Civic Intelligence

Chive Charities

990 • Fiscal year 2016 • EIN 45-5415041

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

98 San Jacinto BlvdAustin, TX 78701

(512) 527-3511

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$418,976

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

148%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$467,342

Up $278,733 (+148%) from 2015

Net Assets

Up

$433,178

Up $276,660 (+177%) from 2015

Liabilities

Up

$34,164

Up $2,073 (+6.5%) from 2015

Revenue

Up

$2,548,194

Up $286,705 (+13%) from 2015

Expenses

Up

$2,271,538

Up $151,168 (+7.1%) from 2015

Net Income

Up

$276,656

Up $135,537 (+96%) from 2015

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

2016

Assets$467,342
Liabilities$34,164
Net Assets$433,178

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

2016

Revenue$2,548,194
Expenses$2,271,538
Net Income$276,656
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,670,677
Mission and Program Overview

Mission

Chive 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, and (iii) first responders.

See Note 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,191$284,883▲ $223,692
Intangible Assets$103,471$119,356▲ $15,885
Pledges and Grants Receivable-$32,000-
Prepaid Expenses and Deferred Charges$16,817$27,953▲ $11,136
Land, Buildings, and Equipment, Net$7,130$3,150▼ $3,980
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$188,609$467,342▲ $278,733
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$32,090$34,164▲ $2,074
Other Liabilities$1--
Total Liabilities$32,091$34,164▲ $2,073
Net Assets / Fund Balance
Unrestricted Net Assets$156,518$433,178▲ $276,660
Total Net Assets Fund Balance$156,518$433,178▲ $276,660
Total Liabilities and Net Assets / Fund Balance$188,609$467,342▲ $278,733

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,178$13,689$15,867
Other Land Buildings$972$1,071$2,043
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian MercedesExecutive DirectorFT$96,000$16,326$112,326

Board Members and Trustees

NameTitle
Leo ResigPresident
Brian RaymondDirector
John ResigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,560,527
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-12,333
All Other Contributions
$780,096
Change in Net Assets
$276,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,670,677
Revenue Not Reported on Financial Statements
$-122,483
Revenue Not Reported on Form 990
$5,688
Other Revenue Adjustments
$-122,483
Total Revenue per Audited Statements
$2,676,365
Total Revenue per Form 990
$2,548,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,475,277
Salaries, Compensation, and Employee Benefits$410,074
Other Expenses$386,187
Total Fundraising Expense$297,729
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,144,777--$1,144,777
Grants to Domestic Orgs$330,500--$330,500
Other Salaries and Wages$103,664$83,713$61,089$248,466
Current Officers, Directors, Trustees, and Key Employees$22,873$55,143$34,310$112,326
Depreciation Depletion$44,798$19,879$36,599$101,276
Information Technology$19,527$6,193$41,916$67,636
Fees for Services Other$1,150$17,630$47,559$66,339
Fees for Services Accounting-$52,687-$52,687
Payroll Taxes$9,911$9,874$7,112$26,897
Travel$13,646$1,398$8,533$23,577
Other Employee Benefits$7,972$2,781$5,227$15,980
Advertising--$14,140$14,140
Occupancy$5,537$2,910$4,148$12,595
Office Expenses$1,985$1,044$7,267$10,296
Pension Plan Contributions$3,196$1,114$2,095$6,405
Fees for Services Legal-$3,294-$3,294
Insurance$1,142$600$856$2,598
Other Expenses-$377$225$602
Total Functional Expenses$1,710,678$263,131$297,729$2,271,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,399,708
Total Expenses per Form 990$2,271,538
Expenses per Audited Statements$2,271,537
Expenses Not Reported on Form 990$128,171
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
High Fives Nonprofit FoundatiTruckee, CA-Veteran Assistance$64,000
Brown SantaAustin, TX-First Responder & Disaster Relief$50,000
Christmas In ActionSpartanburg, SC-Veteran Assistance$50,000
JoyRide CenterMagnolia, TX-Special Education Initiatives$50,000
Soldiers ProjectN Hollywood, CA-Veteran Assistance$50,000
Oklahoma Life Skills AssociatTulsa, OK-Special Education Initiatives$25,000
Vision Resource CenterFayetteville, NC-Special Education Initiatives$25,000
CreatiVetsChicago, IL-Veteran Assitance$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$122,483
Fundraising Gross Income$110,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ChiveK virtual 5k race$121,824$75,248$20,600$54,648
Green Gala$90,652$34,902$24,683$10,219
Total Events$212,476$110,150$122,483$-12,333
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
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.

