Civic Intelligence

Elijah Rising

990 • Fiscal year 2017 • EIN 46-1885871

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.ELIJAHRISING.ORG
5818 Southwest FreewayHouston, TX 77057

(832) 628-3439

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$44,400

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,195,357

Up $326,902 (+38%) from 2016

Net Assets

Up

$1,059,286

Up $351,445 (+50%) from 2016

Liabilities

Down

$136,071

Down $24,543 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin84th percentile

Revenue

Up

$1,189,121

Up $449,350 (+61%) from 2016

Expenses

Up

$847,189

Up $292,902 (+53%) from 2016

Net Income

Up

$341,932

Up $156,448 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $82,298Liabilities 2013: $0Net Assets 2013: $82,2982013Assets 2014: $156,131Liabilities 2014: $0Net Assets 2014: $156,1312014Assets 2015: $832,809Liabilities 2015: $262,500Net Assets 2015: $570,3092015Assets 2016: $868,455Liabilities 2016: $160,614Net Assets 2016: $707,8412016Assets 2017: $1,195,357Liabilities 2017: $136,071Net Assets 2017: $1,059,2862017Assets 2018: $1,372,218Liabilities 2018: $71,332Net Assets 2018: $1,300,8862018Assets 2019: $1,874,216Liabilities 2019: $49,745Net Assets 2019: $1,824,4712019Assets 2020: $3,966,680Liabilities 2020: $724,131Net Assets 2020: $3,242,5492020Assets 2021: $4,698,487Liabilities 2021: $876,404Net Assets 2021: $3,822,0832021Assets 2022: $5,012,193Liabilities 2022: $852,878Net Assets 2022: $4,159,3152022Assets 2023: $4,796,288Liabilities 2023: $850,243Net Assets 2023: $3,946,0452023Assets 2025: $4,649,879Liabilities 2025: $816,044Net Assets 2025: $3,833,8352025

Highlighted filing

2017

Assets$1,195,357
Liabilities$136,071
Net Assets$1,059,286
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $304,858Expenses 2013: $222,560Net Income 2013: $82,2982013Revenue 2014: $473,245Expenses 2014: $399,412Net Income 2014: $73,8332014Revenue 2015: $890,493Expenses 2015: $487,396Net Income 2015: $403,0972015Revenue 2016: $739,771Expenses 2016: $554,287Net Income 2016: $185,4842016Revenue 2017: $1,189,121Expenses 2017: $847,189Net Income 2017: $341,9322017Revenue 2018: $954,937Expenses 2018: $743,332Net Income 2018: $211,6052018Revenue 2019: $1,420,358Expenses 2019: $896,773Net Income 2019: $523,5852019Revenue 2020: $2,670,639Expenses 2020: $1,252,561Net Income 2020: $1,418,0782020Revenue 2021: $2,065,504Expenses 2021: $1,485,970Net Income 2021: $579,5342021Revenue 2022: $1,882,205Expenses 2022: $1,544,973Net Income 2022: $337,2322022Revenue 2023: $257,620Expenses 2023: $470,890Net Income 2023: -$213,2702023Revenue 2025: $2,023,481Expenses 2025: $2,137,533Net Income 2025: -$114,0522025

Highlighted filing

2017

Revenue$1,189,121
Expenses$847,189
Net Income$341,932
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,333,238
Mission and Program Overview

Mission

Our mission is to end sex-trafficking through prayer, awareness, intervention, and restoration.

Prayer meetings, awareness van tours, museum of modern day slavery, intervention nights, restorative care community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$707,841$1,059,286▲ $351,445
Land, Buildings, and Equipment, Net$732,335$749,417▲ $17,082
Cash and Non-Interest-Bearing Accounts$135,520$442,403▲ $306,883
Inventories for Sale or Use$600$3,537▲ $2,937
Total Assets$868,455$1,195,357▲ $326,902
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,500--
Other Liabilities$8,090$72,831▲ $64,741
Accounts Payable and Accrued Expenses$15,024$63,240▲ $48,216
Total Liabilities$160,614$136,071▼ $24,543
Net Assets / Fund Balance
Total Net Assets Fund Balance$707,841$1,059,286▲ $351,445
Total Liabilities and Net Assets / Fund Balance$868,455$1,195,357▲ $326,902

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$653,240$43,434$696,674
Land$96,177-$96,177
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine FrenchExecutive DiFT$44,400$44,400
Micah GamboaExecutive DiFT$37,500$37,500

Board Members and Trustees

NameTitle
Audrey ManitoChairman
Jennifer HohmanCo-chairman
Aaron PichonMember
David RamosMember
Kerry StovallSecretary
Liz RamosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,005,245
Program Service Revenue
$65,358
Investment Income
$12
Other Revenue
$118,506
All Other Contributions
$979,870
Change in Net Assets
$341,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$638,544
Salaries, Compensation, and Employee Benefits$208,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,940$74,927-$189,867
Occupancy$62,735$57,564-$120,299
All Other Expenses$74,751$37,816-$112,567
Fees for Services Other$27,564$19,782-$47,346
Depreciation Depletion$43,155--$43,155
Insurance$18,664$12,470-$31,134
Fees for Services Legal$3,495$17,134-$20,629
Other Expenses$19,497$898-$19,497
Other Employee Benefits-$18,778-$18,778
Office Expenses$14,748$1,755-$16,503
Travel$3,473$6,704-$10,177
Advertising$1,158$293-$1,451
Total Functional Expenses$599,068$248,121$0$847,189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$262,623
Fundraising Direct Expenses$144,117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$280,021$254,646$61,786$192,860
Fundraising - O$7,977$7,977$9,109$-1,132
Total Events$287,998$262,623$144,117$118,506
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$43,920
Tractor$27,921
Southwest$990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 2

“David ramos liz ramos member secretary spouses”

Form 990, Page 6, Part VI, Line 8B

“The organization does not have a committee with the authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The organization presents form 990, and then discusses among the board members and development staff.”

Form 990, Page 6, Part VI, Line 12C

“Board chair and ex director meet with each member annually to review performance and address potential conflicts.”

Form 990, Page 6, Part VI, Line 19

“The organization makes governing documents, conflict of interest policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Elijah Rising
EIN
46-1885871
Phone
8326283439
Address
5818 SOUTHWEST FREEWAY, HOUSTON, TX 77057

Signing Officer

Name
Audrey Manito
Title
Chairman
Phone
8326283439
Signed
2018-11-15

Organization Details

Principal Officer
Audrey Manito
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
378

Preparer

Firm
The Rascon CPA Firm
Address
1095 EVERGREEN CIR STE 200, THE WOODLANDS, TX 77380-3646
Preparer
Melissa Rascon CPA
Phone
8324824611
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Prayer: hosted 52 prayer and worship sets throughout the year. Lead over 200 hours of prayer and worship at the super bowl justice rally alone.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 3,872 13,726 0 miscellaneous 7,708 7,780 0 aftercare costs 14,592 0 0 events costs 14,241 0 0 utilities 0 10,343 0 intervention costs 9,559 0 0 kf utilities 9,183 0 0 awareness costs 6,848 0 0 kf animals 6,588 0 0 office supplies 0 3,421 0 building repairs 0 2,024 0 books 931 0 0 kf legal 605 0 0 kf meals 598 0 0 other expense 0 303 0 bank fees 0 219 0 bank charges 26 0 0 total 74,751 37,816 0”

Raw XML AppendixShowing 400 of 453 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/ProgSrvcAccomActy3Grp/Desc0INTERVENTION: SENT OUT 863 VOLUNTEERS WITH A LOCAL RESCUE EXTRACTION NUMBER. HOSTED A SUPER BOWL JUSTICE RALLY WHERE 185 VARIOUS TYPES OF INTERVENTION EVENTS TOOK PLACE OVER THE COURSE OF 4 DAYS, 2,150 VICTIMS WERE REACHED WITH RESOURCES OF HOPE, 559 SEXUALLY ORIENTED BUSINESS ESTABLISHMENTS WERE VISITED BY VOLUNTEERS WITH RESOURCES.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06182
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRAYER: HOSTED 52 PRAYER AND WORSHIP SETS THROUGHOUT THE YEAR. LEAD OVER 200 HOURS OF PRAYER AND WORSHIP AT THE SUPER BOWL JUSTICE RALLY ALONE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0106326
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0162777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0741544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt083066
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0382330
IRS990/PYOtherRevenueAmt0-1842
IRS990/PYProgramServiceRevenueAmt052
IRS990/PYRevenuesLessExpensesAmt0185484
IRS990/PYSalariesCompEmpBnftPaidAmt088891
IRS990/PYTotalExpensesAmt0554287
IRS990/PYTotalRevenueAmt0739771
IRS990/ReconcilationRevenueExpnssAmt0341932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0300968
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0707841
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01059286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01005245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0741544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0883392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0509583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0307347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03447111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0327993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03447111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01005245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0741544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0883392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0509583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03447111
IRS990ScheduleA/TotalSupportAmt03447212
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt05
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0103758
IRS990ScheduleD/LandGrp/BookValueAmt096177
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096177
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0653240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0696674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TRACTOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SOUTHWEST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0749417
IRS990ScheduleD/TotalLiabilityAmt072831
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt021015
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt021015
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025375
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025375
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0144117
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010895
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010895
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING - O
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt033812
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0280021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0287998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0254646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0262623
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0118506
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt061786
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09109
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0TO CARE FOR VICTIMS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1TO CARE FOR VICTIMS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt2TO CARE FOR VICTIMS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt3TO CARE FOR VICTIMS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt4TO CARE FOR VICTIMS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt5TO CARE FOR VICTIMS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt06000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt16000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt26000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt36000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt46000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt56000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0CATHERINE FRENCH
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1MICAH GAMBOA
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm2SAMANTHA HERNANDEZ
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm3HAYDEN HERNANDEZ
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm4DAVID GAMBOA
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm5EVELYN SWAYNE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER, EMPLOYEE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1EMPLOYEE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt2EMPLOYEE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt3EMPLOYEE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt4EMPLOYEE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt5EMPLOYEE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0FREE HOUSING
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1FREE HOUSING
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt2FREE HOUSING
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt3FREE HOUSING
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt4FREE HOUSING
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt5FREE HOUSING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRAYER: HOSTED 52 PRAYER AND WORSHIP SETS THROUGHOUT THE YEAR. LEAD OVER 200 HOURS OF PRAYER AND WORSHIP AT THE SUPER BOWL JUSTICE RALLY ALONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID RAMOS LIZ RAMOS MEMBER SECRETARY SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PRESENTS FORM 990, AND THEN DISCUSSES AMONG THE BOARD MEMBERS AND DEVELOPMENT STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD CHAIR AND EX DIRECTOR MEET WITH EACH MEMBER ANNUALLY TO REVIEW PERFORMANCE AND ADDRESS POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS 3,872 13,726 0 MISCELLANEOUS 7,708 7,780 0 AFTERCARE COSTS 14,592 0 0 EVENTS COSTS 14,241 0 0 UTILITIES 0 10,343 0 INTERVENTION COSTS 9,559 0 0 KF UTILITIES 9,183 0 0 AWARENESS COSTS 6,848 0 0 KF ANIMALS 6,588 0 0 OFFICE SUPPLIES 0 3,421 0 BUILDING REPAIRS 0 2,024 0 BOOKS 931 0 0 KF LEGAL 605 0 0 KF MEALS 598 0 0 OTHER EXPENSE 0 303 0 BANK FEES 0 219 0 BANK CHARGES 26 0 0 TOTAL 74,751 37,816 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0868455
IRS990/TotalAssetsEOYAmt01195357
IRS990/TotalAssetsGrp/BOYAmt0868455
IRS990/TotalAssetsGrp/EOYAmt01195357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01005245
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0599068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0847189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160614
IRS990/TotalLiabilitiesEOYAmt0136071
IRS990/TotalLiabilitiesGrp/BOYAmt0160614
IRS990/TotalLiabilitiesGrp/EOYAmt0136071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0707841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01059286
IRS990/TotalOtherProgSrvcExpenseAmt0106326
IRS990/TotalOtherProgSrvcRevenueAmt0162777
IRS990/TotalProgramServiceExpensesAmt0599068
IRS990/TotalProgramServiceRevenueAmt065358
IRS990/TotalReportableCompFromOrgAmt081900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065370

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,195,357
Liabilities
$136,071
Net assets
$1,059,286
Revenue
$1,189,121
Expenses
$847,189
Net income
$341,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.82$3.83$2.02$2.14$0.11
2023Summary only. Only limited summary data is available for this year.$4.80$0.85$3.95$0.26$0.47$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.85$4.16$1.88$1.54$0.34
2021Summary only. Only limited summary data is available for this year.$4.70$0.88$3.82$2.07$1.49$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.72$3.24$2.67$1.25$1.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.05$1.82$1.42$0.90$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.07$1.30$0.95$0.74$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.14$1.06$1.19$0.85$0.34
2016Summary only. Only limited summary data is available for this year.$0.87$0.16$0.71$0.74$0.55$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.26$0.57$0.89$0.49$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.47$0.40$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.30$0.22$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00