Civic Intelligence

Ascent 121 Inc.

990 • Fiscal year 2018 • EIN 46-1577827

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 11, 2019

PO Box 1143Carmel, IN 46082

(317) 759-0067

Siviq Scores

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

Liabilities / Assets

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$84,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$638,674

Up $164,461 (+35%) from 2017

Net Assets

Up

$590,215

Up $134,928 (+30%) from 2017

Liabilities

Up

$48,459

Up $29,533 (+156%) from 2017

Revenue

Up

$859,283

Up $167,960 (+24%) from 2017

Expenses

Up

$724,355

Up $256,210 (+55%) from 2017

Net Income

Down

$134,928

Down $88,250 (-40%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $247,657Liabilities 2016: $15,556Net Assets 2016: $232,1012016Assets 2017: $474,213Liabilities 2017: $18,926Net Assets 2017: $455,2872017Assets 2018: $638,674Liabilities 2018: $48,459Net Assets 2018: $590,2152018Assets 2019: $673,327Liabilities 2019: $40,260Net Assets 2019: $633,0672019Assets 2020: $811,122Liabilities 2020: $24,872Net Assets 2020: $786,2502020Assets 2021: $1,025,152Liabilities 2021: $15,220Net Assets 2021: $1,009,9322021Assets 2022: $1,288,982Liabilities 2022: $21,140Net Assets 2022: $1,267,8422022Assets 2023: $1,956,606Liabilities 2023: $689,292Net Assets 2023: $1,267,3142023Assets 2024: $1,878,351Liabilities 2024: $484,893Net Assets 2024: $1,393,4582024

Highlighted filing

2018

Assets$638,674
Liabilities$48,459
Net Assets$590,215

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $357,231Expenses 2016: $387,914Net Income 2016: -$30,6832016Revenue 2017: $691,323Expenses 2017: $468,145Net Income 2017: $223,1782017Revenue 2018: $859,283Expenses 2018: $724,355Net Income 2018: $134,9282018Revenue 2019: $828,699Expenses 2019: $785,720Net Income 2019: $42,9792019Revenue 2020: $1,045,002Expenses 2020: $891,635Net Income 2020: $153,3672020Revenue 2021: $1,305,264Expenses 2021: $1,081,501Net Income 2021: $223,7632021Revenue 2022: $1,112,560Expenses 2022: $1,221,340Net Income 2022: -$108,7802022Revenue 2023: $1,270,261Expenses 2023: $1,276,355Net Income 2023: -$6,0942023Revenue 2024: $1,376,466Expenses 2024: $1,260,868Net Income 2024: $115,5982024

Highlighted filing

2018

Revenue$859,283
Expenses$724,355
Net Income$134,928
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$864,446
Mission and Program Overview

Mission

The primary purpose of the agency shall be i) to provide financial and other assistance for the health, educational, psychological, emotional and welfare needs of individuals in crisis situations, with an emphasis on those who have been involved in human trafficking, ii) to provide financial and other assistance for the welfare needs of individuals who have been in the legal system, iii) to provide financial and other assistance to other tax exempt organizations that are serving populations of human trafficking, poverty, social disenfranchisement, illiteracy and food insecurity, iv) to assist , enable and facilitate tax exempt organizations with similar missions, iv) to empower volunteers and donors to share resources for the charitable, educational, and scientific purposes of the agency.

Ascent 121 provides trauma recovery for survivors of human trafficking

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$152,857$225,572▲ $72,715
Accounts Receivable$68,149$144,628▲ $76,479
Cash and Non-Interest-Bearing Accounts$91,481$113,351▲ $21,870
Pledges and Grants Receivable$95,000$80,000▼ $15,000
Prepaid Expenses and Deferred Charges$7,020$10,460▲ $3,440
Land, Buildings, and Equipment, Net$2,251$8,456▲ $6,205
Total Assets$474,213$638,674▲ $164,461
Other Assets Total$57,455$56,207▼ $1,248
Liabilities
Accounts Payable and Accrued Expenses$11,118$29,217▲ $18,099
Other Liabilities$7,808$12,652▲ $4,844
Deferred Revenue-$6,590-
Total Liabilities$18,926$48,459▲ $29,533
Net Assets / Fund Balance
Unrestricted Net Assets$302,832$454,008▲ $151,176
Temporarily Rstr Net Assets$152,455$136,207▼ $16,248
Total Net Assets Fund Balance$455,287$590,215▲ $134,928
Total Liabilities and Net Assets / Fund Balance$474,213$638,674▲ $164,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,456$4,462$12,918
Other Assets Org$56,207--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Megan McguireCEOFT$84,000$84,000
Megan JessupCOOFT$69,550$69,550

