Civic Intelligence

Reimagine Mack Road Foundation

990 • Fiscal year 2015 • EIN 46-4193875

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 05, 2016

Organization Profilewww.reimaginemackroad.org
75 Quinta Court Suite DSacramento, CA 95823

(916) 706-3833

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$43,808

Up $3,436 (+8.5%) from 2014

Net Assets

Up

$43,808

Up $3,436 (+8.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Up

$443,358

Up $224,915 (+103%) from 2014

Expenses

Up

$439,922

Up $261,851 (+147%) from 2014

Net Income

Down

$3,436

Down $36,936 (-91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2013: $0Net Assets 2013: $02013Assets 2014: $40,372Liabilities 2014: $0Net Assets 2014: $40,3722014Assets 2015: $43,808Liabilities 2015: $0Net Assets 2015: $43,8082015Assets 2016: $103,472Liabilities 2016: $1,890Net Assets 2016: $101,5822016Assets 2017: $133,232Liabilities 2017: $418Net Assets 2017: $132,8142017Assets 2018: $85,965Liabilities 2018: $0Net Assets 2018: $85,9652018Assets 2019: $193,545Liabilities 2019: $0Net Assets 2019: $193,5452019Assets 2020: $345,613Liabilities 2020: $0Net Assets 2020: $345,6132020Assets 2021: $554,595Liabilities 2021: $125Net Assets 2021: $554,4702021Assets 2022: $482,069Liabilities 2022: $593Net Assets 2022: $481,4762022Assets 2023: $305,392Liabilities 2023: $505Net Assets 2023: $304,8872023Assets 2024: $433,879Liabilities 2024: $248Net Assets 2024: $433,6312024

Highlighted filing

2015

Assets$43,808
Liabilities$0
Net Assets$43,808
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2013: $02013Revenue 2014: $218,443Expenses 2014: $178,071Net Income 2014: $40,3722014Revenue 2015: $443,358Expenses 2015: $439,922Net Income 2015: $3,4362015Revenue 2016: $330,366Expenses 2016: $272,592Net Income 2016: $57,7742016Revenue 2017: $215,297Expenses 2017: $184,065Net Income 2017: $31,2322017Revenue 2018: $217,295Expenses 2018: $264,144Net Income 2018: -$46,8492018Revenue 2019: $526,975Expenses 2019: $419,395Net Income 2019: $107,5802019Revenue 2020: $296,314Expenses 2020: $144,246Net Income 2020: $152,0682020Revenue 2021: $413,832Expenses 2021: $204,975Net Income 2021: $208,8572021Revenue 2022: $287,689Expenses 2022: $360,683Net Income 2022: -$72,9942022Revenue 2023: $268,888Expenses 2023: $445,477Net Income 2023: -$176,5892023Revenue 2024: $865,909Expenses 2024: $737,165Net Income 2024: $128,7442024

Highlighted filing

2015

Revenue$443,358
Expenses$439,922
Net Income$3,436
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 5, 2016
Return Version
2015v2.0
Gross Receipts
$443,358
Mission and Program Overview

Mission

Reimagine mack road is a charitable organization that will rebuild, restore and revitalize the mack road corridor and valley hi community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$40,372$43,808▲ $3,436
Cash and Non-Interest-Bearing Accounts$30,513$23,952▼ $6,561
Land, Buildings, and Equipment, Net$9,859$19,856▲ $9,997
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$40,372$43,808▲ $3,436
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,372$43,808▲ $3,436
Total Liabilities and Net Assets / Fund Balance$40,372$43,808▲ $3,436

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,856$5,394$25,250
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carrie GripBoard Member
David PelettaBoard Member
Ellen G BrownBoard Member
Jonathan LoescherBoard Member
Robert BrownBoard Member
Jennifer AbbottExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$443,358
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$443,358
Change in Net Assets
$3,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,134
Salaries, Compensation, and Employee Benefits$104,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$125,967$1,092-$127,059
Other Salaries and Wages$93,542--$93,542
Fees for Services Management-$60,000-$60,000
Other Expenses$16,454$3,500-$16,454
Payroll Taxes$11,246--$11,246
Depreciation Depletion-$4,281-$4,281
Occupancy$3,556--$3,556
Insurance-$1,982-$1,982
Office Expenses$1,477$43-$1,520
Fees for Services Accounting-$500-$500
Travel$145$10-$155
Advertising$60--$60
Total Functional Expenses$368,514$71,408$0$439,922
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was reviewed by the executive director and the outside cpa before filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Reimagine Mack Road Foundation
EIN
46-4193875
Phone
9167063833
Address
75 QUINTA COURT SUITE D, SACRAMENTO, CA 95823

