Civic Intelligence

Nextop Inc.

990 • Fiscal year 2021 • EIN 47-1429344

Jan 01, 2021 to Dec 31, 2021 • Filed on May 07, 2022

Organization Profilewww.nextopvets.org
2929 McKinney St AHouston, TX 77003

(832) 735-0051

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$154,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

75%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$488,854

Up $97,603 (+25%) from 2020

Net Assets

Up

$455,795

Up $272,404 (+149%) from 2020

Liabilities

Down

$33,059

Down $174,801 (-84%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin62nd percentile

Revenue

Up

$1,385,969

Up $593,104 (+75%) from 2020

Expenses

Up

$1,113,565

Up $213,646 (+24%) from 2020

Net Income

Up

$272,404

Up $379,458 (+354%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $41,969Liabilities 2015: $0Net Assets 2015: $41,9692015Assets 2016: $101,199Liabilities 2016: $0Net Assets 2016: $101,1992016Assets 2017: $179,170Liabilities 2017: $25,132Net Assets 2017: $154,0382017Assets 2018: $551,670Liabilities 2018: $35,143Net Assets 2018: $516,5272018Assets 2019: $298,400Liabilities 2019: $7,955Net Assets 2019: $290,4452019Assets 2020: $391,251Liabilities 2020: $207,860Net Assets 2020: $183,3912020Assets 2021: $488,854Liabilities 2021: $33,059Net Assets 2021: $455,7952021Assets 2022: $240,054Liabilities 2022: $14,042Net Assets 2022: $226,0122022Assets 2023: $787,690Liabilities 2023: $54,791Net Assets 2023: $732,8992023Assets 2024: $1,065,658Liabilities 2024: $6,090Net Assets 2024: $1,059,5682024

Highlighted filing

2021

Assets$488,854
Liabilities$33,059
Net Assets$455,795
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $117,890Expenses 2014: $117,890Net Income 2014: $02014Revenue 2015: $378,529Expenses 2015: $336,560Net Income 2015: $41,9692015Revenue 2016: $661,204Expenses 2016: $601,974Net Income 2016: $59,2302016Revenue 2017: $837,558Expenses 2017: $784,670Net Income 2017: $52,8882017Revenue 2018: $1,369,131Expenses 2018: $1,006,642Net Income 2018: $362,4892018Revenue 2019: $921,599Expenses 2019: $1,147,681Net Income 2019: -$226,0822019Revenue 2020: $792,865Expenses 2020: $899,919Net Income 2020: -$107,0542020Revenue 2021: $1,385,969Expenses 2021: $1,113,565Net Income 2021: $272,4042021Revenue 2022: $996,947Expenses 2022: $1,226,730Net Income 2022: -$229,7832022Revenue 2023: $1,841,635Expenses 2023: $1,334,748Net Income 2023: $506,8872023Revenue 2024: $2,284,696Expenses 2024: $1,958,027Net Income 2024: $326,6692024

Highlighted filing

2021

Revenue$1,385,969
Expenses$1,113,565
Net Income$272,404
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 7, 2022
Return Version
2021v4.2
Gross Receipts
$1,393,814
Mission and Program Overview

Mission

NextOp serves our nations hardworking veterans by providing job placement assistance, mentorship and support. We connect skilled mid-level service members with Gulf Coast employers in the Energy, Construction and Healthcare sectorsall at no cost to the veterans or employers.

NextOp works one-on-one with veterans to help them understand how their military training and experiences translate into valued qualifications in the business community, connecting veterans to job openings that match their skill-sets and mentoring them beyond the job hire.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$326,996$340,157▲ $13,161
Pledges and Grants Receivable$64,255$148,697▲ $84,442
Total Assets$391,251$488,854▲ $97,603
Liabilities
Other Liabilities$201,200$0▼ $201,200
Accounts Payable and Accrued Expenses$6,660$33,059▲ $26,399
Total Liabilities$207,860$33,059▼ $174,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,030$273,539▲ $234,509
Net Assets With Donor Restrictions$144,361$182,256▲ $37,895
Total Net Assets Fund Balance$183,391$455,795▲ $272,404
Total Liabilities and Net Assets / Fund Balance$391,251$488,854▲ $97,603
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie DrakeExecutive DirectorFT$150,000$4,500$154,500

