a social venture, b educating our community to be involved
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $164,082 | $298,760 | ▲ $134,678 |
| Inventories for Sale or Use | $39,983 | $58,475 | ▲ $18,492 |
| Land, Buildings, and Equipment, Net | $535 | $41,629 | ▲ $41,094 |
| Accounts Receivable | $32,879 | $20,937 | ▼ $11,942 |
| Prepaid Expenses and Deferred Charges | $1,373 | $2,921 | ▲ $1,548 |
| Total Assets | $238,852 | $422,722 | ▲ $183,870 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,043 | $62,010 | ▲ $28,967 |
| Other Liabilities | - | $45,200 | - |
| Deferred Revenue | - | $305 | - |
| Total Liabilities | $33,043 | $107,515 | ▲ $74,472 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $163,342 | $167,209 | ▲ $3,867 |
| Net Assets With Donor Restrictions | $42,467 | $147,998 | ▲ $105,531 |
| Total Net Assets Fund Balance | $205,809 | $315,207 | ▲ $109,398 |
| Total Liabilities and Net Assets / Fund Balance | $238,852 | $422,722 | ▲ $183,870 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $28,321 | $2,023 | $30,344 |
| Equipment | $13,308 | $10,348 | $23,656 |
| Name | Title |
|---|---|
| Belton Allyn Copp | President |
| Clement Shabani | Member |
| Jane Isaac | Member |
| Jason Whitham | Member |
| Marguerite McLaughlin | Member |
| Mark Dombrofski | Member |
| Michael Mitchell | Member |
| Tino Chow | Member |
| Cindy Mauch | Secretary |
| Andrew Brownsword | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $280,988 |
| Other Expenses | $193,129 |
| Total Fundraising Expense | $51,092 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $166,819 | $44,469 | $40,174 | $251,462 |
| Payroll Taxes | $16,799 | $4,472 | $4,040 | $25,311 |
| Fees for Services Other | $20,865 | - | - | $20,865 |
| Advertising | $11,069 | $3,061 | - | $14,130 |
| Occupancy | $750 | $11,646 | - | $12,396 |
| Other Expenses | $4,315 | $3,522 | $4,543 | $12,380 |
| Fees for Services Accounting | $3,061 | $4,830 | - | $7,891 |
| Travel | $5,931 | $1,259 | $24 | $7,214 |
| Insurance | $669 | $5,223 | - | $5,892 |
| Office Expenses | $3,560 | $1,972 | $317 | $5,849 |
| Pension Plan Contributions | $2,796 | $746 | $673 | $4,215 |
| Depreciation Depletion | $1,806 | $890 | - | $2,696 |
| Conferences and Meetings | $441 | $1,096 | $100 | $1,637 |
| Total Functional Expenses | $317,376 | $105,649 | $51,092 | $474,117 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $45,200 |
| Note Payable PPP Loan | - |
“The governing members of the board of directors are given a copy of the 990 prior to filing for review”
“Members must abide by the conflict of interest policy of the organization. Any conflicts must be brought to the boards attention”
“Board members determine the salary of the Executive Director when the budget is discussed and approved.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33043 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62010 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32879 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20937 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Beautiful Day mobilizes refugee employment by a providing on-the-job training in a social venture, b educating our community to be involved |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3061 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11069 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14130 |
| IRS990/AllOtherContributionsAmt | 0 | 531311 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Keith Cooper |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4018718471 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 Davol Square |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Providence |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02903 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 164082 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 298760 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 100 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1096 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 441 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1637 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 139679 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 531311 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36 |
| IRS990/CYOtherExpensesAmt | 0 | 193129 |
| IRS990/CYOtherRevenueAmt | 0 | 52168 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 109398 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 280988 |
| IRS990/CYTotalExpensesAmt | 0 | 474117 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 51092 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 583515 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 305 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 890 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1806 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2696 |
| IRS990/Desc | 0 | Training - we mobilize refugee employment by providing on-the-job training in a social venture |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Providence Granola Project |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 42467 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 147998 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 167654 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4830 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3061 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7891 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20865 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20865 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Belton Allyn Copp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jane Isaac |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jason Whitham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Andrew Brownsword |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mark Dombrofski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tino Chow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Marguerite McLaughlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Cindy Mauch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Clement Shabani |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 723194 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 191847 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5223 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 669 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5892 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 39983 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 58475 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12371 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 535 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41629 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54000 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Beautiful Day mobilizes refugee employment by a providing on-the-job training in a social venture, b educating our community to be involved |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 205809 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 315207 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 52168 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 163342 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 167209 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11646 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12396 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 317 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1972 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3560 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5849 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Interns, stipends and subcontractors |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank and credit card charges |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Copying |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1200 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 21 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4543 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18309 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1910 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2244 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4315 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88885 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7084 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6210 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12380 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 45200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40174 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44469 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 166819 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 251462 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4040 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4472 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16799 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25311 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 673 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 746 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2796 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4215 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1373 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2921 |
| IRS990/PrincipalOfficerNm | 0 | Keith Cooper |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Community Education - visit schools, faith and other community groups and local sales platforms such as farmers markets to introduce the community to refugees and tell their stories. Engage, train and support volunteers to participate in non-profit activities including mentoring and befriending refugees |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 79706 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Granola Production - work with refugees to build economic self-sufficiency through business innovation |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 70016 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 52168 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 402588 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 193845 |
| IRS990/PYOtherRevenueAmt | 0 | 55036 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71488 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 192301 |
| IRS990/PYTotalExpensesAmt | 0 | 386146 |
| IRS990/PYTotalRevenueAmt | 0 | 457634 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 109398 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 531311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 402558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 296765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 308313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1747193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 105 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 52168 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55036 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47007 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22410 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 519 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 177140 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1747193 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 531311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 402558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 296765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 308313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1747193 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1924438 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13308 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10348 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23656 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28321 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2023 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30344 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 45200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Note Payable PPP Loan |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 41629 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 45200 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The governing members of the board of directors are given a copy of the 990 prior to filing for review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members must abide by the conflict of interest policy of the organization. Any conflicts must be brought to the boards attention |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members determine the salary of the Executive Director when the budget is discussed and approved. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 238852 |
| IRS990/TotalAssetsEOYAmt | 0 | 422722 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 238852 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 422722 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 531311 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 51092 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 105649 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 317376 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 474117 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33043 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 107515 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33043 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 107515 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 205809 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 315207 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 317376 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 583515 |
| IRS990/TotalVolunteersCnt | 0 | 17 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 238852 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 422722 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 24 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1259 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5931 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.