Civic Intelligence

Note in the Pocket Inc.

990 • Fiscal year 2014 • EIN 46-2574332

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 10, 2015

Organization ProfileWWW.NOTEINTHEPOCKET.ORG
9650 Strickland Rd Ste 103-168Raleigh, NC 27615-1902

(919) 714-9403

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$30,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Asset Growth

92nd percentile

66%

Faster asset growth than 92% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

45%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$227,008

Up $90,412 (+66%) from 2013

Net Assets

Up

$220,590

Up $86,512 (+65%) from 2013

Liabilities

Up

$6,418

Up $3,900 (+155%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin81st percentile

Revenue

Up

$510,216

Up $158,643 (+45%) from 2013

Expenses

Up

$423,704

Up $206,209 (+95%) from 2013

Net Income

Down

$86,512

Down $47,566 (-35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $136,596Liabilities 2013: $2,518Net Assets 2013: $134,0782013Assets 2014: $227,008Liabilities 2014: $6,418Net Assets 2014: $220,5902014Assets 2015: $387,127Liabilities 2015: $1,421Net Assets 2015: $385,7062015Assets 2016: $396,833Liabilities 2016: $3,182Net Assets 2016: $393,6512016Assets 2017: $750,116Liabilities 2017: $30Net Assets 2017: $750,0862017Assets 2018: $859,269Liabilities 2018: $22,046Net Assets 2018: $837,2232018Assets 2019: $977,069Liabilities 2019: $21,187Net Assets 2019: $955,8822019Assets 2020: $891,162Liabilities 2020: $24,678Net Assets 2020: $866,4842020Assets 2021: $1,466,024Liabilities 2021: $27,123Net Assets 2021: $1,438,9012021Assets 2022: $3,235,178Liabilities 2022: $31,896Net Assets 2022: $3,203,2822022Assets 2023: $3,548,040Liabilities 2023: $1,433,508Net Assets 2023: $2,114,5322023Assets 2024: $3,241,949Liabilities 2024: $1,106,664Net Assets 2024: $2,135,2852024

Highlighted filing

2014

Assets$227,008
Liabilities$6,418
Net Assets$220,590
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $351,573Expenses 2013: $217,495Net Income 2013: $134,0782013Revenue 2014: $510,216Expenses 2014: $423,704Net Income 2014: $86,5122014Revenue 2015: $770,047Expenses 2015: $604,931Net Income 2015: $165,1162015Revenue 2016: $946,482Expenses 2016: $938,537Net Income 2016: $7,9452016Revenue 2017: $1,071,272Expenses 2017: $714,837Net Income 2017: $356,4352017Revenue 2018: $1,241,605Expenses 2018: $1,138,620Net Income 2018: $102,9852018Revenue 2019: $1,412,139Expenses 2019: $1,293,480Net Income 2019: $118,6592019Revenue 2020: $1,365,945Expenses 2020: $1,455,343Net Income 2020: -$89,3982020Revenue 2021: $2,410,193Expenses 2021: $1,837,776Net Income 2021: $572,4172021Revenue 2022: $4,329,344Expenses 2022: $2,564,963Net Income 2022: $1,764,3812022Revenue 2023: $3,883,948Expenses 2023: $3,546,575Net Income 2023: $337,3732023Revenue 2024: $4,241,087Expenses 2024: $4,220,334Net Income 2024: $20,7532024

Highlighted filing

2014

Revenue$510,216
Expenses$423,704
Net Income$86,512
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 10, 2015
Return Version
2014v5.0
Gross Receipts
$525,297
Mission and Program Overview

Mission

Note in the pocket provides clothing to impoverished and homeless schoool children in wake county with dignity and love. We believe it is unacceptable that children in wake county are limited in their educational and social development because they do not have appropriate clothing for school.

We provide clothing to impoverished and homeless children in wake county. Note in the pocket believes it is unacceptable that children are limited in their educational and social development because they do not have appropriate clothes for school. Through our partnerships with schools, agencies, individuals, businesses, and foundations, we clothe children with dignity and love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$134,078$220,590▲ $86,512
Inventories for Sale or Use$99,481$118,507▲ $19,026
Cash and Non-Interest-Bearing Accounts$31,978$103,086▲ $71,108
Land, Buildings, and Equipment, Net$3,867$4,145▲ $278
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$136,596$227,008▲ $90,412
Other Assets Total$1,270$1,270→ $0
Liabilities
Deferred Revenue-$5,550-
Accounts Payable and Accrued Expenses$2,518$868▼ $1,650
Total Liabilities$2,518$6,418▲ $3,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,078$220,590▲ $86,512
Total Liabilities and Net Assets / Fund Balance$136,596$227,008▲ $90,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,939$1,701-
Equipment$1,206$302-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dallas BonavitaExecutive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
John RuocchioChairman of the Board
Doreen KellyVice Chair
Bill SewellDirector
Dan CahillDirector
Kendal WilsonDirector
Shana OverdorfDirector
Susan PruskinSecretary/bookkeeper
Jonathan StricklandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,524
Program Service Revenue
$9,154
Investment Income
$0
Other Revenue
$3,538
All Other Contributions
$470,660
Change in Net Assets
$86,512

