Civic Intelligence

Combat Wounded Veteran Challenge Inc.

990 • Fiscal year 2015 • EIN 47-2040547

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.COMBATWOUNDED.ORG
6161 Dr Martin Luther King Jr St NSt Petersburg, FL 33703

(727) 289-7111

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$106,667

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

2nd percentile

-52%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$79,966

Down $87,588 (-52%) from 2014

Net Assets

Down

$76,577

Down $72,362 (-49%) from 2014

Liabilities

Down

$3,389

Down $15,226 (-82%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin21st percentile

Revenue

Up

$765,189

Up $284,718 (+59%) from 2014

Expenses

Up

$837,551

Up $506,019 (+153%) from 2014

Net Income

Down

-$72,362

Down $221,301 (-149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0Assets 2014: $167,554Liabilities 2014: $18,615Net Assets 2014: $148,9392014Assets 2015: $79,966Liabilities 2015: $3,389Net Assets 2015: $76,5772015Assets 2016: $68,005Liabilities 2016: $0Net Assets 2016: $68,0052016Assets 2017: $59,734Liabilities 2017: $0Net Assets 2017: $59,7342017Assets 2018: $95,644Liabilities 2018: $187Net Assets 2018: $95,4572018Assets 2019: $69,273Liabilities 2019: $0Net Assets 2019: $69,2732019Assets 2020: $94,328Liabilities 2020: $0Net Assets 2020: $94,3282020Assets 2021: $91,872Liabilities 2021: $0Net Assets 2021: $91,8722021Assets 2022: $360,420Liabilities 2022: $0Net Assets 2022: $360,4202022Assets 2023: $214,191Liabilities 2023: $590Net Assets 2023: $213,6012023Assets 2024: $143,834Liabilities 2024: $590Net Assets 2024: $143,2442024

Highlighted filing

2015

Assets$79,966
Liabilities$3,389
Net Assets$76,577
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $480,471Expenses 2014: $331,532Net Income 2014: $148,9392014Revenue 2015: $765,189Expenses 2015: $837,551Net Income 2015: -$72,3622015Revenue 2016: $79,130Expenses 2016: $87,702Net Income 2016: -$8,5722016Revenue 2017: $62,506Expenses 2017: $70,777Net Income 2017: -$8,2712017Revenue 2018: $90,527Expenses 2018: $54,804Net Income 2018: $35,7232018Revenue 2019: $68,563Expenses 2019: $94,747Net Income 2019: -$26,1842019Revenue 2020: $51,791Expenses 2020: $26,736Net Income 2020: $25,0552020Revenue 2021: $47,369Expenses 2021: $49,825Net Income 2021: -$2,4562021Revenue 2022: $375,317Expenses 2022: $106,769Net Income 2022: $268,5482022Revenue 2023: $45,262Expenses 2023: $192,081Net Income 2023: -$146,8192023Revenue 2024: $91,484Expenses 2024: $161,841Net Income 2024: -$70,3572024

Highlighted filing

2015

Revenue$765,189
Expenses$837,551
Net Income-$72,362
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$852,483
Mission and Program Overview

Mission

The mission of the combat wounded veteran challenge is to improve the lives of the wounded or injured veterans by assisting them in realizing their newfound potential for the benefit of all. We focus our efforts on education, rehabilitation, research and innovations in the field-based assessments and treatment of orthotics & prosthetics, post traumatic stress and traumatic brain injury.

The mission of the combat wounded veteran challenge is to improve the lives of our wounded or injured veterans by assisting them in realizing their newfound potential for the benefit of all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,857$44,887▼ $11,970
Cash and Non-Interest-Bearing Accounts$92,166$32,235▼ $59,931
Prepaid Expenses and Deferred Charges$18,531--
Accounts Receivable-$2,844-
Total Assets$167,554$79,966▼ $87,588
Liabilities
Other Liabilities$18,615$2,347▼ $16,268
Accounts Payable and Accrued Expenses-$1,042-
Total Liabilities$18,615$3,389▼ $15,226
Net Assets / Fund Balance
Unrestricted Net Assets$148,939$76,577▼ $72,362
Total Net Assets Fund Balance$148,939$76,577▼ $72,362
Total Liabilities and Net Assets / Fund Balance$167,554$79,966▼ $87,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,887$14,963$59,850
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David R OlsonExecutive DiFT$106,667$106,667
Neil HarperExecutive DiFT$51,571$51,571
Arlene GillisSecretaryPT$4,800$4,800

Board Members and Trustees

NameTitle
Carol E MartinChairman
Jay KatzenChairman
Ben J HayesPresident
Daniel AlvarezDirector
Dominic GorieDirector
Gerard ColemanDirector
Peter QuintanillaDirector
Thomas GatesDirector
Wade YoungDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$835,259
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-70,070
All Other Contributions
$736,235
Change in Net Assets
$-72,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$765,189
Revenue Not Reported on Form 990
$87,294
Total Revenue per Audited Statements
$852,483
Total Revenue per Form 990
$765,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$564,012
Salaries, Compensation, and Employee Benefits$273,539
Total Fundraising Expense$31,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$163,038--$163,038
Fees for Services Other$105,497$49,961-$155,458
Travel$128,263$8,924-$137,187
Other Salaries and Wages$88,630--$88,630
Advertising$23,500$1,365$15,232$40,097
Payroll Taxes$21,871--$21,871
All Other Expenses$4,009$17,400$62$21,471
Office Expenses$4,138$14,564$1,210$19,912
Other Expenses$15,966$268$13,646$13,646
Depreciation Depletion-$11,970-$11,970
Fees for Services Accounting-$9,415-$9,415
Insurance$3,309$4,745-$8,054
Total Functional Expenses$687,811$118,612$31,128$837,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$924,845
Expenses per Audited Statements$837,551
Total Expenses per Form 990$837,551
Expenses Not Reported on Form 990$87,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,294
Fundraising Gross Income$17,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$116,248$17,224-$17,224
Total Events$116,248$17,224$87,294$-70,070
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Page 6, Part VI, Line 4

“In 2015 there was a complete restatement of the organization's bylaws; and there were significant changes to directors and management in last quarter.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 was reviewed by board members and president was authorized by board resolution to execute and file.”

