Civic Intelligence

Blue Heart International

990 • Fiscal year 2016 • EIN 46-4505337

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

9700 Business Park Dr Ste 105Sacramento, CA 95827

(916) 671-4545

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$39,099

Up $2,727 (+7.5%) from 2015

Net Assets

Up

$39,099

Up $2,727 (+7.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$283,341

Up $22,372 (+8.6%) from 2015

Expenses

Up

$280,614

Up $16,244 (+6.1%) from 2015

Net Income

Up

$2,727

Up $6,128 (+180%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $36,372Liabilities 2015: $0Net Assets 2015: $36,3722015Assets 2016: $39,099Liabilities 2016: $0Net Assets 2016: $39,0992016Assets 2017: $42,990Liabilities 2017: $1,528Net Assets 2017: $41,4622017Assets 2018: $19,496Liabilities 2018: $800Net Assets 2018: $18,6962018Assets 2019: $18,809Net Assets 2019: $18,8092019

Highlighted filing

2016

Assets$39,099
Liabilities$0
Net Assets$39,099

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $260,969Expenses 2015: $264,370Net Income 2015: -$3,4012015Revenue 2016: $283,341Expenses 2016: $280,614Net Income 2016: $2,7272016Revenue 2017: $194,411Expenses 2017: $191,778Net Income 2017: $2,6332017Revenue 2018: $187,478Expenses 2018: $210,244Net Income 2018: -$22,7662018Revenue 2019: $59,998Expenses 2019: $59,885Net Income 2019: $1132019

Highlighted filing

2016

Revenue$283,341
Expenses$280,614
Net Income$2,727
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$298,750
Mission and Program Overview

Mission

Blue Heart International is a non-profit organization focused on the betterment of human trafficking survivor's lives. Through public awareness initiatives we reach at-risk youth and parents by letting them know the dangers lurking in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,379$27,825▲ $12,446
Accounts Receivable$2,000$0▼ $2,000
Land, Buildings, and Equipment, Net-$753-
Savings and Temporary Cash Investments-$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$36,372$39,099▲ $2,727
Other Assets Total$18,993$10,521▼ $8,472
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$36,372$39,099▲ $2,727
Total Net Assets Fund Balance$36,372$39,099▲ $2,727
Total Liabilities and Net Assets / Fund Balance$36,372$39,099▲ $2,727

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$753$377$1,130
Other Assets Org$636--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Blake McCallPresident
Shadi HayekBoard Member
Tom ChandlerBoard Member
Missy McallDirector
Alicia JimenezSecretary
Kriss MannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,554
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$170,787
All Other Contributions
$35,161
Change in Net Assets
$2,727

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
Other Non Cash Contri Table1$42,000Fair Market Value (FMV)
Other Non Cash Contri Table1$11,000Fair Market Value (FMV)
Other Non Cash Contri Table1$9,400Fair Market Value (FMV)
Other Non Cash Contri Table1$5,600Fair Market Value (FMV)
Food Inventory1$1,620Fair Market Value (FMV)
Other Non Cash Contri Table1$1,200Fair Market Value (FMV)
Works of Art2$1,000Fair Market Value (FMV)
Total Noncash Contributions8$71,820-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,764
Total Fundraising Expense$15,409
Salaries, Compensation, and Employee Benefits$4,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$64,756$2,681$15,409$82,846
Other Expenses$20,584--$20,584
Travel$6,967--$6,967
Insurance-$5,752-$5,752
Other Salaries and Wages$4,363--$4,363
Fees for Services Other-$1,936-$1,936
Payroll Taxes$487--$487
Depreciation Depletion-$377-$377
Fees for Services Legal-$209-$209
Total Functional Expenses$254,250$10,955$15,409$280,614
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$186,196
Fundraising Direct Expenses$15,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snowflake Gala$240,285$162,892$7,500$155,392
Golf Tournament$23,304$23,304$1,207$22,097
Total Events$263,589$186,196$15,409$170,787
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Blake McCall and Missy McCall are married.

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

Form 990 will be reviewed and approved by the board of directors prior to filing with the IRS.

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

Governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Blue Heart International
EIN
46-4505337
Phone
9166714545
Address
9700 Business Park Dr Ste 105, Sacramento, CA 95827

Signing Officer

Name
Blake McCall
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Mann Urrutia Nelson Cpas and Assoc Llp
Address
330 N BRAND BLVD STE 1190, GLENDALE, CA 91203-2395
Preparer
Kriss Mann CPA
Phone
8189561681
Supplemental Narrative

Additional Explanations

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

Auctioneer: Column (A) - Total = $6250; Column (B) - Program Services = $6250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Audio, Stage, & Lighting: Column (A) - Total = $4235; Column (B) - Program Services = $4235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Automobile Expense: Column (A) - Total = $45; Column (B) - Program Services = $45; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Banner, Print Material, & Sign: Column (A) - Total = $1749; Column (B) - Program Services = $1749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Catering: Column (A) - Total = $17244; Column (B) - Program Services = $17244; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Entertainment & Music: Column (A) - Total = $6252; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6252

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

Event Planner: Column (A) - Total = $7500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7500

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

LICENSES & PERMITS: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MARKETING: Column (A) - Total = $3794; Column (B) - Program Services = $3794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MEALS: Column (A) - Total = $344; Column (B) - Program Services = $149; Column (C) - Management & General = $195; Column (D) - Fundraising = $0

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

Misc Event Items: Column (A) - Total = $7161; Column (B) - Program Services = $5954; Column (C) - Management & General = $0; Column (D) - Fundraising = $1207

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

MISCELLANEOUS: Column (A) - Total = $283; Column (B) - Program Services = $0; Column (C) - Management & General = $283; Column (D) - Fundraising = $0