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
Clothing and Household Goods-$376,443Fair Market Value
Food Inventory127$3,250Fair Market Value
Other Non Cash Contri Table33$1,650Fair Market Value
Other Non Cash Contri Table5$1,600Fair Market Value
Other Non Cash Contri Table2$450Fair Market Value
Collectibles1$110Fair Market Value
Other Non Cash Contri Table2$80Fair Market Value
Other Non Cash Contri Table2$45Fair Market Value
Books and Publications-$4Fair Market Value
Total Noncash Contributions172$383,632-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$355,308
Other Expenses$36,101
Salaries, Compensation, and Employee Benefits$32,295
Total Fundraising Expense$14,137
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$332,044--$332,044
Current Officers, Directors, Trustees, and Key Employees$12,000$6,000$12,000$30,000
Grants to Domestic Orgs$23,264--$23,264
Occupancy$18,000--$18,000
All Other Expenses$1,431$820$218$2,469
Payroll Taxes$918$459$918$2,295
Insurance-$2,253-$2,253
Depreciation Depletion-$1,230-$1,230
Other Expenses$547$497$8$1,052
Advertising--$993$993
Fees for Services Accounting-$500-$500
Total Functional Expenses$395,417$14,150$14,137$423,704
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Parish OutreachRaleigh, NC-To Provide Clothing to Those in Need-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,619
Fundraising Direct Expenses$15,081
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$13,835$10,435$1,370$9,065
Fall Gala$28,638$8,184$262$7,922
Total Events$45,483$18,619$15,081$3,538
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
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board reviews and approves the 990 at one of its regularly scheduled meetings.”

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

“Compliance with the conflict of interest policy is monitored and discussed as needed.”

Form 990, Part VI, Section C, Line 19

“The financial statements and other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Note in the Pocket Inc
EIN
46-2574332
Phone
9197149403
Address
9650 STRICKLAND RD STE 103-168, RALEIGH, NC 27615-1902

Signing Officer

Name
Dallas Bonavita
Title
Executive Director
Phone
9197149403
Signed
2015-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dallas Bonavita
Formed
2013
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
658

Preparer

Firm
Elliott Davis Decosimo Llcpllc
Address
5410 TRINITY ROAD SUITE320, RALEIGH, NC 27607-6003
Preparer
Jonathan G Strickland
Phone
9197837073
Raw XML AppendixShowing 400 of 473 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/ActivityOrMissionDesc0WE PROVIDE CLOTHING TO IMPOVERISHED AND HOMELESS CHILDREN IN WAKE COUNTY. NOTE IN THE POCKET BELIEVES IT IS UNACCEPTABLE THAT CHILDREN ARE LIMITED IN THEIR EDUCATIONAL AND SOCIAL DEVELOPMENT BECAUSE THEY DO NOT HAVE APPROPRIATE CLOTHES FOR SCHOOL. THROUGH OUR PARTNERSHIPS WITH SCHOOLS, AGENCIES, INDIVIDUALS, BUSINESSES, AND FOUNDATIONS, WE CLOTHE CHILDREN WITH DIGNITY AND LOVE.
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02176
IRS990/PYRevenuesLessExpensesAmt0134078
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0217495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0351573
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt086512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09154
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0134078
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0220590
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0537518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0349397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0886915
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0886915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0537518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0886915
IRS990ScheduleA/TotalSupportAmt0886915
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/BuildingsGrp/BookValueAmt02939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01701
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04640
IRS990ScheduleD/EquipmentGrp/BookValueAmt01206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04145
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0560
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0560
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026864
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020454
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03010
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015081
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02380
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018619
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03538
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt07009
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010009
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0262
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS CLOTHING ITEMS TO THOSE IMPOVERISHED AND HOMELESS, ESPECIALLY CHILDREN.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0331033
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0VARIOUS CLOTHING ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02334
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt015826
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0VARIOUS CLOTHING ITEMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE CLOTHING TO THOSE IN NEED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATHOLIC PARISH OUTREACH
IRS990ScheduleI/RecipientTable/RecipientEIN0560529943
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02013 NORTH RALEIGH BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027604
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NOTE IN THE POCKET INSPECTS ALL DONATED ITEMS UPON RECEIPT IN ORDER TO ENSURE THEY ARE OF ACCEPTABLE QUALITY TO ENABLE THE ORGANIZATION TO ACHIEVE ITS MISSION TO "CLOTHE CHILDREN WITH DIGNITY AND LOVE". DEPENDING ON THE THE QUALITY OF THE CLOTHING, DONATIONS ARE GENERALLY EITHER GIVEN TO CHILDREN BASED ON SCHOOL/SOCIAL SERVICES SUGGESTION OR RE-MISSIONED TO OTHER AGENCIES. VALUES ARE ASSIGNED TO THE CLOTHES BASED ON AN APPROVED VALUATION GUIDE AND ALL MOVEMENT IS TRACKED VIA WRITTEN RECORD IN ORDER TO ENSURE THAT THE CLOTHES ARE EFFICIENTLY DISTRIBUTED AND THE ORGANIZATION'S MISSION IS BEING FULFILLED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt04
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0376443
IRS990ScheduleM/CollectiblesGrp/ContributionCnt01
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt0110
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0127
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt03250
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt033
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt32
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt42
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0WINE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VACATION PACKAGES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2JEWELRY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3EVENT TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4OTHER PERSONAL ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01650
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2450
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt380
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt445
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE 990 AT ONE OF ITS REGULARLY SCHEDULED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND DISCUSSED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,008
Liabilities
$6,418
Net assets
$220,590
Revenue
$510,216
Expenses
$423,704
Net income
$86,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.11$2.14$4.24$4.22$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$1.43$2.11$3.88$3.55$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.03$3.20$4.33$2.56$1.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.03$1.44$2.41$1.84$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.87$1.37$1.46$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.02$0.96$1.41$1.29$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$1.24$1.14$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$1.07$0.71$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.39$0.95$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.77$0.60$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.51$0.42$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.35$0.22$0.13