Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2016 • EIN 46-1262736
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$702,368
Up $281,824 (+67%) from 2015
Net Assets
Up$621,322
Up $262,907 (+73%) from 2015
Liabilities
Up$81,046
Up $18,917 (+30%) from 2015
Revenue
Up$1,217,299
Up $387,737 (+47%) from 2015
Expenses
Up$954,392
Up $405,471 (+74%) from 2015
Net Income
Down$262,907
Down $17,734 (-6.3%) from 2015
A social movement and nonprofit dedicated to the betterment of humanity through promises made and kept. Our programs help provide youth leadership education, support addiction and mental health programs and pomote volunteer engagement with non-profits.
To better humanity through promises made and kept.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $312,571 | $450,476 | ▲ $137,905 |
| Accounts Receivable | $32,102 | $35,873 | ▲ $3,771 |
| Inventories for Sale or Use | $47,124 | $34,142 | ▼ $12,982 |
| Land, Buildings, and Equipment, Net | $24,457 | $21,087 | ▼ $3,370 |
| Total Assets | $420,544 | $702,368 | ▲ $281,824 |
| Other Assets Total | $4,290 | $160,790 | ▲ $156,500 |
| Liabilities | |||
| Other Liabilities | $57,929 | $64,773 | ▲ $6,844 |
| Accounts Payable and Accrued Expenses | $4,200 | $16,273 | ▲ $12,073 |
| Total Liabilities | $62,129 | $81,046 | ▲ $18,917 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $358,415 | $621,322 | ▲ $262,907 |
| Total Net Assets Fund Balance | $358,415 | $621,322 | ▲ $262,907 |
| Total Liabilities and Net Assets / Fund Balance | $420,544 | $702,368 | ▲ $281,824 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,087 | $8,583 | $29,670 |
| Other Assets Org | $150,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amanda Messer | Director of Engagement | FT | $59,885 | $59,885 |
| Laurie Wise-maher | VP of Operations and Devel | FT | $57,991 | $57,991 |
| Alexander David Sheen | President | FT | $43,154 | $43,154 |
| Name | Title |
|---|---|
| Robert Mark Thompson | Director |
| Richard Charles Ziebarth | Secretary and Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Collectibles | 1 | $150,000 | Fair Market Price |
| Total Noncash Contributions | 1 | $150,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $584,697 |
| Other Expenses | $331,791 |
| Grants and Similar Amounts Paid | $37,904 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $446,157 | - | - | $446,157 |
| All Other Expenses | $56,619 | - | - | $56,619 |
| Other Employee Benefits | $48,874 | - | - | $48,874 |
| Payroll Taxes | $46,512 | - | - | $46,512 |
| Current Officers, Directors, Trustees, and Key Employees | $43,154 | - | - | $43,154 |
| Occupancy | $41,776 | - | - | $41,776 |
| Fees for Services Accounting | $25,520 | - | - | $25,520 |
| Grants to Domestic Orgs | $24,709 | - | - | $24,709 |
| Other Expenses | $22,117 | - | - | $22,117 |
| Advertising | $22,082 | - | - | $22,082 |
| Travel | $17,212 | - | - | $17,212 |
| Foreign Grants | $13,195 | - | - | $13,195 |
| Insurance | $4,631 | - | - | $4,631 |
| Depreciation Depletion | $3,370 | - | - | $3,370 |
| Fees for Services Legal | $2,545 | - | - | $2,545 |
| Total Functional Expenses | $954,392 | $0 | $0 | $954,392 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Calyx & Beau Schenecker Memorial Fund Co Community Foundation of Tampa Bay | Tampa, FL | 501(c)3 | To Help Furhter the Cause of the Organization | $7,800 |
| Chances and Services for Youth | Terre Haute, IN | 501(c)3 | To Help Furhter the Cause of the Organization | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,700 |
| Fundraising Direct Expenses | $18,067 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Event | $32,700 | $32,700 | $18,067 | $14,633 |
| Total Events | $32,700 | $32,700 | $18,067 | $14,633 |
| Liability | Amount |
|---|---|
| Customer Deposits | $31,000 |
| Credit Cards | $30,971 |
| Accrued Payroll Tax | $2,716 |
| Accrued Sales Tax | $86 |
“A final version of the form 990 is provided to each board member before it is filed.”
“The process to determine compensation requires a review by disinterested persons, use of data for comparable compensation for similarly qualified persons, and contemporaneous documentation and recordkeeping of the decisions regarding the compensation arrangement.”
