Civic Intelligence

The Reset Foundation

990 • Fiscal year 2015 • EIN 46-2275654

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 20, 2016

Organization Profilewww.theresetfoundation.org
PO Box 2305Berkeley, CA 94702

(857) 756-6487

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$83,317

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

550%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

291%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,717,427

Up $1,453,193 (+550%) from 2014

Net Assets

Up

$1,446,616

Up $1,219,377 (+537%) from 2014

Liabilities

Up

$270,811

Up $233,816 (+632%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin92nd percentile

Revenue

Up

$2,449,071

Up $1,822,607 (+291%) from 2014

Expenses

Up

$1,229,694

Up $718,307 (+140%) from 2014

Net Income

Up

$1,219,377

Up $1,104,300 (+960%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $115,336Liabilities 2013: $3,1742013Assets 2014: $264,234Liabilities 2014: $36,995Net Assets 2014: $227,2392014Assets 2015: $1,717,427Liabilities 2015: $270,811Net Assets 2015: $1,446,6162015Assets 2016: $1,057,205Liabilities 2016: $279,427Net Assets 2016: $777,7782016Assets 2017: $413,340Liabilities 2017: $150,267Net Assets 2017: $263,0732017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$1,717,427
Liabilities$270,811
Net Assets$1,446,616
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $174,785Expenses 2013: $62,623Net Income 2013: $112,1622013Revenue 2014: $626,464Expenses 2014: $511,387Net Income 2014: $115,0772014Revenue 2015: $2,449,071Expenses 2015: $1,229,694Net Income 2015: $1,219,3772015Revenue 2016: $874,364Expenses 2016: $1,543,202Net Income 2016: -$668,8382016Revenue 2017: $1,296,057Expenses 2017: $1,810,762Net Income 2017: -$514,7052017Revenue 2018: $1,214Expenses 2018: $228,515Net Income 2018: -$227,3012018

Highlighted filing

2015

Revenue$2,449,071
Expenses$1,229,694
Net Income$1,219,377
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$2,484,807
Mission and Program Overview

Mission

Reset's mission is to empower promising individuals involved in the justice system with the skills and opportunities leading to a successful life - thereby freeing their families and communities from the poverty to prison cycle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,569$1,091,571▲ $939,002
Pledges and Grants Receivable$80,060$590,000▲ $509,940
Accounts Receivable$31,605$0▼ $31,605
Prepaid Expenses and Deferred Charges$0$16,369▲ $16,369
Land, Buildings, and Equipment, Net$0$7,500▲ $7,500
Total Assets$264,234$1,717,427▲ $1,453,193
Other Assets Total$0$11,987▲ $11,987
Liabilities
Accounts Payable and Accrued Expenses$36,995$270,811▲ $233,816
Total Liabilities$36,995$270,811▲ $233,816
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$972,053▲ $972,053
Unrestricted Net Assets$227,239$474,563▲ $247,324
Total Net Assets Fund Balance$227,239$1,446,616▲ $1,219,377
Total Liabilities and Net Assets / Fund Balance$264,234$1,717,427▲ $1,453,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,500$2,500$10,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer AndersonVice President, Director, Treasurer, COOFT$83,317-$83,317
Jane MitchellPresident, Director, CEOFT$74,462$6,575$81,037

Board Members and Trustees

NameTitle
Lisa JacksonDirector, Board Chair
Glenn MartinDirector
Jane LeuDirector
Sherif NahasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,449,341
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-270
All Other Contributions
$2,424,996
Change in Net Assets
$1,219,377