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

Office supplies: Column (A) - Total = $211; Column (B) - Program Services = $0; Column (C) - Management & General = $211; Column (D) - Fundraising = $0

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

Other costs: Column (A) - Total = $3847; Column (B) - Program Services = $3847; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Parking : Column (A) - Total = $489; Column (B) - Program Services = $475; Column (C) - Management & General = $14; Column (D) - Fundraising = $0

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

Payroll Expenses: Column (A) - Total = $1997; Column (B) - Program Services = $1997; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Photography/Videography: Column (A) - Total = $2850; Column (B) - Program Services = $2850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $189; Column (B) - Program Services = $0; Column (C) - Management & General = $189; Column (D) - Fundraising = $0

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

Product Materials: Column (A) - Total = $4500; Column (B) - Program Services = $4500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Supplies: Column (A) - Total = $3746; Column (B) - Program Services = $3296; Column (C) - Management & General = $0; Column (D) - Fundraising = $450

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

telephone: Column (A) - Total = $86; Column (B) - Program Services = $0; Column (C) - Management & General = $86; Column (D) - Fundraising = $0

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

Use Tax: Column (A) - Total = $1760; Column (B) - Program Services = $1760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Victim Relocation: Column (A) - Total = $496; Column (B) - Program Services = $496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

WEBSITE: Column (A) - Total = $7798; Column (B) - Program Services = $6095; Column (C) - Management & General = $1703; Column (D) - Fundraising = $0

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IRS990/NetAssetsOrFundBalancesEOYAmt039099
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0170787
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt018993
IRS990/OtherAssetsTotalGrp/EOYAmt010521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Auction Items
IRS990/OtherExpensesGrp/Desc1Housing Assistance
IRS990/OtherExpensesGrp/Desc2Rental
IRS990/OtherExpensesGrp/Desc3Awareness Campaigns
IRS990/OtherExpensesGrp/ProgramServicesAmt080581
IRS990/OtherExpensesGrp/ProgramServicesAmt148305
IRS990/OtherExpensesGrp/ProgramServicesAmt228207
IRS990/OtherExpensesGrp/ProgramServicesAmt320584
IRS990/OtherExpensesGrp/TotalAmt080581
IRS990/OtherExpensesGrp/TotalAmt148305
IRS990/OtherExpensesGrp/TotalAmt228207
IRS990/OtherExpensesGrp/TotalAmt320584
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04363
IRS990/OtherSalariesAndWagesGrp/TotalAmt04363
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0487
IRS990/PayrollTaxesGrp/TotalAmt0487
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158516
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0264370
IRS990/PYOtherRevenueAmt0102453
IRS990/PYRevenuesLessExpensesAmt0-3401
IRS990/PYTotalExpensesAmt0264370
IRS990/PYTotalRevenueAmt0260969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02727
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0371518
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0288345
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0288345
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0288345
IRS990ScheduleA/TotalSupportAmt0288345
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/OtherAssetsOrgGrp/BookValueAmt09885
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1636
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EVENT SUPPLIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Mobile Application
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2other receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Reimbursements Due
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0753
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0753
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010521
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt077393
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077393
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015409
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06252
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06252
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNOWFLAKE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0240285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0263589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0162892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0186196
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0170787
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01207
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01620
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Jewelry
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Marketing Package
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Wine Tasting
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Cabo Trip
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4Costa Rica Trip
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt09400
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt142000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt35600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt411000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt02
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt01000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Blake McCall and Missy McCall are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 will be reviewed and approved by the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auctioneer: Column (A) - Total = $6250; Column (B) - Program Services = $6250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Audio, Stage, & Lighting: Column (A) - Total = $4235; Column (B) - Program Services = $4235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobile Expense: Column (A) - Total = $45; Column (B) - Program Services = $45; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Banner, Print Material, & Sign: Column (A) - Total = $1749; Column (B) - Program Services = $1749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Catering: Column (A) - Total = $17244; Column (B) - Program Services = $17244; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Entertainment & Music: Column (A) - Total = $6252; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Event Planner: Column (A) - Total = $7500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & PERMITS: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MARKETING: Column (A) - Total = $3794; Column (B) - Program Services = $3794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS: Column (A) - Total = $344; Column (B) - Program Services = $149; Column (C) - Management & General = $195; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc Event Items: Column (A) - Total = $7161; Column (B) - Program Services = $5954; Column (C) - Management & General = $0; Column (D) - Fundraising = $1207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS: Column (A) - Total = $283; Column (B) - Program Services = $0; Column (C) - Management & General = $283; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Office supplies: Column (A) - Total = $211; Column (B) - Program Services = $0; Column (C) - Management & General = $211; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other costs: Column (A) - Total = $3847; Column (B) - Program Services = $3847; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Parking : Column (A) - Total = $489; Column (B) - Program Services = $475; Column (C) - Management & General = $14; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll Expenses: Column (A) - Total = $1997; Column (B) - Program Services = $1997; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Photography/Videography: Column (A) - Total = $2850; Column (B) - Program Services = $2850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Postage and Shipping: Column (A) - Total = $189; Column (B) - Program Services = $0; Column (C) - Management & General = $189; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Product Materials: Column (A) - Total = $4500; Column (B) - Program Services = $4500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Supplies: Column (A) - Total = $3746; Column (B) - Program Services = $3296; Column (C) - Management & General = $0; Column (D) - Fundraising = $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23telephone: Column (A) - Total = $86; Column (B) - Program Services = $0; Column (C) - Management & General = $86; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Use Tax: Column (A) - Total = $1760; Column (B) - Program Services = $1760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Victim Relocation: Column (A) - Total = $496; Column (B) - Program Services = $496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26WEBSITE: Column (A) - Total = $7798; Column (B) - Program Services = $6095; Column (C) - Management & General = $1703; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses

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