“Form 990 and other governing documents are available to the public upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4200 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16273 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32102 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35873 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BETTER HUMANITY THROUGH PROMISES MADE AND KEPT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22082 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22082 |
| IRS990/AllOtherContributionsAmt | 0 | 262758 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56619 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56619 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALEXANDER DAVID SHEEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2162263770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14620 ARMIN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 312571 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 450476 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43154 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43154 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 101845 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 262758 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 37904 |
| IRS990/CYInvestmentIncomeAmt | 0 | 82 |
| IRS990/CYOtherExpensesAmt | 0 | 331791 |
| IRS990/CYOtherRevenueAmt | 0 | 954459 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 262907 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 584697 |
| IRS990/CYTotalExpensesAmt | 0 | 954392 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1217299 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3370 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3370 |
| IRS990/Desc | 0 | SPEAKING ENGAGEMENT FEES, SELLING PRODUCTS AND PROMISE CARDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 909560 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25520 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25520 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2545 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2545 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 13195 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 13195 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | AMANDA MESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURIE WISE-MAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALEXANDER DAVID SHEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD CHARLES ZIEBARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT MARK THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 57991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 43154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | DIRECTOR OF ENGAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP OF OPERATIONS AND DEVEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18067 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32700 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 24709 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 24709 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1337211 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 177722 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4631 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4631 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 47124 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34142 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8583 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24457 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21087 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29670 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A SOCIAL MOVEMENT AND NONPROFIT DEDICATED TO THE BETTERMENT OF HUMANITY THROUGH PROMISES MADE AND KEPT. OUR PROGRAMS HELP PROVIDE YOUTH LEADERSHIP EDUCATION, SUPPORT ADDICTION AND MENTAL HEALTH PROGRAMS AND POMOTE VOLUNTEER ENGAGEMENT WITH NON-PROFITS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 358415 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 621322 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14633 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14633 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75877 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 75877 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 150000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41776 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41776 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4290 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 160790 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48874 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48874 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | WEBSITE DEVELPMENT AND |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND COPYING |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND PACKAGING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22117 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67449 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40499 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27971 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22117 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 57929 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 64773 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPEAKING ENGAGEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 863949 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 863949 |
| IRS990/OtherRevenueTotalAmt | 0 | 863949 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 446157 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 446157 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46512 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46512 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALEXANDER DAVID SHEEN |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAILING PROMISE CARDS AT NO COST TO PEOPLE WHO REQUEST THEM THROUGH OUR WEBSITE,HELPING PEOPLE TO MAKE AND KEEP PROMISES TO QUIT SMOKING, VOLUNTEER, LIVE HEALTHY, COMPLETE AN EDUCATION AND OTHER PROMISES THAT BETTER HUMANITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6928 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHARITABLE PROJECTS. EXECUTING CHARITABLE PROMISE PROJECTS THAT INSPIRE OTHERS TO STAY TRUE TO THEIR COMMITMENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 37904 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 37904 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 122099 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 257913 |
| IRS990/PYOtherRevenueAmt | 0 | 707463 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 280641 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 291008 |
| IRS990/PYTotalExpensesAmt | 0 | 548921 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 829562 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 262907 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 939908 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 262758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 499375 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1868935 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 75877 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108218 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81279 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63755 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 329129 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 499375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 262758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 499375 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 828504 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21087 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8583 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29670 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10790 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 150000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DIAMOND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2716 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 30971 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 86 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 31000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED SALES TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21087 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 160790 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 64773 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 13195 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | ELECTRONIC WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | DONATION FOR ORPHANAGE PLAYGROUND |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | EAST ASIS AND PACIFIC |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18067 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7800 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO HELP FURHTER THE CAUSE OF THE ORGANIZATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO HELP FURHTER THE CAUSE OF THE ORGANIZATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CHANCES AND SERVICES FOR YOUTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CALYX & BEAU SCHENECKER MEMORIAL FUND CO COMMUNITY FOUNDATION OF TAMPA BAY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 310931817 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 593001853 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1101 S 13TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 550 N REO ST SUITE 301 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | TERRE HAUTE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | TAMPA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 47802 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 33609 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/CollectiblesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET PRICE |
| IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt | 0 | 150000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A FINAL VERSION OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PROCESS TO DETERMINE COMPENSATION REQUIRES A REVIEW BY DISINTERESTED PERSONS, USE OF DATA FOR COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS, AND CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING OF THE DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 420544 |
| IRS990/TotalAssetsEOYAmt | 0 | 702368 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 420544 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 702368 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 262758 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 954392 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 954392 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 62129 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 81046 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 62129 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 81046 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 358415 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 621322 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 954392 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 161030 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14633 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 939908 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1217299 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 420544 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 702368 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.