Civic Intelligence

America Next Inc

990 • Fiscal year 2015 • EIN 46-3681383

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 15, 2016

Organization ProfileWWW.AMERICANEXT.ORG
P O Box 320966Alexandria, VA 22320

(770) 262-1022

Siviq Scores

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

Liabilities / Assets

99th percentile

2.86x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-64%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$160,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,260

Down $955,535 (-100%) from 2014

Net Assets

Down

-$4,207

Down $962,002 (-100%) from 2014

Liabilities

Up

$6,467

Up $6,467 from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin4th percentile

Revenue

Down

$1,507,771

Down $897,510 (-37%) from 2014

Expenses

Up

$2,469,773

Up $1,022,288 (+71%) from 2014

Net Income

Down

-$962,002

Down $1,919,798 (-200%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2014: $957,795Liabilities 2014: $0Net Assets 2014: $957,7952014Assets 2015: $2,260Liabilities 2015: $6,467Net Assets 2015: -$4,2072015Assets 2016: $57,239Liabilities 2016: $0Net Assets 2016: $57,2392016Assets 2017: $164,252Liabilities 2017: $0Net Assets 2017: $164,2522017Assets 2018: $435,647Liabilities 2018: $0Net Assets 2018: $435,6472018Assets 2019: $176,596Liabilities 2019: $0Net Assets 2019: $176,5962019Assets 2020: $392,042Liabilities 2020: $0Net Assets 2020: $392,0422020Assets 2021: $323,490Liabilities 2021: $0Net Assets 2021: $323,4902021Assets 2022: $1,550,235Liabilities 2022: $0Net Assets 2022: $1,550,2352022Assets 2023: $1,100,417Liabilities 2023: $2,655Net Assets 2023: $1,097,7622023Assets 2024: $1,617,882Liabilities 2024: $4,343Net Assets 2024: $1,613,5392024

Highlighted filing

2015

Assets$2,260
Liabilities$6,467
Net Assets-$4,207
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $2,405,281Expenses 2014: $1,447,485Net Income 2014: $957,7962014Revenue 2015: $1,507,771Expenses 2015: $2,469,773Net Income 2015: -$962,0022015Revenue 2016: $250,210Expenses 2016: $188,764Net Income 2016: $61,4462016Revenue 2017: $710,480Expenses 2017: $603,467Net Income 2017: $107,0132017Revenue 2018: $1,954,300Expenses 2018: $1,682,905Net Income 2018: $271,3952018Revenue 2019: $1,196,215Expenses 2019: $1,455,266Net Income 2019: -$259,0512019Revenue 2020: $1,108,235Expenses 2020: $892,789Net Income 2020: $215,4462020Revenue 2021: $1,243,471Expenses 2021: $1,312,023Net Income 2021: -$68,5522021Revenue 2022: $11,357,383Expenses 2022: $10,130,638Net Income 2022: $1,226,7452022Revenue 2023: $611,500Expenses 2023: $1,063,973Net Income 2023: -$452,4732023Revenue 2024: $5,070,806Expenses 2024: $4,555,029Net Income 2024: $515,7772024

Highlighted filing

2015

Revenue$1,507,771
Expenses$2,469,773
Net Income-$962,002
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,507,771
Mission and Program Overview

Mission

America next, inc. Was formed to further the organization's mission of promoting conservative, free market policy solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$954,155--
Land, Buildings, and Equipment, Net$3,640$2,260▼ $1,380
Total Assets$957,795$2,260▼ $955,535
Liabilities
Accounts Payable and Accrued Expenses-$6,467-
Total Liabilities$0$6,467▲ $6,467
Net Assets / Fund Balance
Unrestricted Net Assets$957,795$-4,207▼ $962,002
Total Net Assets Fund Balance$957,795$-4,207▼ $962,002
Total Liabilities and Net Assets / Fund Balance$957,795$2,260▼ $955,535

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,260$1,840$4,100
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill E NeunaberExecutive Director (8/1/14-6/12/15)FT$160,000$160,000

Board Members and Trustees

NameTitle
Jimmy Faircloth JrChairman (6/11/15-7/31/15)
Rolfe Mccollister JrChairman (8/1/14-5/31/15)
Dawn VickDirector
James MooreDirector
Jefferson AngersDirector
Blaise HazelwoodExecutive Director (6/12/15-7/31/15)

Highest Paid Contractors

ContractorServicesLocationCompensation
Grassroots TargetingConsulting707 PRINCE ST, Alexandria, VA 23314$168,165
Wiley Rein LLPConsulting6510 ANNA MARIA COURT, Mclean, VA 22101$130,000
-Legal1776 K ST NW, Washington, DC 20006$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,507,581
Program Service Revenue
$0
Investment Income
$190
Other Revenue
$0
All Other Contributions
$1,507,581
Change in Net Assets
$-962,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,823,706
Total Fundraising Expense$312,163
Salaries, Compensation, and Employee Benefits$297,504
Professional Fundraising Fees$292,063
Grants and Similar Amounts Paid$56,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$936,782--$936,782
Fees for Services Other$643,886$2,669$20,100$666,655
Fees for Services Professional Fundraising--$292,063$292,063
Other Salaries and Wages$131,778$32,944-$164,722
Current Officers, Directors, Trustees, and Key Employees$95,685$23,921-$119,606
Fees for Services Legal-$84,150-$84,150
Grants to Domestic Orgs$56,500--$56,500
Travel$41,490--$41,490
Occupancy-$36,000-$36,000
Office Expenses-$23,023-$23,023
Fees for Services Accounting-$22,184-$22,184
Payroll Taxes$10,541$2,635-$13,176
Insurance$7,136--$7,136
Depreciation Depletion$1,380--$1,380
Other Expenses$2,268$370-$370
Total Functional Expenses$1,927,446$230,164$312,163$2,469,773
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Americans for Limited GovernmentFairfax, VA501(c)(4)Social Welfare$50,000
Family Leader FoundationFairfax, VA501(c)(3)Social Welfare$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$292,063
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$392,649
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Blaise HazelwoodExecutive Director Is Owner of Organization.Consulting Services Provided to Organization.No$168,165
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
Yes
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