Board Members and Trustees

NameTitle
Donovan CampbellChairman
Chris WhiteDirector
Douglas L FosheeDirector
John DorffeldDirector
Patricia DarnauerDirector
Peter HollandDirector
William RogersDirector
Christine BassittSecretary
Jeffery HylerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,390,531
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-4,562
All Other Contributions
$761,614
Change in Net Assets
$272,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,385,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,185
Total Revenue per Audited Statements
$1,392,154
Total Revenue per Form 990
$1,385,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$881,193
Other Expenses$232,372
Total Fundraising Expense$156,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,586$13,273$98,758$631,617
Current Officers, Directors, Trustees, and Key Employees$123,600$15,450$15,450$154,500
Fees for Services Other$113,331$597$16,419$130,347
Payroll Taxes$55,047$2,499$9,292$66,838
Conferences and Meetings$29,759$790$4,820$35,369
Fees for Services Accounting-$20,875-$20,875
Other Employee Benefits$15,740$1,499$2,790$20,029
Information Technology$15,079$291$2,505$17,875
Office Expenses$10,691$2,724$2,059$15,474
Pension Plan Contributions$6,483$389$1,337$8,209
Advertising$4,031-$2,208$6,239
Other Expenses$1,502$1,941-$3,443
Occupancy$2,262$87$401$2,750
Total Functional Expenses$897,111$60,415$156,039$1,113,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,119,750
Expenses per Audited Statements$1,113,565
Total Expenses per Form 990$1,113,565
Expenses Not Reported on Form 990$6,185
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,845
Fundraising Gross Income$3,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Remember November$39,866$3,283$7,845$-4,562
Total Events$39,866$3,283$7,845$-4,562
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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

“Line 11b Explanation - A copy of the Form 990 is provided to board members for review via email correspondence, followed by an electronic vote confirming acceptance of Form 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“Board members will openly disclose conflict of interest in a Board meeting or via email correspondence to the entire Board. Conflicted management and BOD members are excused from voting on matters if a conflict exists.”

Form 990, Part VI, Section B, line 15A

“The Executive Directors compensation review and approval process is conducted by the board of directors by vote based on performance.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
NextOp Inc
EIN
47-1429344
Phone
8327350051
Address
2929 McKinney St A, Houston, TX 77003

Signing Officer

Name
Stephanie Drake
Title
Executive Director
Phone
8327350051
Signed
2022-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donovan Campbell
Formed
2014
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
14
Volunteers
9

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Program Consultant: Program service expenses 85,000. Total expenses 85,000. Other Professional Fees: Program service expenses 28,331. Management and general expenses 597. Fundraising expenses 16,419. Total expenses 45,347.”