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$28,907Sale of Security
Total Noncash Contributions1$28,907-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,484,807
Revenue Not Reported on Financial Statements
$-35,736
Revenue Not Reported on Form 990
$84,080
Other Revenue Adjustments
$-35,736
Total Revenue per Audited Statements
$2,568,887
Total Revenue per Form 990
$2,449,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$713,096
Other Expenses$516,598
Total Fundraising Expense$261,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,820$82,715$127,585$456,120
Fees for Services Other$292,581$87$33,065$325,733
Current Officers, Directors, Trustees, and Key Employees$88,576$29,805$45,973$164,354
Payroll Taxes$30,661$7,839$12,245$50,745
Insurance$29,269$9,409$11,416$50,094
Other Employee Benefits$25,731$6,293$9,853$41,877
Occupancy$22,324$5,731$8,952$37,007
Travel$27,425$162$1,875$29,462
Fees for Services Accounting-$17,146-$17,146
Fees for Services Legal$12,592$310-$12,902
Office Expenses$1,853$278$2,593$4,724
Information Technology$989$629$2,350$3,968
Depreciation Depletion$2,000$250$250$2,500
Conferences and Meetings$1,406$122$235$1,763
All Other Expenses$751$423$235$1,409
Other Expenses$371$44$69$484
Advertising$220$42$66$328
Fees for Services Lobbying-$287-$287
Interest-$268-$268
Total Functional Expenses$805,735$162,683$261,276$1,229,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,349,510
Expenses per Audited Statements$1,265,430
Total Expenses per Form 990$1,229,694
Expenses Not Reported on Form 990$84,080
Expenses Not Reported on Financial Statements$-35,736
Other Expense Adjustments$-35,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,736
Fundraising Gross Income$35,466
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Event$59,811$35,466$15,023$20,443
Total Events$59,811$35,466$35,736$-270
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 11

“The Form 990 is reviewed by the Staff Accounting Manager and Chief Operating Officer of the organization before finalizing and filing the return. All other board members are also provided a copy of the final return prior to filing.”

Form 990, Part VI, Section B, line 15

“Proposed compensation for each candidate is determined based on compensation comparables, internal benchmarks and individual experience. Compensation comparables are determined through peer compensation studies and other publicly available data. Compensation is reviewed and approved by the hiring manager and senior leadership of the organization. For officers of the organization, the board of directors determines compensation.”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
The Reset Foundation
EIN
46-2275654
Phone
8577566487
Address
PO Box 2305, Berkeley, CA 94702

Signing Officer

Name
Jennifer Anderson
Title
COO
Phone
8577566487
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Anderson
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
15
Volunteers
10

Preparer

Firm
Moss Adams LLP
Address
101 Second Street Suite 900, San Francisco, CA 94105
Preparer
Lindsey Parnell
Phone
4159561500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract Services: Program service expenses 257,608. Management and general expenses 0. Fundraising expenses 0. Total expenses 257,608. Other Professional Services: Program service expenses 34,973. Management and general expenses 87. Fundraising expenses 33,065. Total expenses 68,125.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a notforprofit organization and is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, Section 23701d of the California Revenue and Taxation Code and related State Code Sections of the State of New York. The Organization follows the provisions of Accounting Standards Codification ("ASC") 74010, Income taxes, related to accounting for uncertain tax positions. The Organization had no unrecognized tax benefits or liabilities, which would require an adjustment to the January 1, 2015, beginning balance of net assets, and had no unrecognized tax benefits or liabilities at December 31, 2015. The Organization files an exempt organization return in the U.S. federal jurisdiction and related state jurisdictions.”

Part XI, Line 2D - Other Adjustments:

“In-Kind 84,080.”

Part XI, Line 4B - Other Adjustments:

“Reclassification of special event expenses -35,736.”

Part XII, Line 2D - Other Adjustments:

“In-Kind 84,080.”

Part XII, Line 4B - Other Adjustments:

“Reclassification of special event expenses -35,736.”

