Civic Intelligence

Nothing But Net Foundation

990 • Fiscal year 2016 • EIN 47-0845085

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

Organization ProfileNOTHINGBUTNET1.ORG
3223 N 45th Street No Bldg AOmaha, NE 68104

(402) 898-7707

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$106,292

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$507,254

Up $16,610 (+3.4%) from 2015

Net Assets

Up

$507,254

Up $16,610 (+3.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin47th percentile

Revenue

Down

$450,573

Down $159,417 (-26%) from 2015

Expenses

Down

$442,848

Down $108,808 (-20%) from 2015

Net Income

Down

$7,725

Down $50,609 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2011: $340,336Liabilities 2011: $0Net Assets 2011: $340,3362011Assets 2012: $371,455Liabilities 2012: $0Net Assets 2012: $371,4552012Assets 2013: $322,438Liabilities 2013: $0Net Assets 2013: $322,4382013Assets 2014: $432,310Liabilities 2014: $0Net Assets 2014: $432,3102014Assets 2015: $490,644Liabilities 2015: $0Net Assets 2015: $490,6442015Assets 2016: $507,254Liabilities 2016: $0Net Assets 2016: $507,2542016Assets 2017: $424,789Liabilities 2017: $0Net Assets 2017: $424,7892017Assets 2018: $341,955Liabilities 2018: $3,894Net Assets 2018: $338,0612018Assets 2019: $254,961Liabilities 2019: $890Net Assets 2019: $254,0712019Assets 2020: $199,812Liabilities 2020: $730Net Assets 2020: $199,0822020Assets 2021: $219,980Liabilities 2021: $1,600Net Assets 2021: $218,3802021Assets 2022: $195,133Liabilities 2022: $0Net Assets 2022: $195,1332022Assets 2023: $204,180Liabilities 2023: $5,727Net Assets 2023: $198,4532023Assets 2024: $191,526Liabilities 2024: $2,641Net Assets 2024: $188,8852024

Highlighted filing

2016

Assets$507,254
Liabilities$0
Net Assets$507,254
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $450,6382011Expenses 2012: $285,4192012Revenue 2013: $306,039Expenses 2013: $355,056Net Income 2013: -$49,0172013Revenue 2014: $608,422Expenses 2014: $498,550Net Income 2014: $109,8722014Revenue 2015: $609,990Expenses 2015: $551,656Net Income 2015: $58,3342015Revenue 2016: $450,573Expenses 2016: $442,848Net Income 2016: $7,7252016Revenue 2017: $301,641Expenses 2017: $284,929Net Income 2017: $16,7122017Revenue 2018: $95,809Expenses 2018: $182,537Net Income 2018: -$86,7282018Revenue 2019: $135,091Expenses 2019: $173,516Net Income 2019: -$38,4252019Revenue 2020: $33,041Expenses 2020: $88,030Net Income 2020: -$54,9892020Revenue 2021: $118,802Expenses 2021: $99,504Net Income 2021: $19,2982021Revenue 2022: $62,979Expenses 2022: $86,226Net Income 2022: -$23,2472022Revenue 2023: $109,828Expenses 2023: $106,508Net Income 2023: $3,3202023Revenue 2024: $94,859Expenses 2024: $104,427Net Income 2024: -$9,5682024

Highlighted filing

2016

Revenue$450,573
Expenses$442,848
Net Income$7,725
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$450,573
Mission and Program Overview

Mission

To help youth obtain knowledge by pursuing higher education, to obtain strenght through physical activity and healt awareness and to obtain character by providing community programs and developing life skills.

To help youth obtain knowledge by pursuing higher education, to obtain strenght through physical activity and health awareness and to obtain character by providing community programs and developing life skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$294,846$248,926▼ $45,920
Savings and Temporary Cash Investments$106,282$103,597▼ $2,685
Pledges and Grants Receivable$49,030$100,247▲ $51,217
Land, Buildings, and Equipment, Net$40,286$53,484▲ $13,198
Prepaid Expenses and Deferred Charges$200$1,000▲ $800
Total Assets$490,644$507,254▲ $16,610
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$490,644$507,254▲ $16,610
Total Net Assets Fund Balance$490,644$507,254▲ $16,610
Total Liabilities and Net Assets / Fund Balance$490,644$507,254▲ $16,610

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,956-$42,956
Equipment$10,528-$10,528
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Anthony CollinsExecutive DirectorFT$106,292$106,292

Board Members and Trustees

NameTitle
John MannaPresident
Aaron MckeeverVice President
Azita Soraya-martinDirector
Cameron ThomasDirector
Edward BreckenridgeDirector
Frank ShimerdlaDirector
Jeff JorthDirector
Kevin TurnerDirector
Kimberly NormanDirector
Luis Del La VegaDirector
Timothy LegbandDirector
Dave EkdahlSecretary
Gregory JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,528
Program Service Revenue
$64,092
Investment Income
$953
Other Revenue
$0
All Other Contributions
$385,528
Change in Net Assets
$7,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,346
Other Expenses$36,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,963--$257,963
Current Officers, Directors, Trustees, and Key Employees$95,663$10,629-$106,292
Payroll Taxes$27,052$813-$27,865
Other Employee Benefits$13,117$1,109-$14,226
All Other Expenses$6,523$3,408-$9,931
Occupancy$3,559$395-$3,954
Other Expenses$3,068$341-$3,409
Insurance$2,415$329-$2,744
Fees for Services Accounting-$600-$600
Total Functional Expenses$419,023$23,825$0$442,848
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11B

“Organization board members are provided a copy of the form 990 during regular board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nothing But Net Foundation
EIN
47-0845085
Phone
4028987707
Address
3223 N 45TH STREET NO BLDG A, OMAHA, NE 68104

Signing Officer

Name
Tony Collins
Title
Executive Director
Phone
4028132805
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Collins
Formed
2001
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
42
Volunteers
0

Preparer

Firm
Hayes & Associates LLC
Address
1015 NORTH 98TH STREET SUITE 200, OMAHA, NE 68114
Preparer
Gregory a Johnson
Phone
4023902480
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment 8,885.”

