Civic Intelligence

Relationships First Inc

990 • Fiscal year 2016 • EIN 46-4118574

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization ProfileWWW.RELATIONSHIPSFIRST.ORG
3102 OAK LAWN AVE Suite 550Dallas, TX 75219

(646) 794-0330

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

298%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$241,933

Up $40,592 (+20%) from 2015

Net Assets

Up

$241,933

Up $40,592 (+20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin52nd percentile

Revenue

Up

$1,401,535

Up $1,049,213 (+298%) from 2015

Expenses

Up

$1,362,066

Up $1,195,131 (+716%) from 2015

Net Income

Down

$39,469

Down $145,918 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$300K$200K$100K$0Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $15,954Liabilities 2014: $0Net Assets 2014: $15,9542014Assets 2015: $201,341Liabilities 2015: $0Net Assets 2015: $201,3412015Assets 2016: $241,933Liabilities 2016: $0Net Assets 2016: $241,9332016Assets 2017: $260,029Liabilities 2017: $69Net Assets 2017: $259,9602017Assets 2018: $308,470Liabilities 2018: $113,421Net Assets 2018: $195,0492018Assets 2019: $285,305Liabilities 2019: $84,484Net Assets 2019: $200,8212019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$241,933
Liabilities$0
Net Assets$241,933
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $58,514Expenses 2014: $42,560Net Income 2014: $15,9542014Revenue 2015: $352,322Expenses 2015: $166,935Net Income 2015: $185,3872015Revenue 2016: $1,401,535Expenses 2016: $1,362,066Net Income 2016: $39,4692016Revenue 2017: $3,101,682Expenses 2017: $3,083,655Net Income 2017: $18,0272017Revenue 2018: $1,486,833Expenses 2018: $1,500,470Net Income 2018: -$13,6372018Revenue 2019: $1,871,431Expenses 2019: $1,865,659Net Income 2019: $5,7722019Revenue 2020: $165,466Expenses 2020: $227,612Net Income 2020: -$62,1462020

Highlighted filing

2016

Revenue$1,401,535
Expenses$1,362,066
Net Income$39,469
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.1
Gross Receipts
$1,401,535
Mission and Program Overview

Mission

To empower individuals to learn healthy relationship skills by increasing the public's awareness of the value and benefit of healthy relationship by providing easy access to the best science-based information and resources, and providing tools to put that information and resources to work.

To empower individuals to learn healthy relationship skills by increasing the public's awareness of the value and benefit of healthy relationship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,426$170,532▲ $104,106
Cash and Non-Interest-Bearing Accounts$132,855$69,341▼ $63,514
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$201,341$241,933▲ $40,592
Other Assets Total$2,060$2,060→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$201,341$241,933▲ $40,592
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$201,341$241,933▲ $40,592
Total Liabilities and Net Assets / Fund Balance$201,341$241,933▲ $40,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,994$5,818$110,812
Leasehold Improvements$65,538$1,986$67,524
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Harville HendrixDirector/co-chair
Helen Lakelly HuntDirector/co-chair
Elizabeth Carlock PhillipsDirector
John StanleyDirector
Kevin PhillipsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Alyce AlstonConsultant2707 PECOS ROAD, Austin, TX 78703$179,902
Revenue and Support

Revenue Composition

Contributions and Grants
$1,401,449
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$86
All Other Contributions
$1,401,449
Change in Net Assets
$39,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,401,535
Total Revenue per Audited Statements
$1,401,535
Total Revenue per Form 990
$1,401,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,089,099
Total Fundraising Expense$299,849
Salaries, Compensation, and Employee Benefits$257,342
Professional Fundraising Fees$15,625
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$313,410$173,806$156,394$643,610
Other Salaries and Wages$61,209$111,005$35,951$208,165
All Other Expenses$82,838-$67,539$150,377
Advertising$90,912-$14,726$105,638
Fees for Services Accounting-$59,786-$59,786
Other Employee Benefits-$29,200-$29,200
Occupancy-$28,220-$28,220
Office Expenses$2,826$18,688-$21,514
Payroll Taxes-$19,977-$19,977
Travel$7,879$6,160$4,620$18,659
Fees for Services Professional Fundraising--$15,625$15,625
Fees for Services Legal-$10,990-$10,990
Other Expenses$4,968$2,468$1,796$9,232
Depreciation Depletion-$6,726-$6,726
Conferences and Meetings$714$2,440$599$3,753
Insurance-$1,189-$1,189
Total Functional Expenses$567,880$494,337$299,849$1,362,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,362,066
Total Expenses per Audited Statements$1,362,066
Total Expenses per Form 990$1,362,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,625
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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 C. Disclosure Line 19

“AVAILABLE UPON REQUEST”

Part VI-governance, Management, and Disclosure

“Form 990, section b.--policies, question 11 a copy of 2016 form 990 will be sent to directors who will distribute to other directors.”

Filing and Contact Details

Filer

Filer Name
Relationships First Inc
EIN
46-4118574
In Care Of
% RELATIONSHIPS FIRST INC
Phone
6467940330
Address
3102 OAK LAWN AVE Suite 550, DALLAS, TX 75219

Signing Officer

Name
Dr Helen Lakelly Hunt Phd
Title
co-chair
Phone
2122604446
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Helen Lakelly Hunt Phd
Formed
2013
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Eisneramper Llp
Address
750 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Peter Michaelson
Phone
2128914164
Supplemental Narrative

Additional Explanations

Conflict of Interest Policy

“Form 990, part vi, section b, question 12 ========================================== all interested persons must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of commitees with governing board delegated powers considering the proposed transacton or arrangement. This policy is intended to supplement but not replace any applicable state and federal laws governing conflict of interest applicable to nonprofit and charitable organizations.”

other supplemental information

“The marriage and relationship wellness programs exist to support organizations which promote the cultural primacy of relationship wellness and support and provide relationship education. During 2015 and through august 2016, the organization was functioning as a program under the dallas foundation. As of august 2016, the organization had begun to function as a separate entity and no longer a program under the dallas foundation.”

