Civic Intelligence

Ascent 121 Inc.

990 • Fiscal year 2019 • EIN 46-1577827

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 28, 2020

Organization ProfileWWW.ASCENT121.ORG
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

58th percentile

0.06x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$90,520

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-3.6%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$673,327

Up $34,653 (+5.4%) from 2018

Net Assets

Up

$633,067

Up $42,852 (+7.3%) from 2018

Liabilities

Down

$40,260

Down $8,199 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Down

$828,699

Down $30,584 (-3.6%) from 2018

Expenses

Up

$785,720

Up $61,365 (+8.5%) from 2018

Net Income

Down

$42,979

Down $91,949 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2019

Assets$673,327
Liabilities$40,260
Net Assets$633,067
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

2019

Revenue$828,699
Expenses$785,720
Net Income$42,979
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 28, 2020
Return Version
2019v5.1
Gross Receipts
$829,377
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 long term trauma recovery services for survivors of human trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$225,572$322,024▲ $96,452
Cash and Non-Interest-Bearing Accounts$113,351$136,136▲ $22,785
Accounts Receivable$144,628$121,421▼ $23,207
Pledges and Grants Receivable$80,000$79,068▼ $932
Prepaid Expenses and Deferred Charges$10,460$7,380▼ $3,080
Land, Buildings, and Equipment, Net$8,456$7,298▼ $1,158
Total Assets$638,674$673,327▲ $34,653
Other Assets Total$56,207--
Liabilities
Accounts Payable and Accrued Expenses$29,217$37,626▲ $8,409
Other Liabilities$12,652--
Deferred Revenue$6,590$2,634▼ $3,956
Total Liabilities$48,459$40,260▼ $8,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$454,008$553,999▲ $99,991
Net Assets With Donor Restrictions$136,207$79,068▼ $57,139
Total Net Assets Fund Balance$590,215$633,067▲ $42,852
Total Liabilities and Net Assets / Fund Balance$638,674$673,327▲ $34,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,298$7,747$15,045
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan McguireCEOFT$88,000$2,520$90,520
Megan JessupCOOFT$72,700-$72,700

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$304,886
Program Service Revenue
$495,187
Investment Income
$3,372
Other Revenue
$25,254
All Other Contributions
$304,886
Change in Net Assets
$42,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,973
Other Expenses$312,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,449$43,514-$255,963
Current Officers, Directors, Trustees, and Key Employees$135,473$27,747-$163,220
Fees for Services Other$98,659$11,940-$110,599
Payroll Taxes$22,764$4,662-$27,426
Other Employee Benefits$21,882$4,482-$26,364
Fees for Services Legal$15,438$8,312-$23,750
Occupancy$20,827--$20,827
Information Technology$11,425$1,336-$12,761
Office Expenses$968$11,293-$12,261
Insurance$10,104$2,070-$12,174
Advertising$7,625$1,897-$9,522
All Other Expenses-$4,282-$4,282
Depreciation Depletion$2,726$558-$3,284
Travel$2,522$627-$3,149
Other Expenses$1,458$363-$1,821
Interest-$590-$590
Total Functional Expenses$652,140$133,580$0$785,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,606
Fundraising Direct Expenses$678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Build Beyond Conference$24,606$24,606$455$24,151
Total Events$24,606$24,606$678$23,928
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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

Governance Explanations

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

“The 990 exempt organization tax return was sent to the chief executive officer for distribution to the 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

“An annual meeting of the board of directors is held in january. All directors review the conflict of interest policy and sign attestation that conflicts have been disclosed. In the event of a conflict, the issue is presented to board. The director with the conflict is excused from the meeting. Remaining 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
3177590067
Signed
2020-08-28
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
395

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Angela N Crawford CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 97,704. Management and general expenses 11,425. Fundraising expenses 0. Total expenses 109,129. Professional fees: program service expenses 955. Management and general expenses 515. Fundraising expenses 0. Total expenses 1,470.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax liability if the corporation has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the corporation, and has concluded that as of december 31, 2019 and 2018, 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.”