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
Phone
5125273511
Address
98 San Jacinto Blvd, Austin, TX 78701

Signing Officer

Name
Brian Mercedes
Title
Executive Director
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
De
Voting Board Members
4
Independent Board Members
1
Employees
7
Volunteers
150

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.

Form 990, Part III, Line 2: New Services

No changes were made to the organization's mission or program services, however in the prior year there were no grants or expenses related to First Responder and Disaster Relief efforts and it was therefore not listed on the prior year return.

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

OTHER PROGRAM SERVICES 4: First Responder and Disaster Relief: with grants to 2 other 501(c)(3) organizations and 2 deserving individuals, Chive Charities gave support to first responder and disaster relief efforts in line with its program mission.

Other Changes In Net Assets Or Fund Balances - Other Increases

Rounding = $4

Financial Statement Notes

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

Fundraising Event - Direct Expenses $122483

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Rounding $1

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12333
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12333
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04148
IRS990/OccupancyGrp/ManagementAndGeneralAmt02910
IRS990/OccupancyGrp/ProgramServicesAmt05537
IRS990/OccupancyGrp/TotalAmt012595
IRS990/OfficeExpensesGrp/FundraisingAmt07267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01044
IRS990/OfficeExpensesGrp/ProgramServicesAmt01985
IRS990/OfficeExpensesGrp/TotalAmt010296
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05227
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015980
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Membership Benefits
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Education & Training
IRS990/OtherExpensesGrp/FundraisingAmt016985
IRS990/OtherExpensesGrp/FundraisingAmt19668
IRS990/OtherExpensesGrp/FundraisingAmt2225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1377
IRS990/OtherExpensesGrp/TotalAmt016985
IRS990/OtherExpensesGrp/TotalAmt19668
IRS990/OtherExpensesGrp/TotalAmt24494
IRS990/OtherExpensesGrp/TotalAmt3602
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248466
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09874
IRS990/PayrollTaxesGrp/ProgramServicesAmt09911
IRS990/PayrollTaxesGrp/TotalAmt026897
IRS990/PensionPlanContributionsGrp/FundraisingAmt02095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01114
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03196
IRS990/PensionPlanContributionsGrp/TotalAmt06405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027953
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Veteran Assistance: with grants to 5 other 501(c)(3) organizations and 9 deserving individuals, Chive Charities gave support to veteran assistance initiatives in line with its program mission.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0347699
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0347699
IRS990/ProgSrvcAccomActy3Grp/Desc0First Responder and Disaster Relief: with grants to 2 other 501(c)(3) organizations and 2 deserving individuals, Chive Charities gave support to first responder and disaster relief efforts in line with its program mission.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0134928
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0134928
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02268303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01432612
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0398442
IRS990/PYOtherRevenueAmt0-6814
IRS990/PYRevenuesLessExpensesAmt0141119
IRS990/PYSalariesCompEmpBnftPaidAmt0289316
IRS990/PYTotalExpensesAmt02120370
IRS990/PYTotalRevenueAmt02261489
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0276656
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02560527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02268303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02201815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01478031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08632927
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt08632927
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02560527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02268303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02201815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01478031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08632927
IRS990ScheduleA/TotalSupportAmt08632927
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/DonatedServicesAndUseFcltsAmt05688
IRS990ScheduleD/DonatedServicesUseFcltsAmt05688
IRS990ScheduleD/EquipmentGrp/BookValueAmt02178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015867
IRS990ScheduleD/ExpensesNotReportedAmt0128171
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt02271537
IRS990ScheduleD/OtherExpensesIncludedAmt0122483
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0972
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02043
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-122483
IRS990ScheduleD/RevenueNotReportedAmt05688
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-122483
IRS990ScheduleD/RevenueSubtotalAmt02670677
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Event - Direct Expenses $122483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rounding $1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03150
IRS990ScheduleD/TotalExpensesPerForm990Amt02271538
IRS990ScheduleD/TotalRevenuePerForm990Amt02548194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02676365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02399708
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02020
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02020
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0102326
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046576
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt055750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0122483
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt013504
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013504
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ChiveK virtual 5k race
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Green Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt027200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt090652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0212476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12333
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024683
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt034476
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt034476
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Medical and disability assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Veteran assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2First Responder and Disaster relief
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Special Education initiatives
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0890650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1169199
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt282928
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Eqpmt, supplies, and pro services
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Equipment and supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Equipment and supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt19
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22

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