Civic Intelligence

Serve a Little

990 • Fiscal year 2017 • EIN 46-3776130

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization ProfileWWW.SERVEALITTLE.ORG
PO Box 4323Santa Rosa, CA 95402

(707) 527-3660

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$267,934

Down $7,762 (-2.8%) from 2016

Net Assets

Down

$260,877

Down $9,249 (-3.4%) from 2016

Liabilities

Up

$7,057

Up $1,487 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin32nd percentile

Revenue

Up

$260,559

Up $13,470 (+5.5%) from 2016

Expenses

Up

$269,808

Up $111,585 (+71%) from 2016

Net Income

Down

-$9,249

Down $98,115 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2015: $181,260Liabilities 2015: $02015Assets 2016: $275,696Liabilities 2016: $5,570Net Assets 2016: $270,1262016Assets 2017: $267,934Liabilities 2017: $7,057Net Assets 2017: $260,8772017Assets 2018: $46,570Liabilities 2018: $129Net Assets 2018: $46,4412018Assets 2019: $27,040Liabilities 2019: $02019

Highlighted filing

2017

Assets$267,934
Liabilities$7,057
Net Assets$260,877
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$200K$0-$200K-$400KRevenue 2015: $100,164Expenses 2015: $30,537Net Income 2015: $69,6272015Revenue 2016: $247,089Expenses 2016: $158,223Net Income 2016: $88,8662016Revenue 2017: $260,559Expenses 2017: $269,808Net Income 2017: -$9,2492017Revenue 2018: $90,859Expenses 2018: $305,038Net Income 2018: -$214,1792018Revenue 2019: $4,347Expenses 2019: $24,006Net Income 2019: -$19,6592019

Highlighted filing

2017

Revenue$260,559
Expenses$269,808
Net Income-$9,249
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$360,346
Mission and Program Overview

Mission

We're a non-profit organization that exists to keep single mothers moving forward.

We're a non-profit organization that exists to keep single mothers moving forward.we work to empower the working, low-income single mother and women whose partners are deployed elsewhere through the armed forces. We do this by providing free to low-cost automotive repair and maintenance. We also provide assistance with small in home repair projects.a car is more than a machine. It's freedom. When you give $5 a month to serve a little, we help a single mother fix her car. It's a simple solution to a complex problem. This doesn't just put her back on the road to work; it puts her back on the road to life. She can get her children to school. She can get to work on time. She can bring back family fun. This doesn't just help her family survive. It helps them thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$270,126$260,877▼ $9,249
Land, Buildings, and Equipment, Net$189,268$188,026▼ $1,242
Cash and Non-Interest-Bearing Accounts$79,843$73,323▼ $6,520
Intangible Assets$6,529$6,529→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$275,696$267,934▼ $7,762
Other Assets Total$56$56→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,570$7,057▲ $1,487
Total Liabilities$5,570$7,057▲ $1,487
Net Assets / Fund Balance
Total Net Assets Fund Balance$270,126$260,877▼ $9,249
Total Liabilities and Net Assets / Fund Balance$275,696$267,934▼ $7,762

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$155,944$17,272$173,216
Equipment$16,300$8,067$24,367
Other Land Buildings$15,782$238$16,020
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Matthew NalywaikoPresident
Daniel SartinVice President
Anna MclawhornDirector
John PierremontDirector
Valerie CravenSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,876
Program Service Revenue
$38,647
Investment Income
$0
Other Revenue
$155,036
All Other Contributions
$66,876
Change in Net Assets
$-9,249

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
Cars and Other Vehicles10$25,893Kelly Blue Book Value
Total Noncash Contributions10$25,893-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,774
Other Expenses$98,761
Grants and Similar Amounts Paid$19,273
Total Fundraising Expense$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,603$103,617-$142,220
Grants to Domestic Individuals$19,273--$19,273
Depreciation Depletion$848$14,836-$15,684
Insurance-$13,667-$13,667
Fees for Services Other$1,076$11,112-$12,188
Payroll Taxes$1,101$8,453-$9,554
Occupancy-$9,069-$9,069
Information Technology$228$8,819-$9,047
All Other Expenses$3,554$1,408$1,000$5,962
Advertising$220$3,286-$3,506
Other Expenses$18,015$2,126-$2,126
Travel$1,019--$1,019
Office Expenses-$932-$932
Fees for Services Legal-$350-$350
Interest-$14-$14
Total Functional Expenses$83,937$184,871$1,000$269,808
International Activity

