Civic Intelligence

The Inner Truth Project Inc

990 • Fiscal year 2020 • EIN 46-1339062

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 01, 2021

2190 Reserve Park TracePort Saint Lucie, FL 34986

(772) 200-4599

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$32,275

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

270%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$45,081

Up $32,906 (+270%) from 2019

Net Assets

Up

$40,958

Up $32,906 (+409%) from 2019

Liabilities

Flat

$4,123

Flat from 2019

Revenue

Up

$203,396

Up $50,070 (+33%) from 2019

Expenses

Up

$170,493

Up $7,713 (+4.7%) from 2019

Net Income

Up

$32,903

Up $42,357 (+448%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2015: $76,822Liabilities 2015: $6492015Assets 2016: $66,349Liabilities 2016: $1,6252016Assets 2017: $34,588Liabilities 2017: $18,576Net Assets 2017: $16,0122017Assets 2018: $20,233Liabilities 2018: $2,727Net Assets 2018: $17,5062018Assets 2019: $12,175Liabilities 2019: $4,123Net Assets 2019: $8,0522019Assets 2020: $45,081Liabilities 2020: $4,123Net Assets 2020: $40,9582020Assets 2021: $2,621Liabilities 2021: $2,746Net Assets 2021: -$1252021Assets 2022: $4,630Liabilities 2022: $5,422Net Assets 2022: -$7922022Assets 2023: $105,946Liabilities 2023: $1,151Net Assets 2023: $104,7952023Assets 2024: $102,992Liabilities 2024: $42,074Net Assets 2024: $60,9182024

Highlighted filing

2020

Assets$45,081
Liabilities$4,123
Net Assets$40,958

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $62,067Expenses 2015: $40,240Net Income 2015: $21,8272015Revenue 2016: $52,272Expenses 2016: $63,721Net Income 2016: -$11,4492016Revenue 2017: $76,989Expenses 2017: $83,339Net Income 2017: -$6,3502017Revenue 2018: $103,852Expenses 2018: $102,358Net Income 2018: $1,4942018Revenue 2019: $153,326Expenses 2019: $162,780Net Income 2019: -$9,4542019Revenue 2020: $203,396Expenses 2020: $170,493Net Income 2020: $32,9032020Revenue 2021: $216,760Expenses 2021: $257,843Net Income 2021: -$41,0832021Revenue 2022: $271,401Expenses 2022: $277,945Net Income 2022: -$6,5442022Revenue 2023: $419,409Expenses 2023: $313,822Net Income 2023: $105,5872023Revenue 2024: $497,800Expenses 2024: $522,334Net Income 2024: -$24,5342024

Highlighted filing

2020

Revenue$203,396
Expenses$170,493
Net Income$32,903
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 1, 2021
Return Version
2019v5.1
Gross Receipts
$203,396
Mission and Program Overview

Mission

Provide direct services and outreach to adolescents who have experienced sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,933$42,676▲ $33,743
Loans From Officers Directors$2,500$2,500→ $0
Land, Buildings, and Equipment, Net$3,242$2,405▼ $837
Total Assets$12,175$45,081▲ $32,906
Liabilities
Accounts Payable and Accrued Expenses$1,623$1,623→ $0
Total Liabilities$4,123$4,123→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,052$40,958▲ $32,906
Total Net Assets Fund Balance$8,052$40,958▲ $32,906
Total Liabilities and Net Assets / Fund Balance$12,175$45,081▲ $32,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,405$9,793$12,198
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mindi FettermanFounder, Executive DirectorPT$32,275$32,275

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$194,953
Program Service Revenue
$8,443
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120,481
Change in Net Assets
$32,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,749
Salaries, Compensation, and Employee Benefits$34,744
Total Fundraising Expense$4,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$72,373$0$0$72,373
Current Officers, Directors, Trustees, and Key Employees$0$32,275$0$32,275
Occupancy$19,662$5,677$0$25,339
Advertising$6,423$618$0$7,041
Office Expenses$0$5,053$0$5,053
Insurance$4,564$0$0$4,564
Fees for Services Accounting$0$4,189$0$4,189
Fees for Services Legal$0$3,500$0$3,500
Information Technology$0$2,800$0$2,800
Payroll Taxes$0$2,469$0$2,469
Other Expenses$0$1,040$0$1,040
Depreciation Depletion$0$837$0$837
Travel$0$800$0$800
Conferences and Meetings$0$50$0$50
Total Functional Expenses$106,120$59,623$4,750$170,493
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$2,500$2,500→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
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
Filing and Contact Details

Filer

Filer Name
The Inner Truth Project Inc
EIN
46-1339062
Phone
7722004599
Address
2190 Reserve Park Trace, Port Saint Lucie, FL 34986

Signing Officer

Name
Mindi Fetterman
Title
Officer
Phone
7722004599
Signed
2021-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mindi Fetterman
Formed
2012
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
8

Preparer

Firm
Dibartolomeo Mcbee Hartley and Barnes
Address
2222 COLONIAL RD STE 200, FORT PIERCE, FL 34950
Preparer
Jay L McBee
Phone
7724618833
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Executive Director and financial management group preliminary review of 990. Subsequent review by Board of Directors members.

Pt VI, Line 19

Form 990 available by request

Pt VI, Line 12C

Annual submission regarding conflict of interest

Form 990, Part IX, Line 11G

Outreach Coordinator 35369. 35369.