Raw XML AppendixShowing 400 of 443 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP YOUTH OBTAIN KNOWLEDGE BY PURSUING HIGHER EDUCATION, TO OBTAIN STRENGHT THROUGH PHYSICAL ACTIVITY AND HEALTH AWARENESS AND TO OBTAIN CHARACTER BY PROVIDING COMMUNITY PROGRAMS AND DEVELOPING LIFE SKILLS
IRS990/AllOtherContributionsAmt0385528
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03408
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06523
IRS990/AllOtherExpensesGrp/TotalAmt09931
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TONY COLLINS
IRS990/BooksInCareOfDetail/PhoneNum04025735770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03223 N 45TH STREET NO BLDG A
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0294846
IRS990/CashNonInterestBearingGrp/EOYAmt0248926
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010629
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095663
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106292
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0385528
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0953
IRS990/CYOtherExpensesAmt036502
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt064092
IRS990/CYRevenuesLessExpensesAmt07725
IRS990/CYSalariesCompEmpBnftPaidAmt0406346
IRS990/CYTotalExpensesAmt0442848
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0450573
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HELPED YOUTH OBTAIN KNOWLEGE ABOUT HIGHER EDUCATION AND ENCOURAGED YOUTH TO PURSUE COLLEGE AND ACADEMIC GOALS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0419023
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MANNA
IRS990/Form990PartVIISectionAGrp/PersonNm1AARON MCKEEVER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE EKDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD BRECKENRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm5LUIS DEL LA VEGA
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF JORTH
IRS990/Form990PartVIISectionAGrp/PersonNm7TIMOTHY LEGBAND
IRS990/Form990PartVIISectionAGrp/PersonNm8AZITA SORAYA-MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9KIMBERLY NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK SHIMERDLA
IRS990/Form990PartVIISectionAGrp/PersonNm11CAMERON THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTHONY COLLINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13106292
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0450573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0329
IRS990/InsuranceGrp/ProgramServicesAmt02415
IRS990/InsuranceGrp/TotalAmt02744
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0953
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053484
IRS990/LandBldgEquipCostOrOtherBssAmt053484
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0490644
IRS990/NetAssetsOrFundBalancesEOYAmt0507254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0395
IRS990/OccupancyGrp/ProgramServicesAmt03559
IRS990/OccupancyGrp/TotalAmt03954
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt08885
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014226
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2341
IRS990/OtherExpensesGrp/ProgramServicesAmt05178
IRS990/OtherExpensesGrp/ProgramServicesAmt14485
IRS990/OtherExpensesGrp/ProgramServicesAmt23068
IRS990/OtherExpensesGrp/TotalAmt05884
IRS990/OtherExpensesGrp/TotalAmt15495
IRS990/OtherExpensesGrp/TotalAmt24485
IRS990/OtherExpensesGrp/TotalAmt33409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257963
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0813
IRS990/PayrollTaxesGrp/ProgramServicesAmt027052
IRS990/PayrollTaxesGrp/TotalAmt027865
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049030
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100247
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0TONY COLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064092
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HELPED YOUTH DEVELOP LIFE SKILLS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0552144
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0507
IRS990/PYOtherExpensesAmt0151477
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt057339
IRS990/PYRevenuesLessExpensesAmt058334
IRS990/PYSalariesCompEmpBnftPaidAmt0400179
IRS990/PYTotalExpensesAmt0551656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0609990
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07725
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103597
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0449620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0609483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0579041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0279221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02135733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03211
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0987
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0987
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt02190831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0449620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0609483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0592304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0305426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0233998
IRS990ScheduleA/Total509Grp/TotalAmt02190831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0450573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0609990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0594342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0306039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02195029
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010528
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042956
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042956
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053484
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 DURING REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 8,885.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0490644
IRS990/TotalAssetsEOYAmt0507254
IRS990/TotalAssetsGrp/BOYAmt0490644
IRS990/TotalAssetsGrp/EOYAmt0507254
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0385528
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0490644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0507254
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0419023
IRS990/TotalProgramServiceRevenueAmt064092
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450573
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0507254
IRS990/TotReportableCompRltdOrgAmt0106292
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0490644
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0507254
IRS990/UponRequestInd0X

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
$507,254
Liabilities
$0
Net assets
$507,254
Revenue
$450,573
Expenses
$442,848
Net income
$7,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.89$0.95$1.04$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.06$1.98$1.10$1.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.63$0.86$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.02$2.18$1.19$1.00$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$0.33$0.88$0.55
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.54$1.35$1.74$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.04$3.38$0.96$1.83$0.87
2017Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$3.02$2.85$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$4.51$4.43$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$6.10$5.52$0.58
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$6.08$4.99$1.10
2013Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$3.06$3.55$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.00$3.71$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$4.51