International Summary

Offices
0
Employees
45
Spending
$33,164

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesConstruction of a School045$33,164
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Spouse of OfficerCompensation for Services as an Office ManagerNo$14,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
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
No
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 11B

“The president and executive director review form 990 before it is filed, and all other board members receive a copy.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Serve a Little
EIN
46-3776130
Phone
7075273660
Address
PO BOX 4323, SANTA ROSA, CA 95402

Signing Officer

Name
Matthew Nalywaiko
Title
President
Phone
7075273660
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Nalywaiko
Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
10

Preparer

Firm
Bpm Llp
Address
4200 BOHANNON DRIVE SUITE 250, MENLO PARK, CA 94025
Preparer
Tamara L Mcinerney
Phone
6508556800
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IRS990/ActivityOrMissionDesc0WE'RE A NON-PROFIT ORGANIZATION THAT EXISTS TO KEEP SINGLE MOTHERS MOVING FORWARD.WE WORK TO EMPOWER THE WORKING, LOW-INCOME SINGLE MOTHER AND WOMEN WHOSE PARTNERS ARE DEPLOYED ELSEWHERE THROUGH THE ARMED FORCES. WE DO THIS BY PROVIDING FREE TO LOW-COST AUTOMOTIVE REPAIR AND MAINTENANCE. WE ALSO PROVIDE ASSISTANCE WITH SMALL IN HOME REPAIR PROJECTS.A CAR IS MORE THAN A MACHINE. IT'S FREEDOM. WHEN YOU GIVE $5 A MONTH TO SERVE A LITTLE, WE HELP A SINGLE MOTHER FIX HER CAR. IT'S A SIMPLE SOLUTION TO A COMPLEX PROBLEM. THIS DOESN'T JUST PUT HER BACK ON THE ROAD TO WORK; IT PUTS HER BACK ON THE ROAD TO LIFE. SHE CAN GET HER CHILDREN TO SCHOOL. SHE CAN GET TO WORK ON TIME. SHE CAN BRING BACK FAMILY FUN. THIS DOESN'T JUST HELP HER FAMILY SURVIVE. IT HELPS THEM THRIVE.
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IRS990/Desc0DONATED AUTO REPAIRS & VEHICLES: SERVE A LITTLE COMPLETED 34 FREE AUTO REPAIRS FOR LOW-INCOME SINGLE PARENTS THROUGH SAL AUTO. THESE AUTO REPAIRS IMPACTED NOT ONLY THE LIVES OF THE SINGLE PARENTS, BUT ALSO THE CHILDREN THEY ARE RAISING. SERVE A LITTLE COMPLETED 27 AUTO REPAIRS AT-COST FOR VICTIMS OF THE OCTOBER 2017 FIRE STORM THROUGH SAL AUTO. SERVE A LITTLE DONATED 4 VEHICLES TO LOW INCOME FAMILIES IN NEED AND INDIVIDUALS IMPACTED BY THE OCTOBER 2017 FIRE STORM THROUGH SAL AUTO.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0SAL AUTO INTERNSHIP PROGRAM:DEVELOPED SAL AUTO'S INTERNSHIP PROGRAM WHERE WE PROVIDED A PART-TIME INTERNSHIP FOR ONE LOW-INCOME SANTA ROSA JUNIOR COLLEGE CALWORKS PROGRAM STUDENT AND TWO HIGH SCHOOL STUDENTS ENROLLED IN THE SANTA ROSA SCHOOL DISTRICT'S WORKABILITY PROGRAM (PROVIDES WORK EXPERIENCE FOR YOUTH WITH DISABILITIES). THE SAL AUTO INTERNSHIP PROGRAM PROVIDES STUDENTS WITH REAL-WORLD WORK EXPERIENCE AND TEACHES THEM WHAT IT IS LIKE TO GIVE TO THOSE IN NEED IN THEIR COMMUNITY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0HAITI: THE WALLS WERE CONSTRUCTED FOR THE SCHOOL SERVE A LITTLE IS BUILDING IN HAITI. THE SCHOOL CAN HOLD 400 STUDENTS, AND IT WILL PREVENT SCHOOL-AGE CHILDREN FROM CROSSING A VERY DANGEROUS RIVER TO GET TO A SCHOOL LOCATED IN THE NEXT VILLAGE.
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09748
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0270126
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0260877
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SERVE A LITTLE'S EFFECTIVE DATE OF EXEMPTION IS AUGUST 16, 2013. THE 2013 TAX YEAR BEGAN AUGUST 16, 2013 AND ENDED DECEMBER 31, 2013.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 13
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0406211
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0218831
IRS990ScheduleA/SubstantialContributorsTotAmt0187380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0406211
IRS990ScheduleA/TotalSupportAmt0406211
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024367