Signing Officer

Name
Jennifer Abbott
Title
Executive Director
Signed
2016-09-05
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
34

Preparer

Firm
James Murphy CPA
Address
6700 FREEPORT BLVD STE 110, SACRAMENTO, CA 95822-5926
Preparer
James Murphy
Phone
9163911090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ARTS AND CRAFTS SUPPLIES: Column (A) - Total = $5156; Column (B) - Program Services = $5156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS: Column (A) - Total = $3913; Column (B) - Program Services = $3913; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOUNCY HOUSE: Column (A) - Total = $9693; Column (B) - Program Services = $9693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAR AND TRUCK RENTAL: Column (A) - Total = $326; Column (B) - Program Services = $326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $210; Column (B) - Program Services = $0; Column (C) - Management & General = $210; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITY FEES: Column (A) - Total = $4490; Column (B) - Program Services = $4490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET: Column (A) - Total = $1996; Column (B) - Program Services = $1996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MUSIC: Column (A) - Total = $14375; Column (B) - Program Services = $14375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OBSTACLE COURSE (COMM CENTER): Column (A) - Total = $12637; Column (B) - Program Services = $12637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTREACH WORKER: Column (A) - Total = $14005; Column (B) - Program Services = $14005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARTY FAVORS: Column (A) - Total = $8308; Column (B) - Program Services = $8308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING: Column (A) - Total = $822; Column (B) - Program Services = $0; Column (C) - Management & General = $822; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PHOTO BOOTH: Column (A) - Total = $1465; Column (B) - Program Services = $1465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POP-UP SHELTERS: Column (A) - Total = $6744; Column (B) - Program Services = $6744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PORTA-POTTIES: Column (A) - Total = $1966; Column (B) - Program Services = $1966; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1580; Column (B) - Program Services = $1580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $12026; Column (B) - Program Services = $12026; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $562; Column (B) - Program Services = $562; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SHIRTS: Column (A) - Total = $3807; Column (B) - Program Services = $3807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOCCER FIELD (COMM CENTER): Column (A) - Total = $3995; Column (B) - Program Services = $3995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STADIUM LIGHTS (SSNL): Column (A) - Total = $9050; Column (B) - Program Services = $9050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE EXPENSE: Column (A) - Total = $1019; Column (B) - Program Services = $1019; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TABLES AND CHAIRS: Column (A) - Total = $4649; Column (B) - Program Services = $4649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES AND LICENSES: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $2825; Column (B) - Program Services = $2825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $1380; Column (B) - Program Services = $1380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 438 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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REIMAGINE MACK ROAD IS A CHARITABLE ORGANIZATION THAT WILL REBUILD, RESTORE AND REVITALIZE THE MACK ROAD CORRIDOR AND VALLEY HI COMMUNITY.
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IRS990/NetAssetsOrFundBalancesEOYAmt043808
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt03556
IRS990/OccupancyGrp/TotalAmt03556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043
IRS990/OfficeExpensesGrp/ProgramServicesAmt01477
IRS990/OfficeExpensesGrp/TotalAmt01520
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLASSES AND ACTIVITIES
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GENERATORS AND FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03500
IRS990/OtherExpensesGrp/ProgramServicesAmt063520
IRS990/OtherExpensesGrp/ProgramServicesAmt137706
IRS990/OtherExpensesGrp/ProgramServicesAmt214841
IRS990/OtherExpensesGrp/ProgramServicesAmt316454
IRS990/OtherExpensesGrp/TotalAmt063520
IRS990/OtherExpensesGrp/TotalAmt137706
IRS990/OtherExpensesGrp/TotalAmt218341
IRS990/OtherExpensesGrp/TotalAmt316454
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093542
IRS990/OtherSalariesAndWagesGrp/TotalAmt093542
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt011246
IRS990/PayrollTaxesGrp/TotalAmt011246
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY CENTER: MAINTAINED COMMUNITY CENTER LOCATED AT 7833 Center Pkwy, Sacramento, CA 95823. THIS INCLUDED UPGRADE AND MAINTENANCE OF A SOCCER FIELD AND OBSTACLE COURSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033204
IRS990/ProgSrvcAccomActy3Grp/Desc0REIMAGINE MACK ROAD DAY: LUNCH PROVIDED TO VOLUNTEERS WHO SPEND TIME TO CLEAN UP LITTER AND DEBRIS IN THE CORRIDOR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05418
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05090
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172981
IRS990/PYRevenuesLessExpensesAmt040372
IRS990/PYTotalExpensesAmt0178071
IRS990/PYTotalRevenueAmt0218443
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03436
