Civic Intelligence

Chive Charities

990 • Fiscal year 2014 • EIN 45-5415041

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

98 San Jacinto BlvdAustin, TX 78701

(424) 888-3226

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

1st percentile

-59%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$218,038

Down $310,120 (-59%) from 2013

Net Assets

Down

$15,399

Down $470,116 (-97%) from 2013

Liabilities

Up

$202,639

Up $159,996 (+375%) from 2013

Revenue

Up

$2,176,536

Up $698,505 (+47%) from 2013

Expenses

Up

$2,646,652

Up $1,585,476 (+149%) from 2013

Net Income

Down

-$470,116

Down $886,971 (-213%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $528,158Liabilities 2013: $42,643Net Assets 2013: $485,5152013Assets 2014: $218,038Liabilities 2014: $202,639Net Assets 2014: $15,3992014Assets 2015: $188,609Liabilities 2015: $32,091Net Assets 2015: $156,5182015Assets 2016: $467,342Liabilities 2016: $34,164Net Assets 2016: $433,1782016Assets 2017: $237,683Liabilities 2017: $110,863Net Assets 2017: $126,8202017Assets 2018: $259,028Liabilities 2018: $51,788Net Assets 2018: $207,2402018Assets 2019: $245,927Liabilities 2019: $39,253Net Assets 2019: $206,6742019Assets 2020: $200,130Liabilities 2020: $45,316Net Assets 2020: $154,8142020Assets 2021: $275,460Liabilities 2021: $134,326Net Assets 2021: $141,1342021Assets 2022: $371,101Liabilities 2022: $79,975Net Assets 2022: $291,1262022Assets 2023: $316,121Liabilities 2023: $51,945Net Assets 2023: $264,1762023Assets 2024: $319,673Liabilities 2024: $40,319Net Assets 2024: $279,3542024

Highlighted filing

2014

Assets$218,038
Liabilities$202,639
Net Assets$15,399

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,478,031Expenses 2013: $1,061,176Net Income 2013: $416,8552013Revenue 2014: $2,176,536Expenses 2014: $2,646,652Net Income 2014: -$470,1162014Revenue 2015: $2,261,489Expenses 2015: $2,120,370Net Income 2015: $141,1192015Revenue 2016: $2,548,194Expenses 2016: $2,271,538Net Income 2016: $276,6562016Revenue 2017: $2,116,757Expenses 2017: $2,423,116Net Income 2017: -$306,3592017Revenue 2018: $2,127,568Expenses 2018: $2,162,517Net Income 2018: -$34,9492018Revenue 2019: $2,098,482Expenses 2019: $2,112,885Net Income 2019: -$14,4032019Revenue 2020: $2,400,998Expenses 2020: $2,323,651Net Income 2020: $77,3472020Revenue 2021: $2,652,488Expenses 2021: $2,666,168Net Income 2021: -$13,6802021Revenue 2022: $3,069,583Expenses 2022: $2,919,591Net Income 2022: $149,9922022Revenue 2023: $2,471,227Expenses 2023: $2,498,177Net Income 2023: -$26,9502023Revenue 2024: $2,029,328Expenses 2024: $2,014,150Net Income 2024: $15,1782024

Highlighted filing

2014

Revenue$2,176,536
Expenses$2,646,652
Net Income-$470,116
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,250,306
Mission and Program Overview

Mission

See Note 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$109,769$173,117▲ $63,348
Cash and Non-Interest-Bearing Accounts$405,236$19,571▼ $385,665
Loans From Officers Directors$17,509--
Land, Buildings, and Equipment, Net$8,118$8,172▲ $54
Prepaid Expenses and Deferred Charges-$1,898-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$528,158$218,038▼ $310,120
Other Assets Total$5,035$15,280▲ $10,245
Liabilities
Grants Payable-$169,582-
Accounts Payable and Accrued Expenses$25,134$33,055▲ $7,921
Other Liabilities-$2-
Total Liabilities$42,643$202,639▲ $159,996
Net Assets / Fund Balance
Unrestricted Net Assets$485,515$15,399▼ $470,116
Total Net Assets Fund Balance$485,515$15,399▼ $470,116
Total Liabilities and Net Assets / Fund Balance$528,158$218,038▼ $310,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,616$5,365$11,981
Other Land Buildings$1,556$487$2,043
Other Assets Org$11,687--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian MercedesExecutive DirectorFT$84,641$3,805$88,446

Board Members and Trustees

NameTitle
Leo ResigPresident
Brian RaymondDirector
John ResigTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Highbridge Creative IncWebsite development1455 S Jasmine Way, Denver, CO 80224$139,687
Revenue and Support

Revenue Composition

Contributions and Grants
$2,201,815
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-25,279
All Other Contributions
$496,939
Change in Net Assets
$-470,116