Raw XML AppendixShowing 400 of 468 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.

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IRS990/MissionDesc0THE 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.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt026364
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES AND SU
IRS990/OtherExpensesGrp/Desc1DUES & SUB.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1363
IRS990/OtherExpensesGrp/ProgramServicesAmt087820
IRS990/OtherExpensesGrp/ProgramServicesAmt11458
IRS990/OtherExpensesGrp/TotalAmt097727
IRS990/OtherExpensesGrp/TotalAmt11821
IRS990/OtherLiabilitiesGrp/BOYAmt012652
IRS990/OtherRevenueTotalAmt0683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212449
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255963
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04662
IRS990/PayrollTaxesGrp/ProgramServicesAmt022764
IRS990/PayrollTaxesGrp/TotalAmt027426
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079068
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07380
IRS990/PrincipalOfficerNm0MEGAN MCGUIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0495187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0495187
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EDUCATION:ASCENT 121 RAISES AWARENESS IN THE COMMUNITY THROUGH APPROXIMATELY 100 PUBLIC EVENTS EACH YEAR AT SCHOOLS, CHURCHES, CIVIC ORGANIZATIONS AND BUSINESSES.
IRS990/ProgSrvcAccomActy3Grp/Desc0DISCIPLESHIP:OPTIONAL DISCIPLESHIP IS OFFERED FOR THE YOUTH IN OUR PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0321647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0667
IRS990/PYOtherExpensesAmt0272446
IRS990/PYOtherRevenueAmt020065
IRS990/PYProgramServiceRevenueAmt0516904
IRS990/PYRevenuesLessExpensesAmt0134928
IRS990/PYSalariesCompEmpBnftPaidAmt0451909
IRS990/PYTotalExpensesAmt0724355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0859283
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042979
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0496513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322024
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06356
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0304886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0321647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0429428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0219245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01448826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0495187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0536067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0248931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0180625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01543198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05280
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05466
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06792
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt02975793
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016231
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0800073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0857714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0678359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301633
IRS990ScheduleA/Total509Grp/TotalAmt02992024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0804771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0864446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0678707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0354539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03004096
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015045
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019 AND 2018, 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/TotalBookValueLandBuildingsAmt07298
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0678
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUILD BEYOND CONFERENCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0143
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024606
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023928
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt080
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt080
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0455
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0455
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 EXEMPT ORGANIZATION TAX RETURN WAS SENT TO THE CHIEF EXECUTIVE OFFICER FOR DISTRIBUTION TO THE FULL BOARD OF DIRECTORS. THE RETURN WAS APPROVED PRIOR TO A FINAL COPY BEING PROVIDED TO THE CHIEF EXECUTIVE OFFICER FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL MEETING OF THE BOARD OF DIRECTORS IS HELD IN JANUARY. ALL DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN ATTESTATION THAT CONFLICTS HAVE BEEN DISCLOSED. IN THE EVENT OF A CONFLICT, THE ISSUE IS PRESENTED TO BOARD. THE DIRECTOR WITH THE CONFLICT IS EXCUSED FROM THE MEETING. REMAINING MEMBERS DISCUSS AND VOTE ON HOW TO RESOLVE THE DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 97,704. MANAGEMENT AND GENERAL EXPENSES 11,425. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,129. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 955. MANAGEMENT AND GENERAL EXPENSES 515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,470.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0638674
IRS990/TotalAssetsEOYAmt0673327
IRS990/TotalAssetsGrp/BOYAmt0638674
IRS990/TotalAssetsGrp/EOYAmt0673327
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0304886
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0652140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0785720
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$673,327
Liabilities
$40,260
Net assets
$633,067
Revenue
$828,699
Expenses
$785,720
Net income
$42,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.48$1.39$1.38$1.26$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.69$1.27$1.27$1.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$1.11$1.22$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$1.31$1.08$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$1.05$0.89$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$0.83$0.79$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$0.86$0.72$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.46$0.69$0.47$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.36$0.39$0.03