Form 990 Part IX Line 11G

“Description:consulting fees total fees:643610”

Form 990 Part IX Line 24 - Other Expenses

“Description:donor networkig total expenses:389 fundraising:389”

Form 990 Part IX Line 24 - Other Expenses

“Description:programming expenses total expenses:5849 program services:5849”

Form 990 Part IX Line 24 - Other Expenses

“Description:research total expenses:72020 program services:9520 fundraising:62500”

Form 990 Part IX Line 24 - Other Expenses

“Description:book expenses total expenses:4650 fundraising:4650”

Form 990 Part IX Line 24 - Other Expenses

“Description:product development total expenses:6709 program services:6709”

Form 990 Part IX Line 24 - Other Expenses

“Description:retreat expenses total expenses:60760 program services:60760”

Raw XML AppendixShowing 400 of 479 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/OtherAssetsTotalGrp/BOYAmt02060
IRS990/OtherAssetsTotalGrp/EOYAmt02060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029200
IRS990/OtherExpensesGrp/Desc0COMPUTER MAINTANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING & COPYING
IRS990/OtherExpensesGrp/FundraisingAmt02599
IRS990/OtherExpensesGrp/FundraisingAmt11796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32468
IRS990/OtherExpensesGrp/ProgramServicesAmt03124
IRS990/OtherExpensesGrp/ProgramServicesAmt14968
IRS990/OtherExpensesGrp/TotalAmt019440
IRS990/OtherExpensesGrp/TotalAmt1815
IRS990/OtherExpensesGrp/TotalAmt29150
IRS990/OtherExpensesGrp/TotalAmt39232
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0PRODUCT SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086
IRS990/OtherRevenueTotalAmt086
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061209
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208165
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019977
IRS990/PayrollTaxesGrp/TotalAmt019977
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DR HELEN LAKELLY HUNT PHD
IRS990/PriorPeriodAdjustmentsAmt01123
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCT SALES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0352322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108949
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0185387
IRS990/PYSalariesCompEmpBnftPaidAmt057986
IRS990/PYTotalExpensesAmt0166935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0352322
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039469
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01401449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01812285
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0144688
IRS990ScheduleA/SubstantialContributorsTotAmt01667597
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01401449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01812285
IRS990ScheduleA/TotalSupportAmt01812285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110812
IRS990ScheduleD/ExpensesSubtotalAmt01362066
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065538
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01986
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067524
IRS990ScheduleD/RevenueSubtotalAmt01401535
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170532
IRS990ScheduleD/TotalExpensesPerForm990Amt01362066
IRS990ScheduleD/TotalRevenuePerForm990Amt01401535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01401535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01362066
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, SECTION B.--POLICIES, QUESTION 11 A COPY OF 2016 FORM 990 WILL BE SENT TO DIRECTORS WHO WILL DISTRIBUTE TO OTHER DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, QUESTION 12 ========================================== ALL INTERESTED PERSONS MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTON OR ARRANGEMENT. THIS POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE STATE AND FEDERAL LAWS GOVERNING CONFLICT OF INTEREST APPLICABLE TO NONPROFIT AND CHARITABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MARRIAGE AND RELATIONSHIP WELLNESS PROGRAMS EXIST TO SUPPORT ORGANIZATIONS WHICH PROMOTE THE CULTURAL PRIMACY OF RELATIONSHIP WELLNESS AND SUPPORT AND PROVIDE RELATIONSHIP EDUCATION. DURING 2015 AND THROUGH AUGUST 2016, THE ORGANIZATION WAS FUNCTIONING AS A PROGRAM UNDER THE DALLAS FOUNDATION. AS OF AUGUST 2016, THE ORGANIZATION HAD BEGUN TO FUNCTION AS A SEPARATE ENTITY AND NO LONGER A PROGRAM UNDER THE DALLAS FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:CONSULTING FEES TOTAL FEES:643610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:DONOR NETWORKIG TOTAL EXPENSES:389 FUNDRAISING:389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:PROGRAMMING EXPENSES TOTAL EXPENSES:5849 PROGRAM SERVICES:5849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:RESEARCH TOTAL EXPENSES:72020 PROGRAM SERVICES:9520 FUNDRAISING:62500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:BOOK EXPENSES TOTAL EXPENSES:4650 FUNDRAISING:4650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:PRODUCT DEVELOPMENT TOTAL EXPENSES:6709 PROGRAM SERVICES:6709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:RETREAT EXPENSES TOTAL EXPENSES:60760 PROGRAM SERVICES:60760
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI SECTION C. DISCLOSURE LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI-GOVERNANCE, MANAGEMENT, AND DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3other supplemental information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201341

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,933
Liabilities
$0
Net assets
$241,933
Revenue
$1,401,535
Expenses
$1,362,066
Net income
$39,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.17$0.23$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.20$1.87$1.87$0.01
2018Summary only. Only limited summary data is available for this year.$0.31$0.11$0.20$1.49$1.50$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$3.10$3.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.40$1.36$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.35$0.17$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00