Civic Intelligence

Selah Freedom Inc.

990 • Fiscal year 2018 • EIN 45-5189165

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileWWW.SELAHFREEDOM.COM

View Organization Page

PO Box 21415Sarasota, FL 34276

(941) 677-8840

Siviq Scores

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

Liabilities / Assets

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.28x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$216,711

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.7%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,606,455

Up $93,562 (+2.7%) from 2017

Net Assets

Down

$2,364,948

Down $104,836 (-4.2%) from 2017

Liabilities

Up

$1,241,507

Up $198,398 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Up

$4,390,962

Up $108,316 (+2.5%) from 2017

Expenses

Up

$4,495,787

Up $1,478,486 (+49%) from 2017

Net Income

Down

-$104,825

Down $1,370,170 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $67,616Liabilities 2012: $3,960Net Assets 2012: $63,6562012Assets 2013: $354,176Liabilities 2013: $12,567Net Assets 2013: $341,6092013Assets 2014: $1,038,535Liabilities 2014: $259,518Net Assets 2014: $779,0172014Assets 2015: $1,287,482Liabilities 2015: $276,345Net Assets 2015: $1,011,1372015Assets 2016: $1,690,879Liabilities 2016: $486,439Net Assets 2016: $1,204,4402016Assets 2017: $3,512,893Liabilities 2017: $1,043,109Net Assets 2017: $2,469,7842017Assets 2018: $3,606,455Liabilities 2018: $1,241,507Net Assets 2018: $2,364,9482018Assets 2019: $3,438,819Liabilities 2019: $1,514,982Net Assets 2019: $1,923,8372019Assets 2020: $3,880,361Liabilities 2020: $1,242,616Net Assets 2020: $2,637,7452020Assets 2021: $3,977,841Liabilities 2021: $904,972Net Assets 2021: $3,072,8692021Assets 2022: $4,287,276Liabilities 2022: $970,693Net Assets 2022: $3,316,5832022Assets 2023: $4,094,929Liabilities 2023: $233,317Net Assets 2023: $3,861,6122023Assets 2024: $4,564,377Liabilities 2024: $309,559Net Assets 2024: $4,254,8182024

Highlighted filing

2018

Assets$3,606,455
Liabilities$1,241,507
Net Assets$2,364,948
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $110,144Expenses 2012: $46,488Net Income 2012: $63,6562012Revenue 2013: $538,141Expenses 2013: $260,188Net Income 2013: $277,9532013Revenue 2014: $1,303,141Expenses 2014: $851,273Net Income 2014: $451,8682014Revenue 2015: $1,418,332Expenses 2015: $1,186,212Net Income 2015: $232,1202015Revenue 2016: $2,043,306Expenses 2016: $1,850,002Net Income 2016: $193,3042016Revenue 2017: $4,282,646Expenses 2017: $3,017,301Net Income 2017: $1,265,3452017Revenue 2018: $4,390,962Expenses 2018: $4,495,787Net Income 2018: -$104,8252018Revenue 2019: $4,039,223Expenses 2019: $4,480,334Net Income 2019: -$441,1112019Revenue 2020: $4,404,250Expenses 2020: $3,690,342Net Income 2020: $713,9082020Revenue 2021: $3,664,723Expenses 2021: $3,229,599Net Income 2021: $435,1242021Revenue 2022: $4,144,811Expenses 2022: $3,887,231Net Income 2022: $257,5802022Revenue 2023: $4,707,771Expenses 2023: $4,162,877Net Income 2023: $544,8942023Revenue 2024: $4,324,820Expenses 2024: $3,931,614Net Income 2024: $393,2062024

Highlighted filing

2018

Revenue$4,390,962
Expenses$4,495,787
Net Income-$104,825
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$4,557,607
Mission and Program Overview

Mission

Selah freedom exists to end sex-trafficking and bring freedom to the exploited.

Selah freedom exists to end sextrafficking and bring freedom to the exploited

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,581,411$2,503,068▲ $921,657
Pledges and Grants Receivable$152,983$359,186▲ $206,203
Cash and Non-Interest-Bearing Accounts$1,622,381$246,915▼ $1,375,466
Prepaid Expenses and Deferred Charges$77,439$107,854▲ $30,415
Accounts Receivable$4,771$41,698▲ $36,927
Inventories for Sale or Use$35,500--
Receivables From Officers Etc$12,026$8,901▼ $3,125
Total Assets$3,512,893$3,606,455▲ $93,562
Other Assets Total$26,382$338,833▲ $312,451
Liabilities
Mortgage Notes Payable Secured by Investment Property$795,613$842,501▲ $46,888
Accounts Payable and Accrued Expenses$137,336$341,134▲ $203,798
Deferred Revenue$110,160--
Other Liabilities-$57,872-
Total Liabilities$1,043,109$1,241,507▲ $198,398
Net Assets / Fund Balance
Unrestricted Net Assets$2,469,784$2,364,948▼ $104,836
Total Net Assets Fund Balance$2,469,784$2,364,948▼ $104,836
Total Liabilities and Net Assets / Fund Balance$3,512,893$3,606,455▲ $93,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,474,753$28,203$1,502,956
Leasehold Improvements$451,145$9,255$460,400
Land$308,945-$308,945
Other Land Buildings$137,683$55,087$192,770
Equipment$130,542$49,505$180,047
Other Assets Org$7,101--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseOtherTotal
Jen SkanronDirector$186,711$30,000$216,711
Dan BoehnenDirector$84,808-$84,808

Board Members and Trustees

NameTitle
Arthur WoodChairman
Elizabeth M FisherCeoexecutive Director
Elise FreeDirector
Laurie SwinkVP Cultureeducation
Revenue and Support

Revenue Composition

Contributions and Grants
$3,954,284
Program Service Revenue
$113,135
Investment Income
$1,487
Other Revenue
$322,056
All Other Contributions
$1,455,572
Change in Net Assets
$-104,825

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$33,010-
Cars and Other Vehicles1$8,691Fair Market Value (FMV)
Other Non Cash Contri Table100$4,225-
Other Non Cash Contri Table1$807-
Total Noncash Contributions108$46,733-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,390,962
Revenue Not Reported on Form 990
$48,318
Total Revenue per Audited Statements
$4,439,280
Total Revenue per Form 990
$4,390,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,730,080
Other Expenses$1,765,707
Total Fundraising Expense$110,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,794,415$139,566$59,814$1,993,795
Current Officers, Directors, Trustees, and Key Employees$271,367$21,106$9,046$301,519
Occupancy$282,022$1,903$816$284,741
Other Employee Benefits$230,867$17,956$7,696$256,519
Fees for Services Other$231,721$7,514$6,703$245,938
Payroll Taxes$160,423$12,477$5,347$178,247
Travel$126,294$9,823$4,210$140,327
Advertising$105,594$8,213$3,520$117,327
Other Expenses$113,172$2,333$1,167$116,672
Office Expenses$91,561$12,425$2,974$106,960
Depreciation Depletion$91,989--$91,989
Fees for Services Accounting$31,886$29,973$1,913$63,772
Insurance$54,316$4,224$1,811$60,351
Conferences and Meetings$38,908$3,026$1,297$43,231
Interest$39,023$163$70$39,256
Information Technology$23,271$2,536$50$25,857
Fees for Services Legal$11,706$11,003$702$23,411
Total Functional Expenses$4,073,649$311,923$110,215$4,495,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,544,113
Expenses per Audited Statements$4,495,787
Total Expenses per Form 990$4,495,787
Expenses Not Reported on Form 990$48,326
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$406,018
Fundraising Direct Expenses$118,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock the Bo$272,742$272,742$4,128$268,614
Fashion Shw$97,523$97,523$17,076$80,447
Total Events$406,018$406,018$118,328$287,690
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$12,026$8,901▼ $3,125
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages Taxes$57,872
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The return is reviewed by the management in consultation with the preparer”

Part VI Line 11B

“Prior to filing. A copy of the return is provded to the board.”

Part VI Line 12C

“Each member of the board is required to annually assert an understanding of”

Part VI Line 12C

“And compliance with the policy. Periodic reviews are conducted.”

Part VI Line 15A or B

“Board fin committee reviews and makes recommendations for changes based on”

Part VI Line 15A or B

“Reasonableness to the board, who then vote on the recommendations.”

Part VI Line 18

“The documents & tax returns are available on the organization's website as”

Part VI Line 18

“Well as the giving challenge site & guidestar.”

Part VI Line 19

“Additionally, the org will make any of it's governing documents and/or tax”

Part VI Line 19

“Returns available on request.”

Filing and Contact Details

Filer

Filer Name
Selah Freedom Inc
EIN
45-5189165
In Care Of
% ELIZABETH FISHER
Phone
9416778840
Address
PO BOX 21415, SARASOTA, FL 34276

Signing Officer

Name
Elizabeth Fisher
Title
Ceopresident
Phone
9416778840
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth M Fisher
Formed
2012
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
99
Volunteers
1,000

Preparer

Firm
Jrs Business & Consulting Svcs
Address
4411 BEE RIDGE RD 310, SARASOTA, FL 34233
Preparer
Jeffery R Stevens
Phone
9419201394
Supplemental Narrative

Additional Explanations

Part XI Line 9

“ADJUSTMENT FOR ROUNDING”

Part IX Line 11G

“Payroll service fees total expense 20,286, program service expense 18,257”

Part IX Line 11G

“Payroll service fees mgmt & gen'l expense 1,420, fundraising expenses 609”

Part IX Line 11G

“Background checks total expense 54,771, program serv expense 54,771”

Part IX Line 11G

“Background checks mgmt & gen'l expense 0.00, fundraising expense 0.00”

Part IX Line 11G

“Retail clerk fees total expense 18,529, program expense 18,529”

Part IX Line 11G

“Retail clerk fees mgmt & gen'l expense 0.00, fundraising expense 0.00”

Part IX Line 11G

“Outside contract services exp total 152,352, prog serv exp 140,164”

Part IX Line 11G

“Outside contract services mgmt & gen'l exp 6,094, fundraising exp 6,094”