Raw XML AppendixShowing 400 of 485 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/Desc0In the fall of 2014, Reset launched a day program for young men living in the bay area. Students earned high school credits (through a partnership with John Muir charter school), participated in social, emotional, and restorative justice programming, received job training, and had hands-on work experience (through a partnership with Goodwill Industries of San Francisco). This non-residential pilot program was concluded in June 2015. Concurrent with that and through the end of 2015, Reset was actively engaged in the search for a property site for its permanent residential program, and used feedback from its pilot program to update and refine its program curriculum, training and scheduling.
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07839
IRS990/PayrollTaxesGrp/ProgramServicesAmt030661
IRS990/PayrollTaxesGrp/TotalAmt050745
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0590000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016369
IRS990/PrincipalOfficerNm0Jennifer Anderson
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0626464
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0175633
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0115077
IRS990/PYSalariesCompEmpBnftPaidAmt0335754
IRS990/PYTotalExpensesAmt0511387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0626464
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01219377
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2013 COLUMN INCLUDES INFORMATION FOR THE PERIOD BEGINNING March 13, 2013 AND ENDING DECEMBER 31, 2013 AS THE ORGANIZATION FILED A SHORT-PERIOD RETURN FOR ITS INITIAL YEAR IN EXISTENCE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Short Year
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02449341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0626464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03241926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01327936
IRS990ScheduleA/SubstantialContributorsTotAmt01913990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02449341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0626464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03241926
IRS990ScheduleA/TotalSupportAmt03241926
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt042566
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt025427
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt067993
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0170264
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0101708
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0271972
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01677
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt060730
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt062407
IRS990ScheduleC/GrassrootsCeilingAmt0101990
IRS990ScheduleC/GrassrootsNontaxableGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt042566
IRS990ScheduleC/LobbyingCeilingAmt0407958
IRS990ScheduleC/LobbyingNontaxableAmountGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0170264
IRS990ScheduleC/OtherExemptPurposeExpendGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0966752
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE RESET FOUNDATION IS NOT REQUIRED TO COMPLETE ALL FIVE COLUMNS BECAUSE THEY MADE THEIR FIRST 501(H) ELECTION IN THE TAX YEAR ENDING IN 2014. THE FIRST ELECTION WAS NOT REVOKED BEFORE THE START OF THE RESET FOUNDATION'S TAX YEAR THAT BEGAN IN 2015.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-A, Line 2
IRS990ScheduleC/TotalDirectLobbyingGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt01677
IRS990ScheduleC/TotalExemptPurposeExpendGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0968429
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01677
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/ExpensesNotReportedAmt084080
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-35736
IRS990ScheduleD/ExpensesSubtotalAmt01265430
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt084080
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-35736
IRS990ScheduleD/OtherRevenueAmt084080
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-35736
IRS990ScheduleD/RevenueNotReportedAmt084080
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-35736
IRS990ScheduleD/RevenueSubtotalAmt02484807
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a notforprofit organization and is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, Section 23701d of the California Revenue and Taxation Code and related State Code Sections of the State of New York. The Organization follows the provisions of Accounting Standards Codification ("ASC") 74010, Income taxes, related to accounting for uncertain tax positions. The Organization had no unrecognized tax benefits or liabilities, which would require an adjustment to the January 1, 2015, beginning balance of net assets, and had no unrecognized tax benefits or liabilities at December 31, 2015. The Organization files an exempt organization return in the U.S. federal jurisdiction and related state jurisdictions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1In-Kind 84,080.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSIFICATION OF SPECIAL EVENT EXPENSES -35,736.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3In-Kind 84,080.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RECLASSIFICATION OF SPECIAL EVENT EXPENSES -35,736.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07500
IRS990ScheduleD/TotalExpensesPerForm990Amt01229694
IRS990ScheduleD/TotalRevenuePerForm990Amt02449071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02568887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01349510
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024345
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024345
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035736
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0458
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0458
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Benefit Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035466
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-270
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015023
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015023
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020255
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020255
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Sale of Security
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt028907
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Staff Accounting Manager and Chief Operating Officer of the organization before finalizing and filing the return. All other board members are also provided a copy of the final return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Proposed compensation for each candidate is determined based on compensation comparables, internal benchmarks and individual experience. Compensation comparables are determined through peer compensation studies and other publicly available data. Compensation is reviewed and approved by the hiring manager and senior leadership of the organization. For officers of the organization, the board of directors determines compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Services: Program service expenses 257,608. Management and general expenses 0. Fundraising expenses 0. Total expenses 257,608. Other Professional Services: Program service expenses 34,973. Management and general expenses 87. Fundraising expenses 33,065. Total expenses 68,125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,717,427
Liabilities
$270,811
Net assets
$1,446,616
Revenue
$2,449,071
Expenses
$1,229,694
Net income
$1,219,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.15$0.26$1.30$1.81$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.28$0.78$0.87$1.54$0.67
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.27$1.45$2.45$1.23$1.22
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.23$0.63$0.51$0.12
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.17$0.06$0.11