“Form 990 is reviewed by the entire board of directors and executive director and approved prior to filing with the internal revenue service.”

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

“All officers and directors sign an annual conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation shall be reviewed and approved by the board of directors using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly sized organizations.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
America Next Inc
EIN
46-3681383
Phone
7702621022
Address
P O BOX 320966, ALEXANDRIA, VA 22320

Signing Officer

Name
Jimmy Faircloth
Title
Chairman
Phone
7702621022
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blaise Hazelwood
Formed
2013
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Firm
Faulk & Winkler LLC
Address
6811 JEFFERSON HIGHWAY, BATON ROUGE, LA 70806
Preparer
Jeremy Klibert
Phone
2259276811
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees : program service expenses 616,837. Management and general expenses 0. Fundraising expenses 0. Total expenses 616,837. Payroll processing fees : program service expenses 0. Management and general expenses 2,669. Fundraising expenses 0. Total expenses 2,669. Donation processing fees : program service expenses 0. Management and general expenses 0. Fundraising expenses 20,100. Total expenses 20,100. Contract labor: program service expenses 27,049. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,049.”

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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/ReportProgramRelatedInvstInd00
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/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt0392649
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0POLITICAL AD PRODUCTION AND PLACEMENT
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02260
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0VARIOUS EMAIL, IN-PERSON AND PHONE SOLICITATIONS.
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1VARIOUS EMAIL, IN-PERSON AND PHONE SOLICITATIONS.
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt2VARIOUS EMAIL, IN-PERSON AND PHONE SOLICITATIONS.
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd20
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01507581
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt11507581
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt21507581
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01218264
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt11218264
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt21218264
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0THE EH MURRAY GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1THE BAUTSCH GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt2THE MCINTOSH COMPANY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0289317
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt1289317
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt2289317
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt06510 ANNA MARIA CT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt12023 NORTH WOODCHASE CT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt25310 HARVEST HILL RD STE 209
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MCLEAN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1BATON ROUGE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm2DALLAS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1LA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022101
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd170808
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd275230
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE THREE FUNDRAISING CONSULTANTS WORKED COLLABORATIVELY ON THE TOTAL AMOUNT OF FUNDS RAISED.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleG/TotalGrossReceiptsAmt01507581
IRS990ScheduleG/TotalNetToOrganizationAmt01218264
IRS990ScheduleG/TotalRetainedByContractorsAmt0289317
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(4)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SOCIAL WELFARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SOCIAL WELFARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAMILY LEADER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERICANS FOR LIMITED GOVERNMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0912134799
IRS990ScheduleI/RecipientTable/RecipientEIN1363975580
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010504 SIDEBURN COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt110332 MAIN STREET BOX 326
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FAIRFAX
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FAIRFAX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022032
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122030
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CAREFULLY EVALUATES THE MISSIONS AND ACTIVITIES OF RECIPIENT ORGANIZATIONS PRIOR TO MAKING ANY GRANTS OR CONTRIBUTIONS TO ENSURE THAT THE FUNDS ARE USED ONLY FOR EXEMPT PURPOSES AND NOT FOR POLITICAL EXPENDITURES. A TRANSMITTAL LETTER ACCOMPANIES ALL GRANTS/CONTRIBUTIONS STATING THAT THE FUNDS ARE TO BE USED ONLY FOR EXEMPT PURPOSES, AND NOT FOR POLITICAL EXPENDITURES, CONSISTENT WITH THE ORGANIZATION'S MISSION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JILL E NEUNABER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR (8/1/14-6/12/15)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BLAISE HAZELWOOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR IS OWNER OF ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0168165
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES PROVIDED TO ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR AND APPROVED PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS SIGN AN ANNUAL CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION SHALL BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES : PROGRAM SERVICE EXPENSES 616,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 616,837. PAYROLL PROCESSING FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,669. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,669. DONATION PROCESSING FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 20,100. TOTAL EXPENSES 20,100. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 27,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,049.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0957795
IRS990/TotalAssetsEOYAmt02260
IRS990/TotalAssetsGrp/BOYAmt0957795
IRS990/TotalAssetsGrp/EOYAmt02260
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01507581
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0312163
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01927446
IRS990/TotalFunctionalExpensesGrp/TotalAmt02469773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt06467
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0957795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4207

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
$2,260
Liabilities
$6,467
Net assets
-$4,207
Revenue
$1,507,771
Expenses
$2,469,773
Net income
-$962,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.61$5.07$4.56$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.61$1.06$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$11.4$10.1$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.24$1.31$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.11$0.89$0.22
2019Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$1.20$1.46$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.95$1.68$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.71$0.60$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.25$0.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$1.51$2.47$0.96
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.41$1.45$0.96