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$9,637Fair Market Value (FMV)
Other Non Cash Contri Table20$7,354Fair Market Value (FMV)
Other Non Cash Contri Table1$6,084Fair Market Value (FMV)
Collectibles15$5,656Fair Market Value (FMV)
Total Noncash Contributions36$28,731-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,227,659
Revenue Not Reported on Financial Statements
$-51,123
Revenue Not Reported on Form 990
$1,616,332
Other Revenue Adjustments
$-51,123
Total Revenue per Audited Statements
$3,843,991
Total Revenue per Form 990
$2,176,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,017,789
Other Expenses$416,098
Salaries, Compensation, and Employee Benefits$212,765
Total Fundraising Expense$184,147
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,335,893--$1,335,893
Grants to Domestic Orgs$681,896--$681,896
Fees for Services Other$174,173$7,599$48,121$229,893
Other Salaries and Wages$50,446$27,676$26,238$104,360
Current Officers, Directors, Trustees, and Key Employees$17,529$44,623$26,294$88,446
Depreciation Depletion-$48,365$22,153$70,518
Information Technology-$16,463$7,584$24,047
Fees for Services Accounting-$19,954-$19,954
Payroll Taxes$5,455$5,601$4,070$15,126
Occupancy-$9,303-$9,303
Fees for Services Legal-$4,753-$4,753
Other Employee Benefits$792$2,337$493$3,622
Insurance-$3,426-$3,426
Office Expenses-$3,137-$3,137
Travel-$577$1,456$2,033
Pension Plan Contributions$606$484$121$1,211
Advertising-$267$449$716
Other Expenses-$165$1,275$165
Total Functional Expenses$2,266,790$195,715$184,147$2,646,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,828,590
Expenses per Audited Statements$2,697,775
Total Expenses per Form 990$2,646,652
Expenses Not Reported on Form 990$1,130,815
Expenses Not Reported on Financial Statements$-51,123
Other Expense Adjustments$-51,123
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cal Ripken Sr FoundationBaltimore, MD-Special education initiatives$200,000
The Greatest GenerationsDenver, CO-Veteran assistance$72,990
A Twist of Fate - ATSOwasso, AL-Medical and disability assistance$53,906
Columbia Fire ProtectionColumbia, CA-First responder and disaster relief$50,000
Freedom Service Dogs of AmerEaglewood, CO-Medical and disability assistance$50,000
Leave No Veteran BehindChicago, IL-Veteran assistance$50,000
PactBaltimore, MD-Special education initiatives$50,000
The Painted TurtleSanta Monica, CA-Special education initiatives$50,000
Wings Flight of HopeOrchard Park, NY-Medical and disability assistance$50,000
Green Hill TherapyLouisville, KY-Special education initiatives$25,000
Mineola Volunteer AmbulanceMineola, NY-First responder and disaster relief$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,770
Fundraising Gross Income$48,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Green Gala$77,352$48,491$10,499$37,992
Total Events$77,352$48,491$73,770$-25,279
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
Loans from Officers, Directors, Trustees, and Key Employees$17,509--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Leo and John Resig are brothers; Brian Mercedes is the brother-in-law of Leo and John Resig. Both Leo and John Resig are co-founders of Resignation Media; Brian Raymond provides legal services to Resignation Media.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Chive Charities shall have one class of members; the number of authorized members is fixed at two or such other number as determined by a resultion adapted by the total number of members, and each member shall continue in his/her duties until the earlier of his/her death or resignation. Current members are John and Leo Resig.

Form 990, Part VI, Line 11B: Form 990 Review Process

Each member of the Board is provided with a copy of the draft return to review in advance of a scheduled conference meeting. The draft return is then discussed and signed off on by the Board before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

If the Board has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the response and after making further investigation as warranted by the circumstances, the Board determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Executive Director's compensation is determined by conducting a survey of compensation paid to officers with similar roles and responsibilities at similarly situated organizations, as well as through review of other organizations' form 990 filings. The Board then forms an Executive Committee, composed of Board members with no personal connection to the Executive Director, for the purpose of reviewing and approving the executive director's compensation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Audited financial statements shall be made available for inspection by all members of the public no later than nine months after the close of the relevant fiscal year in the same manner as the Internal Revenue Service Form 990. Each annual financial statement shall be made available to the public for three years.