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt040372
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt043808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0443358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0661801
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0661801
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0443358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218443
IRS990ScheduleA/Total509Grp/TotalAmt0661801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0443358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0661801
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/OtherLandBuildingsGrp/BookValueAmt019856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019856
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE OUTSIDE CPA BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTS AND CRAFTS SUPPLIES: Column (A) - Total = $5156; Column (B) - Program Services = $5156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS: Column (A) - Total = $3913; Column (B) - Program Services = $3913; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOUNCY HOUSE: Column (A) - Total = $9693; Column (B) - Program Services = $9693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAR AND TRUCK RENTAL: Column (A) - Total = $326; Column (B) - Program Services = $326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS: Column (A) - Total = $210; Column (B) - Program Services = $0; Column (C) - Management & General = $210; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FACILITY FEES: Column (A) - Total = $4490; Column (B) - Program Services = $4490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET: Column (A) - Total = $1996; Column (B) - Program Services = $1996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MUSIC: Column (A) - Total = $14375; Column (B) - Program Services = $14375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OBSTACLE COURSE (COMM CENTER): Column (A) - Total = $12637; Column (B) - Program Services = $12637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OUTREACH WORKER: Column (A) - Total = $14005; Column (B) - Program Services = $14005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PARTY FAVORS: Column (A) - Total = $8308; Column (B) - Program Services = $8308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL PROCESSING: Column (A) - Total = $822; Column (B) - Program Services = $0; Column (C) - Management & General = $822; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PHOTO BOOTH: Column (A) - Total = $1465; Column (B) - Program Services = $1465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POP-UP SHELTERS: Column (A) - Total = $6744; Column (B) - Program Services = $6744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PORTA-POTTIES: Column (A) - Total = $1966; Column (B) - Program Services = $1966; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and Shipping: Column (A) - Total = $1580; Column (B) - Program Services = $1580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Printing and Publications: Column (A) - Total = $12026; Column (B) - Program Services = $12026; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SECURITY: Column (A) - Total = $562; Column (B) - Program Services = $562; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SHIRTS: Column (A) - Total = $3807; Column (B) - Program Services = $3807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SOCCER FIELD (COMM CENTER): Column (A) - Total = $3995; Column (B) - Program Services = $3995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23STADIUM LIGHTS (SSNL): Column (A) - Total = $9050; Column (B) - Program Services = $9050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24STORAGE EXPENSE: Column (A) - Total = $1019; Column (B) - Program Services = $1019; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TABLES AND CHAIRS: Column (A) - Total = $4649; Column (B) - Program Services = $4649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TAXES AND LICENSES: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27UNIFORMS: Column (A) - Total = $2825; Column (B) - Program Services = $2825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28UTILITIES: Column (A) - Total = $1380; Column (B) - Program Services = $1380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040372
IRS990/TotalAssetsEOYAmt043808
IRS990/TotalAssetsGrp/BOYAmt040372
IRS990/TotalAssetsGrp/EOYAmt043808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0443358
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043808
IRS990/TotalProgramServiceExpensesAmt0368514
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443358
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043808

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
$43,808
Liabilities
$0
Net assets
$43,808
Revenue
$443,358
Expenses
$439,922
Net income
$3,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$8.66$7.37$1.29
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.01$3.05$2.69$4.45$1.77
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.01$4.81$2.88$3.61$0.73
2021Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.54$4.14$2.05$2.09
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$2.96$1.44$1.52
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$5.27$4.19$1.08
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.17$2.64$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.15$1.84$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.02$3.30$2.73$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$4.43$4.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.18$1.78$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00