Board Members and Trustees

NameTitle
Zachary KesterBoard President
Rebecca Patten-lemonsBoard Secretary
Tim JohnsonBoard Treasurer
Donna HowellDirector
Kim BiggerstaffDirector
Steve DiagostinoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$321,647
Program Service Revenue
$516,904
Investment Income
$667
Other Revenue
$20,065
All Other Contributions
$321,647
Change in Net Assets
$134,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,909
Other Expenses$272,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,066$21,493-$243,559
Current Officers, Directors, Trustees, and Key Employees$107,485$46,065-$153,550
Fees for Services Other$113,529$11,146-$124,675
Fees for Services Legal$20,146$10,846-$30,992
Payroll Taxes$23,027$5,348-$28,375
Other Employee Benefits$21,735$4,690-$26,425
Travel$21,932$672-$22,604
Insurance$12,586$2,625-$15,211
Advertising$11,591$2,374-$13,965
Office Expenses$10,900--$10,900
Occupancy$2,042$4,558-$6,600
Fees for Services Management$2,296$1,236-$3,532
Depreciation Depletion$2,121$447-$2,568
Other Expenses$775$1,729-$2,504
All Other Expenses$649$1,449-$2,098
Total Functional Expenses$590,524$133,831$0$724,355
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,972
Fundraising Direct Expenses$3,304
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$12,652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 exempt organization tax return was sent out to the chief executive officer for distribution to full board of directors. The return was approved prior to a final copy being provided to the chief executive officer for signature.

Form 990, Part VI, Section B, Line 12C

At the annual meeting every january, all directors review the conflict of interest policy and sign attestation that any conflict have been disclosed. In the event of a conflict, the issue is presented to the board. The director with the conflict is excused from the meeting. The remaining board members discuss and vote on how to resolve the disclosure.

Form 990, Part VI, Section C, Line 19

No other documents are available to the public.

Filing and Contact Details

Filer

Filer Name
Ascent 121 Inc
EIN
46-1577827
Phone
3177590067
Address
PO BOX 1143, CARMEL, IN 46082

Signing Officer

Name
Megan Mcguire
Title
CEO
Phone
3173415594
Signed
2019-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Mcguire
Formed
2012
Legal Domicile
In
Voting Board Members
8
Independent Board Members
6
Employees
12
Volunteers
425

Preparer

Firm
Cliftonlarsonallen Llp
Address
9365 COUNSELORS ROW STE 200, INDIANAPOLIS, IN 46240
Preparer
Tim Garrison CPA
Phone
3175749100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 - Organization Mission

The primary purpose for the corporation shall include: i) to provide financial and other assistance for the health, educational, psychological, emotional and welfare needs of individuals in various crisis situations, with a special emphasis to help those individuals who have been exploited in commercial sex exploitation. Ii) to provide financial and other assistance for health, educational, and welfare needs of individuals who have in been in the legal system. Iii) to provide financial and other assistance to other tax-exempt organizations who are committed to freeing individuals under oppression and bondage from emotional tyranny, poverty, social disenfranchisement, exploitation, illiteracy and food insecurity. Iv) to assist enable and facilitate tax exempt organizations who are devoted to securing the freedom of people who are subjected subjugated broken or demoralized by unjust individuals or systems. V) to empower volunteers and donors to share resources for the chartible, educational and scientific purposes of the corporation.

Form 990, Part IX, Line 11G

Other purchased services: program service expenses 113,529. Management and general expenses 11,146. Fundraising expenses 0. Total expenses 124,675.

Form 990, Part IX, Line 24E

Dues & subscriptions: program service expenses 649. Management and general expenses 1,449. Fundraising expenses 0. Total expenses 2,098.

Financial Statement Notes

PART X, LINE 2:

Management has analyzed the tax positions taken by the corporation, and has concluded that as of december 31, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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IRS990/Desc0SURVIVOR SERVICES:ASCENT 121 PROVIDES LONG TERM TRAUMA RECOVERY FOR INDIANA TEEN SURVIVORS OF SEX TRAFFICKING. WE OFFER RESIDENTIAL AND HOME-BASED OPTIONS THAT INCLUDE DIAGNOSTIC & EVALUATION SERVICES, MENTAL HEALTH SERVICES AND CASE MANAGEMENT FOR TEENS AND THEIR FAMILIES. REFERRALS COME FROM THE INDIANA DEPARTMENT OF CHILD SERVICES AS WELL AS OTHER SOURCES. IN 2018, THE AGENCY SERVED OVER A HUNDRED KIDS.THE AGENCY IS ACCREDITED BY THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY (ECFA), INDIANA BEHAVIORAL HEALTH AND HUMAN SERVICES BOARD, AND WAS THE WINNER OF THE FBI DIRECTOR'S COMMUNITY LEADERSHIP AWARD FOR EXEMPLARY SERVICE TO THE COMMUNITY.COMMUNITY EDUCATION: THE AGENCY RAISES AWARENESS IN THE COMMUNITY THROUGH OVER A HUNDRED PUBLIC EVENTS EACH YEAR AT SCHOOLS, CHURCHES, CIVIC ORGANIZATIONS AND BUSINESSES. DISCIPLESHIP: OPTIONAL DISCIPLESHIP IS OFFERED TO THE YOUTH IN OUR PROGRAMS.
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IRS990/OtherExpensesGrp/TotalAmt013174
IRS990/OtherExpensesGrp/TotalAmt113026
IRS990/OtherExpensesGrp/TotalAmt210597
IRS990/OtherExpensesGrp/TotalAmt32504
IRS990/OtherLiabilitiesGrp/BOYAmt07808
IRS990/OtherLiabilitiesGrp/EOYAmt012652
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SPEAKING/CONSULTING RE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05466
IRS990/OtherRevenueTotalAmt05466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243559
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05348
IRS990/PayrollTaxesGrp/ProgramServicesAmt023027
IRS990/PayrollTaxesGrp/TotalAmt028375
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010460
IRS990/PrincipalOfficerNm0MEGAN MCGUIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0516904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0516904
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0429428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0348
IRS990/PYOtherExpensesAmt0177986
IRS990/PYOtherRevenueAmt012616
IRS990/PYProgramServiceRevenueAmt0248931
IRS990/PYRevenuesLessExpensesAmt0223178
IRS990/PYSalariesCompEmpBnftPaidAmt0290159
IRS990/PYTotalExpensesAmt0468145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0691323
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0134928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0522370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225572
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0321647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0429428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0289379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01433319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0536067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0248931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01050812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01908
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05466
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05466
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt02477775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06356
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt06356
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0857714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0678359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0354245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0301633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0292180
IRS990ScheduleA/Total509Grp/TotalAmt02484131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0864446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0678707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0354539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0301633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0292180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02491505
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012918
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056207
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PLEDGES RECEIVABLE, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018 AND 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08456
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056207
IRS990ScheduleD/TotalLiabilityAmt012652
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSE FOR THE CORPORATION SHALL INCLUDE: I) TO PROVIDE FINANCIAL AND OTHER ASSISTANCE FOR THE HEALTH, EDUCATIONAL, PSYCHOLOGICAL, EMOTIONAL AND WELFARE NEEDS OF INDIVIDUALS IN VARIOUS CRISIS SITUATIONS, WITH A SPECIAL EMPHASIS TO HELP THOSE INDIVIDUALS WHO HAVE BEEN EXPLOITED IN COMMERCIAL SEX EXPLOITATION. II) TO PROVIDE FINANCIAL AND OTHER ASSISTANCE FOR HEALTH, EDUCATIONAL, AND WELFARE NEEDS OF INDIVIDUALS WHO HAVE IN BEEN IN THE LEGAL SYSTEM. III) TO PROVIDE FINANCIAL AND OTHER ASSISTANCE TO OTHER TAX-EXEMPT ORGANIZATIONS WHO ARE COMMITTED TO FREEING INDIVIDUALS UNDER OPPRESSION AND BONDAGE FROM EMOTIONAL TYRANNY, POVERTY, SOCIAL DISENFRANCHISEMENT, EXPLOITATION, ILLITERACY AND FOOD INSECURITY. IV) TO ASSIST ENABLE AND FACILITATE TAX EXEMPT ORGANIZATIONS WHO ARE DEVOTED TO SECURING THE FREEDOM OF PEOPLE WHO ARE SUBJECTED SUBJUGATED BROKEN OR DEMORALIZED BY UNJUST INDIVIDUALS OR SYSTEMS. V) TO EMPOWER VOLUNTEERS AND DONORS TO SHARE RESOURCES FOR THE CHARTIBLE, EDUCATIONAL AND SCIENTIFIC PURPOSES OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 EXEMPT ORGANIZATION TAX RETURN WAS SENT OUT TO THE CHIEF EXECUTIVE OFFICER FOR DISTRIBUTION TO FULL BOARD OF DIRECTORS. THE RETURN WAS APPROVED PRIOR TO A FINAL COPY BEING PROVIDED TO THE CHIEF EXECUTIVE OFFICER FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL MEETING EVERY JANUARY, ALL DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN ATTESTATION THAT ANY CONFLICT HAVE BEEN DISCLOSED. IN THE EVENT OF A CONFLICT, THE ISSUE IS PRESENTED TO THE BOARD. THE DIRECTOR WITH THE CONFLICT IS EXCUSED FROM THE MEETING. THE REMAINING BOARD MEMBERS DISCUSS AND VOTE ON HOW TO RESOLVE THE DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 113,529. MANAGEMENT AND GENERAL EXPENSES 11,146. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 649. MANAGEMENT AND GENERAL EXPENSES 1,449. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,098.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1 - ORGANIZATION MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0152455
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0136207
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0474213
IRS990/TotalAssetsEOYAmt0638674
IRS990/TotalAssetsGrp/BOYAmt0474213
IRS990/TotalAssetsGrp/EOYAmt0638674
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0321647
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0590524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0724355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018926
IRS990/TotalLiabilitiesEOYAmt048459
IRS990/TotalLiabilitiesGrp/BOYAmt018926
IRS990/TotalLiabilitiesGrp/EOYAmt048459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0455287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0590215
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0590524
IRS990/TotalProgramServiceRevenueAmt0516904

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