Filing and Contact Details

Filer

Filer Name
Chive Charities
EIN
45-5415041
Address
98 San Jacinto Blvd, Austin, TX 78701

Signing Officer

Name
Brian Mercedes
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
De
Voting Board Members
4
Independent Board Members
1
Employees
5
Volunteers
10

Preparer

Firm
Naviaux Dubow & Harris LLC
Address
303 W Madison St Ste 950, Chicago, IL 60606
Preparer
Jeremy Dubow
Phone
3124610876
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - Chive Charities98 San Jacinto BlvdSuite 160Austin, TX 78701EIN # 45-5415041Chive Charities is organized and operated exclusively to raise money and awareness for (i) sick and/or disabled individuals in need of financial assistance for medical treatment and/or quality of life enhancements, (ii) disabled veterans returning home from war in need of financial assistance for quality of life enhancements, (iii) underfunded special needs education initiatives, and (iv) first responder and disaster relief efforts.SUPPLEMENTAL INFORMATION TO SCHEDULE D PART XI AND XIIThis was the first year Chive Charities underwent an audit. The auditors elected to perform an audit from inception in 2012 through the end of 2014; as such, 2012 and 2013 data is included in the audited financials available for the current tax year. The 2012 and 2013 activity is backed out in the reconciliation as prior period expenses included in report and prior period revenues included inreport.

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Veteran Assistance: with grants to 3 other 501(c)(3) organizations and 1 deserving individual, Chive Charities gave support to veteran assistance initiatives in line with its program mission.

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Prior period revenues included in report $1608282

Part XII, Line 2D: Other expenses and losses per audited F/S

Prior period revenues included in report $1122767 Rounding $-2

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08172
IRS990/LandBldgEquipCostOrOtherBssAmt014024
IRS990/LegalDomicileStateCd0DE
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt017509
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01676015
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Note 1.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0485515
IRS990/NetAssetsOrFundBalancesEOYAmt015399
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25279
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25279
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt028731
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09303
IRS990/OccupancyGrp/TotalAmt09303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03137
IRS990/OfficeExpensesGrp/TotalAmt03137
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05035
IRS990/OtherAssetsTotalGrp/EOYAmt015280
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0493
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03622
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Membership Benefits
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Legal Filings
IRS990/OtherExpensesGrp/FundraisingAmt032911
IRS990/OtherExpensesGrp/FundraisingAmt112982
IRS990/OtherExpensesGrp/FundraisingAmt21275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1165
IRS990/OtherExpensesGrp/TotalAmt032911
IRS990/OtherExpensesGrp/TotalAmt112982
IRS990/OtherExpensesGrp/TotalAmt22260
IRS990/OtherExpensesGrp/TotalAmt3165
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104360
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05601
IRS990/PayrollTaxesGrp/ProgramServicesAmt05455
IRS990/PayrollTaxesGrp/TotalAmt015126
IRS990/PensionPlanContributionsGrp/FundraisingAmt0121
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0484
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0606
IRS990/PensionPlanContributionsGrp/TotalAmt01211
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01898
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Special Education Initiatives: with grants to 4 other 501(c)(3) organizations, Chive Charities gave support to special education initiatives in line with its program mission.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0325000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0325000
IRS990/ProgSrvcAccomActy3Grp/Desc0Veteran Assistance: with grants to 3 other 501(c)(3) organizations and 1 deserving individual, Chive Charities gave support to veteran assistance initiatives in line with its program mission.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0135812
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0135812
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01478031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0635507
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0282480
IRS990/PYRevenuesLessExpensesAmt0416855
IRS990/PYSalariesCompEmpBnftPaidAmt0143189
IRS990/PYTotalExpensesAmt01061176
IRS990/PYTotalRevenueAmt01478031
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-470116
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02201815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01478031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03804097
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03804097
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02201815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01478031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03804097
IRS990ScheduleA/TotalSupportAmt03804097
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt08050
IRS990ScheduleD/DonatedServicesUseFcltsAmt08050
IRS990ScheduleD/EquipmentGrp/BookValueAmt06616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011981
IRS990ScheduleD/ExpensesNotReportedAmt01130815
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-51123
IRS990ScheduleD/ExpensesSubtotalAmt02697775
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03593
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111687
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Credit Card Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Refund Receivable
IRS990ScheduleD/OtherExpensesIncludedAmt01122765
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-51123
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherRevenueAmt01608282
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-51123
IRS990ScheduleD/RevenueNotReportedAmt01616332
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-51123
IRS990ScheduleD/RevenueSubtotalAmt02227659
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Prior period revenues included in report $1608282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Prior period revenues included in report $1122767 Rounding $-2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08172
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015280
IRS990ScheduleD/TotalExpensesPerForm990Amt02646652
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleD/TotalRevenuePerForm990Amt02176536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03843991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03828590
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028861
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028861
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073770
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08783
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08783
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Green Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014189
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048491
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25279
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt022647
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt022647
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010499
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017652
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017652
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0206051
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Medical and disability assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Veteran assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01122020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt17822
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Equpmt, supplies, and modifications
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Equipment and supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt039
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt053906
IRS990ScheduleI/RecipientTable/CashGrantAmt1200000

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