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IRS990/Desc0See Schedule OVETERANS: NextOp employment programming is dedicated to facilitating veterans' successful transition from their military service to civilian careers as seamlessly as possible. The NextOp employment team works 1:1 with service members on career and industry identification, skill translation, upskill or reskill opportunities, resume development and refinement, and interview skills to help each candidate secure interviews and ultimately a career in the industry/company/specific role that they are seeking. Our candidates comprise the most diverse population within the Department of Defense - the middle enlisted ranks - and are uniquely positioned to bring their soft skills and world experiences to the private sector, but often lack the network, understanding of the industry and career options, and specific certifications to access interviews and hiring representatives without our help. NextOp bridges the gap to companies interested in veteran talent but doesn't know how to access and connect with the population directly, especially before or as they are departing the active-duty component.EVENTS: NextOp plans and hosts various seminars, workshops, and other programming events related to veteran workforce development, employment, networking, and corporate partner relationship management programming, typically throughout the country. In 2021 nearly all of our programming was virtual due to the pandemic but still targeted outreach at bases across the country with service members preparing to transition to the civilian world. MENTORSHIP: Military Candidates can easily register via our website and are assessed by our staff during a thorough intake. They are assigned to one of our employment coordinators who coach and mentor them throughout the entire employment preparation and placement process - and beyond. Additionally, NextOp works closely to connect our candidates and their family members with other mentorship programs and resources to ensure a successful transition to the civilian community and workforce for themselves and their families. CORPORATE PARTNERS: NextOp's Corporate Partners are among the most well-respected companies in industries who truly value military skills and experience. NextOp works with our Corporate Partners to develop a military-friendly work culture centered on establishing a veteran affinity group and streamlining military recruiting processes. NextOp meets companies where they are at to support their veteran employment goals, whether consulting on establishing veteran hiring initiatives, evaluating past progress and establishing next steps, speaking to key stakeholder groups within companies to highlight the veteran employee value proposition, and dispel any myths, etc. Despite a workforce impacted by Covid, particularly in early 2021, and being limited to predominantly virtual programming for military bases, the NextOp team helped successfully place 359 veterans with 341 different Corporate Partners, at an average starting salary of $57,403 in 2021, an average salary increase of $1,300 over 2020.
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IRS990/OccupancyGrp/TotalAmt02750
IRS990/OfficeExpensesGrp/FundraisingAmt02059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02724
IRS990/OfficeExpensesGrp/ProgramServicesAmt010691
IRS990/OfficeExpensesGrp/TotalAmt015474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02790
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020029
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01941
IRS990/OtherExpensesGrp/ProgramServicesAmt01502
IRS990/OtherExpensesGrp/TotalAmt03443
IRS990/OtherLiabilitiesGrp/BOYAmt0201200
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0519586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0631617
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02499
IRS990/PayrollTaxesGrp/ProgramServicesAmt055047
IRS990/PayrollTaxesGrp/TotalAmt066838
IRS990/PensionPlanContributionsGrp/FundraisingAmt01337
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0389
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06483
IRS990/PensionPlanContributionsGrp/TotalAmt08209
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064255
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148697
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Donovan Campbell
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0792865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-27411
IRS990/PYSalariesCompEmpBnftPaidAmt0820276
IRS990/PYTotalExpensesAmt0820276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0792865
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0272404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01390531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0792865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0944224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01350606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0758406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05236632
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088652
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71890
IRS990ScheduleA/PublicSupportPY170Pct00.61180
IRS990ScheduleA/PublicSupportTotal170Amt03764850
IRS990ScheduleA/SubstantialContributorsTotAmt01471782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01390531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0792865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0944224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01350606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0758406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05236632
IRS990ScheduleA/TotalSupportAmt05236632
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/DonatedServicesUseFcltsAmt06185
IRS990ScheduleD/ExpensesNotReportedAmt06185
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01113565
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06185
IRS990ScheduleD/RevenueNotReportedAmt06185
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01385969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01113565
IRS990ScheduleD/TotalRevenuePerForm990Amt01385969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01392154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01119750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036583
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036583
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07845
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Remember November
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03283
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4562
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07845
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07845
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Stephanie Drake
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11b Explanation - A copy of the Form 990 is provided to board members for review via email correspondence, followed by an electronic vote confirming acceptance of Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members will openly disclose conflict of interest in a Board meeting or via email correspondence to the entire Board. Conflicted management and BOD members are excused from voting on matters if a conflict exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Directors compensation review and approval process is conducted by the board of directors by vote based on performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Consultant: Program service expenses 85,000. Total expenses 85,000. Other Professional Fees: Program service expenses 28,331. Management and general expenses 597. Fundraising expenses 16,419. Total expenses 45,347.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0391251
IRS990/TotalAssetsEOYAmt0488854
IRS990/TotalAssetsGrp/BOYAmt0391251
IRS990/TotalAssetsGrp/EOYAmt0488854
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01390531
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0156039
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060415

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,854
Liabilities
$33,059
Net assets
$455,795
Revenue
$1,385,969
Expenses
$1,113,565
Net income
$272,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$2.28$1.96$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.73$1.84$1.33$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.00$1.23$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$1.39$1.11$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.21$0.18$0.79$0.90$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.92$1.15$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.52$1.37$1.01$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.84$0.78$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.66$0.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.38$0.34$0.04
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.12$0.12$0.00