Civic Intelligence

Nextop Inc.

990 • Fiscal year 2022 • EIN 47-1429344

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 08, 2023

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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$176,896

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-51%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$240,054

Down $248,800 (-51%) from 2021

Net Assets

Down

$226,012

Down $229,783 (-50%) from 2021

Liabilities

Down

$14,042

Down $19,017 (-58%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin13th percentile

Revenue

Down

$996,947

Down $389,022 (-28%) from 2021

Expenses

Up

$1,226,730

Up $113,165 (+10%) from 2021

Net Income

Down

-$229,783

Down $502,187 (-184%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$240,054
Liabilities$14,042
Net Assets$226,012
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$996,947
Expenses$1,226,730
Net Income-$229,783
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,001,952
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$340,157$164,982▼ $175,175
Pledges and Grants Receivable$148,697$73,961▼ $74,736
Land, Buildings, and Equipment, Net$0$1,000▲ $1,000
Accounts Receivable-$111-
Total Assets$488,854$240,054▼ $248,800
Liabilities
Accounts Payable and Accrued Expenses$33,059$14,042▼ $19,017
Total Liabilities$33,059$14,042▼ $19,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,539$140,057▼ $133,482
Net Assets With Donor Restrictions$182,256$85,955▼ $96,301
Total Net Assets Fund Balance$455,795$226,012▼ $229,783
Total Liabilities and Net Assets / Fund Balance$488,854$240,054▼ $248,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,000-$1,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie DrakeExecutive Director thru 10/22FT$144,574$32,322$176,896
Benjamin ArmstrongPartnerships and Outreach DirectorFT$110,250$10,112$120,362
Allen WhitesidePrograms DirectorFT$105,000$117$105,117
Shelby MountsExecutive Director from 11/22FT$41,250$74$41,324

Board Members and Trustees

NameTitle
Christine BassittChair
Gaw JonesDirector
Hank AdamsDirector
Joseph BrentDirector
Patricia DarnauerDirector
Peter HollandDirector
Chris WhiteSecretary
John DorffeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$996,371
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$576
All Other Contributions
$609,740
Change in Net Assets
$-229,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$996,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,600
Total Revenue per Audited Statements
$998,547
Total Revenue per Form 990
$996,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$994,868
Other Expenses$231,862
Total Fundraising Expense$129,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,628$11,640$80,468$667,736
Current Officers, Directors, Trustees, and Key Employees$174,577$21,821$21,822$218,220
Fees for Services Other$102,643$779$5,279$108,701
Payroll Taxes$61,179$2,716$8,344$72,239
Travel$45,834-$3,778$49,612
Other Employee Benefits$19,463$2,378$2,656$24,497
Fees for Services Accounting-$21,875-$21,875
Information Technology$13,854$129$596$14,579
Office Expenses$5,459$6,407$614$12,480
Pension Plan Contributions$10,415$320$1,441$12,176
Advertising$5,894$91$3,950$9,935
Conferences and Meetings$7,962--$7,962
Occupancy$3,845$171$524$4,540
Other Expenses$2,178--$2,178
Total Functional Expenses$1,028,931$68,327$129,472$1,226,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,228,330
Expenses per Audited Statements$1,226,730
Total Expenses per Form 990$1,226,730
Expenses Not Reported on Form 990$1,600
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 Gross Income$5,581
Fundraising Direct Expenses$5,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Remember November$24,846$5,581$4,680$901
Total Events$24,846$5,581$5,005$576
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

“A copy of Form 990 is provided to board members for review via email correspondence, followed by an electronic vote confirming acceptance of Form 990 before filing.”

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

“Board members will openly disclose conflicts 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
Shelby Mounts
Title
Executive Director
Phone
8327350051
Signed
2023-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Bassitt
Formed
2014
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
8

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
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IRS990/Desc0See Schedule O.VETERANS: NextOp employment programming is dedicated to facilitating veterans' successful transition from 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 for companies interested in veteran talent but needs to learn how to directly access and connect with the population, especially before or as they depart 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. 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 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. Emerging from the impacts of Covid, NextOp experienced fairly significant team turnover, which impacted overall placement numbers. Despite the headwinds, the NextOp team helped successfully place 408 veterans with 293 different Employers and Partners, at an average starting salary of $62,843 in 2022, an average salary increase of $4,908 over 2021.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Chris White
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IRS990/Form990PartVIISectionAGrp/PersonNm3Hank Adams
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IRS990/Form990PartVIISectionAGrp/PersonNm6Peter Holland
IRS990/Form990PartVIISectionAGrp/PersonNm7Gaw Jones
IRS990/Form990PartVIISectionAGrp/PersonNm8Stephanie Drake
IRS990/Form990PartVIISectionAGrp/PersonNm9Shelby Mounts
IRS990/Form990PartVIISectionAGrp/PersonNm10Benjamin Armstrong
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director thru 10/22
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director from 11/22
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IRS990/LandBldgEquipCostOrOtherBssAmt01000
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NextOp helps place talented middle-enlisted service members and veterans into civilian careers through highly individualized preparation and an array of programming.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0226012
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0576
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0140057
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0524
IRS990/OccupancyGrp/ManagementAndGeneralAmt0171
IRS990/OccupancyGrp/ProgramServicesAmt03845
IRS990/OccupancyGrp/TotalAmt04540
IRS990/OfficeExpensesGrp/FundraisingAmt0614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06407
IRS990/OfficeExpensesGrp/ProgramServicesAmt05459
IRS990/OfficeExpensesGrp/TotalAmt012480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02656
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024497
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt02178
IRS990/OtherExpensesGrp/TotalAmt02178
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0575628
IRS990/OtherSalariesAndWagesGrp/TotalAmt0667736
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08344
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02716
IRS990/PayrollTaxesGrp/ProgramServicesAmt061179
IRS990/PayrollTaxesGrp/TotalAmt072239
IRS990/PensionPlanContributionsGrp/FundraisingAmt01441
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0320
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010415
IRS990/PensionPlanContributionsGrp/TotalAmt012176
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148697
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073961
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Christine Bassitt
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01390531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0232372
IRS990/PYOtherRevenueAmt0-4562
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0272404
IRS990/PYSalariesCompEmpBnftPaidAmt0881193
IRS990/PYTotalExpensesAmt01113565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01385969
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-229783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0996371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01390531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0792865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0944224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01350606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05474597
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78130
IRS990ScheduleA/PublicSupportPY170Pct00.71890
IRS990ScheduleA/PublicSupportTotal170Amt04277244
IRS990ScheduleA/SubstantialContributorsTotAmt01197353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0996371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01390531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0792865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0944224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01350606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05474597
IRS990ScheduleA/TotalSupportAmt05474597
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/DonatedServicesAndUseFcltsAmt01600
IRS990ScheduleD/DonatedServicesUseFcltsAmt01600
IRS990ScheduleD/EquipmentGrp/BookValueAmt01000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/ExpensesNotReportedAmt01600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01226730
IRS990ScheduleD/RevenueNotReportedAmt01600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0996947
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01000
IRS990ScheduleD/TotalExpensesPerForm990Amt01226730
IRS990ScheduleD/TotalRevenuePerForm990Amt0996947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0998547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01228330
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0325
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019265
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019265
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05005
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Remember November
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05581
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0576
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04680
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04680
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Stephanie Drake
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director thru 10/22
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is provided to board members for review via email correspondence, followed by an electronic vote confirming acceptance of Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members will openly disclose conflicts 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/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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,054
Liabilities
$14,042
Net assets
$226,012
Revenue
$996,947
Expenses
$1,226,730
Net income
-$229,783
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