Form 990, Part IX, Line 11G

Teen Therapy contract provider 17316. 17316.

Form 990, Part IX, Line 11G

Pre-Teen Therapy contract provicer 650. 650.

Form 990, Part IX, Line 11G

Parent Therapy contract provider 10103. 10103.

Form 990, Part IX, Line 11G

Adult Therapy contract provider 450. 450.

Form 990, Part IX, Line 11G

Teen instructor contract provider 1255. 1255.

Form 990, Part IX, Line 11G

Adult instructor contract provider 310. 310.

Form 990, Part IX, Line 11G

Administrator contract 6920. 6920.

Raw XML AppendixShowing 400 of 442 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01623
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01623
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide direct services and outreach to adolescents who have experienced sexual violence.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0618
IRS990/AdvertisingGrp/ProgramServicesAmt06423
IRS990/AdvertisingGrp/TotalAmt07041
IRS990/AllOtherContributionsAmt0120481
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Mindi Fetterman
IRS990/BooksInCareOfDetail/PhoneNum07722004599
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010380 SW Village Center Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Port St Lucie
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034987
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08933
IRS990/CashNonInterestBearingGrp/EOYAmt042676
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032275
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032275
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt050
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt050
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt014363
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0194953
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0135749
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08443
IRS990/CYRevenuesLessExpensesAmt032903
IRS990/CYSalariesCompEmpBnftPaidAmt034744
IRS990/CYTotalExpensesAmt0170493
IRS990/CYTotalFundraisingExpenseAmt04750
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0203396
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0837
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0837
IRS990/Desc0Provide counselling services to youth and adult who have experienced sexual violence.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0106120
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04189
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04189
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt03500
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt072373
IRS990/FeesForServicesOtherGrp/TotalAmt072373
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Mindi Fetterman
IRS990/Form990PartVIISectionAGrp/PersonNm1Paula Housein
IRS990/Form990PartVIISectionAGrp/PersonNm2Rochelle Pop-Finch
IRS990/Form990PartVIISectionAGrp/PersonNm3Robin Ratermanis BSN
IRS990/Form990PartVIISectionAGrp/PersonNm4Alissa Scott
IRS990/Form990PartVIISectionAGrp/PersonNm5Marie McKenzie
IRS990/Form990PartVIISectionAGrp/PersonNm6Linda Bartz
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael J Bonan
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeannie Jacobson
IRS990/Form990PartVIISectionAGrp/PersonNm9Ginger Miranda
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder, Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt014363
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt060109
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0203396
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02800
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt02800
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04564
IRS990/InsuranceGrp/TotalAmt04564
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02405
IRS990/LandBldgEquipCostOrOtherBssAmt012198
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02500
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide direct services and outreach to adolescents who have experienced sexual violence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08052
IRS990/NetAssetsOrFundBalancesEOYAmt040958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08052
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt040958
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05677
IRS990/OccupancyGrp/ProgramServicesAmt019662
IRS990/OccupancyGrp/TotalAmt025339
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05053
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05053
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Subscriptions & publications
IRS990/OtherExpensesGrp/Desc1Small equipment & rent
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Freight & postage
IRS990/OtherExpensesGrp/FundraisingAmt04750
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31040
IRS990/OtherExpensesGrp/ProgramServicesAmt02646
IRS990/OtherExpensesGrp/ProgramServicesAmt1434
IRS990/OtherExpensesGrp/ProgramServicesAmt218
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt07396
IRS990/OtherExpensesGrp/TotalAmt1434
IRS990/OtherExpensesGrp/TotalAmt2333
IRS990/OtherExpensesGrp/TotalAmt31040
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02469
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt02469
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MINDI FETTERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08443
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134714
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0126287
IRS990/PYProgramServiceRevenueAmt018591
IRS990/PYRevenuesLessExpensesAmt0-9454
IRS990/PYSalariesCompEmpBnftPaidAmt036493
IRS990/PYTotalExpensesAmt0162780
IRS990/PYTotalRevenueAmt0153326
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032903
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0473863
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0473863
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0473863
IRS990ScheduleA/TotalSupportAmt0473863
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/EquipmentGrp/BookValueAmt02405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012198
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02405
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0short term capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Mindi Fetterman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and financial management group preliminary review of 990. Subsequent review by Board of Directors members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 available by request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual submission regarding conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outreach Coordinator 35369. 35369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teen Therapy contract provider 17316. 17316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pre-Teen Therapy contract provicer 650. 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Parent Therapy contract provider 10103. 10103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Adult Therapy contract provider 450. 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Teen instructor contract provider 1255. 1255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Adult instructor contract provider 310. 310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Administrator contract 6920. 6920.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012175
IRS990/TotalAssetsEOYAmt045081
IRS990/TotalAssetsGrp/BOYAmt012175
IRS990/TotalAssetsGrp/EOYAmt045081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194953
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04750
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04123
IRS990/TotalLiabilitiesEOYAmt04123
IRS990/TotalLiabilitiesGrp/BOYAmt04123
IRS990/TotalLiabilitiesGrp/EOYAmt04123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040958
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106120
IRS990/TotalProgramServiceRevenueAmt08443
IRS990/TotalReportableCompFromOrgAmt032275
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045081
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings