Civic Intelligence

Exploit No More Inc

990 • Fiscal year 2017 • EIN 46-1984217

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.EXPLOITNOMORE.ORG
PO Box 510286Milwaukee, WI 53203-0051

(414) 384-6100

Siviq Scores

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

Liabilities / Assets

78th percentile

0.32x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.93x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$65,510

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

21st percentile

-5.9%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$643,569

Down $40,565 (-5.9%) from 2016

Net Assets

Down

$435,715

Down $36,778 (-7.8%) from 2016

Liabilities

Down

$207,854

Down $3,787 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Down

$222,676

Down $86,775 (-28%) from 2016

Expenses

Up

$259,455

Up $113,116 (+77%) from 2016

Net Income

Down

-$36,779

Down $199,891 (-123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2013: $86,381Liabilities 2013: $3,195Net Assets 2013: $83,1862013Assets 2014: $275,912Liabilities 2014: $5,019Net Assets 2014: $270,8932014Assets 2015: $316,480Liabilities 2015: $7,099Net Assets 2015: $309,3812015Assets 2016: $684,134Liabilities 2016: $211,641Net Assets 2016: $472,4932016Assets 2017: $643,569Liabilities 2017: $207,854Net Assets 2017: $435,7152017Assets 2018: $656,831Liabilities 2018: $205,482Net Assets 2018: $451,3492018Assets 2019: $574,389Liabilities 2019: $243,382Net Assets 2019: $331,0072019Assets 2020: $476,024Liabilities 2020: $263,042Net Assets 2020: $212,9822020Assets 2021: $449,939Liabilities 2021: $184,876Net Assets 2021: $265,0632021Assets 2022: $458,140Liabilities 2022: $183,275Net Assets 2022: $274,8652022Assets 2023: $462,671Liabilities 2023: $173,259Net Assets 2023: $289,4122023Assets 2024: $121,913Liabilities 2024: $0Net Assets 2024: $121,9132024

Highlighted filing

2017

Assets$643,569
Liabilities$207,854
Net Assets$435,715
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $116,932Expenses 2013: $33,746Net Income 2013: $83,1862013Revenue 2014: $299,778Expenses 2014: $115,654Net Income 2014: $184,1242014Revenue 2015: $344,343Expenses 2015: $305,855Net Income 2015: $38,4882015Revenue 2016: $309,451Expenses 2016: $146,339Net Income 2016: $163,1122016Revenue 2017: $222,676Expenses 2017: $259,455Net Income 2017: -$36,7792017Revenue 2018: $310,659Expenses 2018: $287,302Net Income 2018: $23,3572018Revenue 2019: $190,374Expenses 2019: $305,363Net Income 2019: -$114,9892019Revenue 2020: $201,097Expenses 2020: $319,122Net Income 2020: -$118,0252020Revenue 2021: $304,532Expenses 2021: $252,451Net Income 2021: $52,0812021Revenue 2022: $500,213Expenses 2022: $490,411Net Income 2022: $9,8022022Revenue 2023: $524,046Expenses 2023: $509,499Net Income 2023: $14,5472023Revenue 2024: $177,484Expenses 2024: $344,982Net Income 2024: -$167,4982024

Highlighted filing

2017

Revenue$222,676
Expenses$259,455
Net Income-$36,779
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$235,605
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$249,083$308,780▲ $59,697
Land, Buildings, and Equipment, Net$270,986$287,430▲ $16,444
Cash and Non-Interest-Bearing Accounts$107,675$24,619▼ $83,056
Pledges and Grants Receivable$53,600$15,100▼ $38,500
Accounts Receivable-$6,650-
Prepaid Expenses and Deferred Charges$1,363--
Total Assets$684,134$643,569▼ $40,565
Other Assets Total$1,427$990▼ $437
Liabilities
Unsecured Notes Loans Payable$197,905$197,905→ $0
Accounts Payable and Accrued Expenses$13,736$7,011▼ $6,725
Other Liabilities-$2,938-
Total Liabilities$211,641$207,854▼ $3,787
Net Assets / Fund Balance
Unrestricted Net Assets$407,303$435,715▲ $28,412
Temporarily Rstr Net Assets$65,190--
Total Net Assets Fund Balance$472,493$435,715▼ $36,778
Total Liabilities and Net Assets / Fund Balance$684,134$643,569▼ $40,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,774$11,350$265,124
Land$28,600-$28,600
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jarrett LuckettExecutive DiFT$64,070$1,440$65,510

Board Members and Trustees

NameTitle
Randy KniePresident
Althea WashingtonBoard Member
Debbie RoweBoard Member
Mechelle KingBoard Member
Robyn ViningBoard Member
Jan KeddieSecretary/tr
Tim BodnarVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$184,831
Program Service Revenue
$0
Investment Income
$352
Other Revenue
$37,493
All Other Contributions
$182,781
Change in Net Assets
$-36,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,390
Salaries, Compensation, and Employee Benefits$111,065
Total Fundraising Expense$100,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,017$16,018$32,035$64,070
Other Salaries and Wages$8,878$9,752$17,418$36,048
Occupancy$14,538$19,146-$33,684
Advertising$5,597$6,455$5,906$17,958
Office Expenses$524$8,311$2,057$10,892
Depreciation Depletion$8,852$1,161-$10,013
Payroll Taxes$2,007$2,008$4,014$8,029
Interest$7,714--$7,714
Insurance$275$6,741-$7,016
Travel$2,026$3,038$11$5,075
Fees for Services Management$3,920$243-$4,163
All Other Expenses$690$2,188$93$2,971
Other Employee Benefits$630$1,028$1,260$2,918
Information Technology$182$1,840$491$2,513
Other Expenses$10$2,505$1,712$1,712
Conferences and Meetings-$493$141$634
Total Functional Expenses$76,374$82,355$100,726$259,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,520
Fundraising Direct Expenses$12,929
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breath of Coura$15,849$13,799$8,624$5,175
Golf Outing$9,721$9,721$4,305$5,416
Total Events$25,570$23,520$12,929$10,591
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$2,938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 11B

“Treasurer will present a copy to all board members through email and in person.”

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

“The organization annually reviews any potential conflicts of interest and all conflict of interest disclosures from board members to ensure that the conflict of interest policy is being followed by the organization.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the compensation of the executive director.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Exploit No More Inc
EIN
46-1984217
Phone
4143846100
Address
PO BOX 510286, MILWAUKEE, WI 53203-0051

Signing Officer

Name
Jarrett Luckett
Title
Executive Director
Phone
2628447361
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarrett Luckett
Formed
2013
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
67

Preparer

Firm
Walkowicz Boczkiewicz & Co Sc
Address
1800 E MAIN ST STE 100, WAUKESHA, WI 53186-6800
Preparer
Valorie a Boczkiewicz
Phone
2625480444
Supplemental Narrative

Additional Explanations

Form 990

“Organization's mission: exploit no more creates pathways to end child sex trafficking in the greater milwaukee area. Motivated by the love of jesus, we work toward this end using a three-tiered approach: awareness-building and training, advocacy and policy, and the development of victim aftercare for girls as young as 12 years-old.”

Form 990, Part XI, Line 9

“ROUNDING 1”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows accounting for uncertainty in income taxes which describes a recognition and measurement of a tax position taken or expected to be taken and also provides guidance on derecognition, interest and penalties, and disclosure. Management has reviewed all tax positions taken, if any, and those expected to be taken in future tax returns. As of december 31, 2017, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

Raw XML AppendixShowing 400 of 448 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04014
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02008
IRS990/PayrollTaxesGrp/ProgramServicesAmt02007
IRS990/PayrollTaxesGrp/TotalAmt08029
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01363
IRS990/PrincipalOfficerNm0JARRETT LUCKETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY AWARENESS & EDUCATION - IN COLLABORATION WITH THE HUMAN TRAFFICKING TASK FORCE OF GREATER MILWAUKEE, MILWAUKEE AREA LAW ENFORCEMENT, AND THE MILWAUKEE DISTRICT ATTORNEY'S OFFICE, EXPLOIT NO MORE HAS EDUCATED THE COMMUNITY LEADERS ABOUT THE FIVE KEY VICTIM POLICY CONCERNS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011041
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTERCARE - EXPLOIT NO MORE HAS MOBILIZED OVER THIRTY FAITH AND COMMUNITY PARTNERS AND HAS PROVIDED CRISIS SUPPORT AND ASSISTANCE TO OVER FIFTEEN FAMILIES AND VICTIMS AFFECTED BY SEX TRAFFICKING/EXPLOITATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058809
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0356
IRS990/PYOtherExpensesAmt058351
IRS990/PYOtherRevenueAmt023349
IRS990/PYRevenuesLessExpensesAmt0163112
IRS990/PYSalariesCompEmpBnftPaidAmt087988
IRS990/PYTotalExpensesAmt0146339
IRS990/PYTotalRevenueAmt0309451
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36779
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011320
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308780
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 20,286
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0343013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01233733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0981
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020286
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01190395
IRS990ScheduleA/SubstantialContributorsTotAmt043338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0343013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01233733
IRS990ScheduleA/TotalSupportAmt01278520
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0253774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0265124
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt028600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH DESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS TAKEN, IF ANY, AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2017, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282374
IRS990ScheduleD/TotalLiabilityAmt02938
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012929
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREATH OF COURA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023520
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010591
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012929
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08624
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04305
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S MISSION: EXPLOIT NO MORE CREATES PATHWAYS TO END CHILD SEX TRAFFICKING IN THE GREATER MILWAUKEE AREA. MOTIVATED BY THE LOVE OF JESUS, WE WORK TOWARD THIS END USING A THREE-TIERED APPROACH: AWARENESS-BUILDING AND TRAINING, ADVOCACY AND POLICY, AND THE DEVELOPMENT OF VICTIM AFTERCARE FOR GIRLS AS YOUNG AS 12 YEARS-OLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER WILL PRESENT A COPY TO ALL BOARD MEMBERS THROUGH EMAIL AND IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST AND ALL CONFLICT OF INTEREST DISCLOSURES FROM BOARD MEMBERS TO ENSURE THAT THE CONFLICT OF INTEREST POLICY IS BEING FOLLOWED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt065190
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0684134
IRS990/TotalAssetsEOYAmt0643569
IRS990/TotalAssetsGrp/BOYAmt0684134
IRS990/TotalAssetsGrp/EOYAmt0643569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184831
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100726
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211641
IRS990/TotalLiabilitiesEOYAmt0207854
IRS990/TotalLiabilitiesGrp/BOYAmt0211641
IRS990/TotalLiabilitiesGrp/EOYAmt0207854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0472493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435715
IRS990/TotalOtherCompensationAmt01440
IRS990/TotalProgramServiceExpensesAmt076374
IRS990/TotalReportableCompFromOrgAmt064070
IRS990/TotalRevenueGrp/ExclusionAmt037845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222676
IRS990/TotalVolunteersCnt067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0684134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0643569
IRS990/TravelGrp/FundraisingAmt011
IRS990/TravelGrp/ManagementAndGeneralAmt03038
IRS990/TravelGrp/ProgramServicesAmt02026
IRS990/TravelGrp/TotalAmt05075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$643,569
Liabilities
$207,854
Net assets
$435,715
Revenue
$222,676
Expenses
$259,455
Net income
-$36,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.77$3.45$1.67
2023Detailed filing. Detailed filing data is available for this year.$4.63$1.73$2.89$5.24$5.09$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.58$1.83$2.75$5.00$4.90$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.50$1.85$2.65$3.05$2.52$0.52
2020Detailed filing. Detailed filing data is available for this year.$4.76$2.63$2.13$2.01$3.19$1.18
2019Detailed filing. Detailed filing data is available for this year.$5.74$2.43$3.31$1.90$3.05$1.15
2018Detailed filing. Detailed filing data is available for this year.$6.57$2.05$4.51$3.11$2.87$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.44$2.08$4.36$2.23$2.59$0.37
2016Detailed filing. Detailed filing data is available for this year.$6.84$2.12$4.72$3.09$1.46$1.63
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.07$3.09$3.44$3.06$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.05$2.71$3.00$1.16$1.84
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$1.17$0.34$0.83