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0155944
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017272
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0173216
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015782
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0238
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188026
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt045
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt033164
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONSTRUCTION OF A SCHOOL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt045
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt033164
IRS990ScheduleF/TotalEmployeeCnt045
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt033164
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ROOF REPAIR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1AUTOMOBILES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt112273
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0ROOF REPAIRED FOR A FAMILY IN NEED.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1AUTOMOBILES PROVIDED TO FAMILIES IN NEED.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1KELLY BLUE BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REFERRALS FOR SAL'S SERVICES COME PRE-SCREENED FROM SPECIFIC SOCIAL SERVICE PROGRAMS WITHIN OUR COMMUNITY WHO SERVE LOW-INCOME FAMILIES. ONCE A REFERRAL IS RECEIVED FROM ONE OF OUR COMMUNITY PARTNERS THEN THE APPLICANT MUST COMPLETE AN ADDITIONAL APPLICATION THROUGH SAL AND PROVIDE ANY NECESSARY VERIFYING DOCUMENTATION. THE AMOUNT OF ASSISTANCE AWARDED IS BASED ON VERIFIED NEED AND SAL'S AVAILABILITY OF FUNDS AT THE TIME OF THE APPLICATION. ALL CLIENT RECORDS ARE KEPT DIGITALLY OR IN HARDCOPY FORM IN A SECURE LOCATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0AMANDA NALYWAIKO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014175
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION FOR SERVICES AS AN OFFICE MANAGER
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt010
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0KELLY BLUE BOOK VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt025893
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0AMOUNTS ABOVE REPRESENT THE NUMBER OF ITEMS CONTRIBUTED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND EXECUTIVE DIRECTOR REVIEW FORM 990 BEFORE IT IS FILED, AND ALL OTHER BOARD MEMBERS RECEIVE A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0275696
IRS990/TotalAssetsEOYAmt0267934
IRS990/TotalAssetsGrp/BOYAmt0275696
IRS990/TotalAssetsGrp/EOYAmt0267934
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt066876
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269808
IRS990/TotalGrossUBIAmt0167661
IRS990/TotalLiabilitiesBOYAmt05570
IRS990/TotalLiabilitiesEOYAmt07057
IRS990/TotalLiabilitiesGrp/BOYAmt05570
IRS990/TotalLiabilitiesGrp/EOYAmt07057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260877
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt07555
IRS990/TotalOtherProgSrvcGrantAmt07000
IRS990/TotalProgramServiceExpensesAmt083937
IRS990/TotalProgramServiceRevenueAmt038647
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260559
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0167661
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267934
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01019
IRS990/TravelGrp/TotalAmt01019
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4323

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$267,934
Liabilities
$7,057
Net assets
$260,877
Revenue
$260,559
Expenses
$269,808
Net income
-$9,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.27$0.00$0.04$0.24$0.20
2018Summary only. Only limited summary data is available for this year.$0.47$0.00$0.46$0.91$3.05$2.14
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.07$2.61$2.61$2.70$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.06$2.70$2.47$1.58$0.89
2015Summary only. Only limited summary data is available for this year.$1.81$0.00$1.00$0.31$0.70