Financial Statement Notes

P11, Ln 2D

“Costs of merchandise sales and rounding”

P12, Ln 2D

“Costs of merchandise sales and rounding”

Raw XML AppendixShowing 400 of 688 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/FundraisingAmt02974
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IRS990/OfficeExpensesGrp/ProgramServicesAmt091561
IRS990/OfficeExpensesGrp/TotalAmt0106960
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017956
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0230867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256519
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM SERVICE EXP
IRS990/OtherExpensesGrp/Desc1BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt11167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12333
IRS990/OtherExpensesGrp/ProgramServicesAmt0375114
IRS990/OtherExpensesGrp/ProgramServicesAmt1113172
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IRS990/OtherExpensesGrp/TotalAmt130761
IRS990/OtherExpensesGrp/TotalAmt2116672
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01993795
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IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt05347
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012477
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107854
IRS990/PrincipalOfficerNm0ELIZABETH M FISHER
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IRS990/ProgSrvcAccomActy2Grp/Desc0AWARENESS PROGRAM: THE AWARENESS PROGRAM EDUCATES AND EMPOWERS COMMUNITIES, LAW ENFORCEMENT, STUDENTS, FAITH GROUPS AND OTHER NON GOVERNMENTAL ORGANIZATIONS TO RECOGNIZE AND CONFRONT SEX TRAFFICKING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0793575
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0782427
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH & PREVENTION PROGRAMS: OUTREACH PROGRAM PARTNERS WITH THE FBI NATIONAL & LOCAL ATTORNEY'S OFFICES AND LAW ENFORCEMENT TO PROVIDE TYLA COURT DIVERSION PROGRAM, SEX TRADE GROUPS AND SERVCES TO SURVIVORS ON THE STREETS AND IN JAIL. PREVENTION PROGRAM PROVIDES TEENS WITH "MY LIFE MY CHOICE", SURVIVOR MENTORSHIP AND FREEDOM FOR TEENS TO HELP PREVENT THEM FROM BEING TRAFFICKED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0935829
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0246201
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0926244
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03973690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0286
IRS990/PYOtherExpensesAmt01168923
IRS990/PYOtherRevenueAmt0247392
IRS990/PYProgramServiceRevenueAmt061278
IRS990/PYRevenuesLessExpensesAmt01265345
IRS990/PYSalariesCompEmpBnftPaidAmt01848378
IRS990/PYTotalExpensesAmt03017301
IRS990/PYTotalRevenueAmt04282646
IRS990/QuidProQuoContributionsInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt012026
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt08901
IRS990/ReconcilationRevenueExpnssAmt0-104825
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02341830
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01897002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01297848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01265565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012545004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02062
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportPY170Pct00.54420
IRS990ScheduleA/PublicSupportTotal170Amt09734103
IRS990ScheduleA/SubstantialContributorsTotAmt02810901
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01897002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01297848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01265565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012545004
IRS990ScheduleA/TotalSupportAmt012547066
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01474753
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01502956
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180047
IRS990ScheduleD/ExpensesNotReportedAmt048326
IRS990ScheduleD/ExpensesSubtotalAmt04495787
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0308945
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0308945
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0451145
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09255
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0460400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0321332
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22090
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt47101
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORK IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS NOT YET IN SERVICE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RENT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4LOAN COSTS NET OF ACCUM AMORTIZATION
IRS990ScheduleD/OtherExpensesIncludedAmt048326
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137683
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0192770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES TAXES
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IRS990ScheduleD/RevenueSubtotalAmt04390962
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COSTS OF MERCHANDISE SALES AND ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COSTS OF MERCHANDISE SALES AND ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P11, Ln 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1P12, Ln 2d
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0338833
IRS990ScheduleD/TotalExpensesPerForm990Amt04495787
IRS990ScheduleD/TotalLiabilityAmt057872
IRS990ScheduleD/TotalRevenuePerForm990Amt04390962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04439280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04544113
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0118328
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08828
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08828
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROCK THE BO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014355
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt014552
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06074
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt034981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097523
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0406018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0272742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035753

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,606,455
Liabilities
$1,241,507
Net assets
$2,364,948
Revenue
$4,390,962
Expenses
$4,495,787
Net income
-$104,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.56$0.31$4.25$4.32$3.93$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.23$3.86$4.71$4.16$0.54
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.97$3.32$4.14$3.89$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.90$3.07$3.66$3.23$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.88$1.24$2.64$4.40$3.69$0.71
2019Detailed filing. Detailed filing data is available for this year.$3.44$1.51$1.92$4.04$4.48$0.44
2018Detailed filing. Detailed filing data is available for this year.$3.61$1.24$2.36$4.39$4.50$0.10
2017Summary only. Only limited summary data is available for this year.$3.51$1.04$2.47$4.28$3.02$1.27
2016Summary only. Only limited summary data is available for this year.$1.69$0.49$1.20$2.04$1.85$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.28$1.01$1.42$1.19$0.23
2014Summary only. Only limited summary data is available for this year.$1.04$0.26$0.78$1.30$0.85$0.45
2013Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.54$0.26$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.11$0.05$0.06