Form 990, Page 6, Part VI, Line 12C

“During 2015 there was a conflict of interest policy in place but was not strictly enforced. During 2016 this policy has been strictly enforced and emphasized at every board meeting.”

Form 990, Page 6, Part VI, Line 15A

“During 2015, compensation of directors was based off experience and other factors. During 2016, the compensation for all employees ended and currently there are no paid employees.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Combat Wounded Veteran
EIN
47-2040547
Phone
7272897111
Address
6161 DR MARTIN LUTHER KING JR ST N, ST PETERSBURG, FL 33703

Signing Officer

Name
Ben J Hayes
Title
President
Phone
7279428415
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben J Hayes
Formed
2014
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
50

Preparer

Firm
Wells Houser & Schatzel Pa
Address
500 94TH AVE N, SAINT PETERSBURG, FL 33702-2406
Preparer
Peter B Wells
Phone
7275781040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the combat wounded veteran challenge is to improve the lives of the wounded or injured veterans by assisting them in realizing their newfound potential for the benefit of all. We focus our efforts on education, rehabilitation, research and innovations in the field-based assessments and treatment of orthotics & prosthetics, post traumatic stress and traumatic brain injury.”

Form 990, Part IX, Line 11G

“Consulting 0 49,961 0 contracted services 36,678 0 0 tuition/training 68,819 0 0”

Form 990, Part XI, Line 9

“Fundraising direct expenses 87,294 fundraising direct expenses -87,294”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising direct expenses 87,294”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising direct expenses 87,294”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
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IRS990/OtherExpensesGrp/FundraisingAmt113646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0268
IRS990/OtherExpensesGrp/ProgramServicesAmt065031
IRS990/OtherExpensesGrp/ProgramServicesAmt164559
IRS990/OtherExpensesGrp/ProgramServicesAmt215966
IRS990/OtherExpensesGrp/TotalAmt066277
IRS990/OtherExpensesGrp/TotalAmt164559
IRS990/OtherExpensesGrp/TotalAmt215966
IRS990/OtherExpensesGrp/TotalAmt313646
IRS990/OtherLiabilitiesGrp/BOYAmt018615
IRS990/OtherLiabilitiesGrp/EOYAmt02347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088630
IRS990/OtherSalariesAndWagesGrp/TotalAmt088630
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021871
IRS990/PayrollTaxesGrp/TotalAmt021871
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018531
IRS990/PrincipalOfficerNm0BEN J HAYES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH: TO PROMOTE RESEARCH THAT ADVANCES TREATMENT AND CARE OF ORTHOTICS, PROSTHETICS, POST-TRAUMATIC BRAIN INJURY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126391
IRS990/ProgSrvcAccomActy3Grp/Desc0INSPIRE: TO INSPIRE OTHERS WHO ARE SIMILARLY SITUATED TO EMBRACE THE FULLNESS OF LIFE AND OVERCOME ADVERSITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0480471
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0284143
IRS990/PYRevenuesLessExpensesAmt0148939
IRS990/PYSalariesCompEmpBnftPaidAmt047389
IRS990/PYTotalExpensesAmt0331532
IRS990/PYTotalRevenueAmt0480471
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72362
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0601000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0395040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0996040
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0835259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0470425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01305684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017224
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0326868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0601000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0395040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0996040
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0852483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0470425
IRS990ScheduleA/Total509Grp/TotalAmt01322908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0852483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0470425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01322908
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/ExpensesNotReportedAmt087294
IRS990ScheduleD/ExpensesSubtotalAmt0837551
IRS990ScheduleD/OtherExpensesIncludedAmt087294
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherRevenueAmt087294
IRS990ScheduleD/RevenueNotReportedAmt087294
IRS990ScheduleD/RevenueSubtotalAmt0765189
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSES 87,294
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES 87,294
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044887
IRS990ScheduleD/TotalExpensesPerForm990Amt0837551
IRS990ScheduleD/TotalLiabilityAmt02347
IRS990ScheduleD/TotalRevenuePerForm990Amt0765189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0852483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0924845
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt099024
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt099024
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087294
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017224
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-70070
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt075094
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt075094
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE COMBAT WOUNDED VETERAN CHALLENGE IS TO IMPROVE THE LIVES OF THE WOUNDED OR INJURED VETERANS BY ASSISTING THEM IN REALIZING THEIR NEWFOUND POTENTIAL FOR THE BENEFIT OF ALL. WE FOCUS OUR EFFORTS ON EDUCATION, REHABILITATION, RESEARCH AND INNOVATIONS IN THE FIELD-BASED ASSESSMENTS AND TREATMENT OF ORTHOTICS & PROSTHETICS, POST TRAUMATIC STRESS AND TRAUMATIC BRAIN INJURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 2015 THERE WAS A COMPLETE RESTATEMENT OF THE ORGANIZATION'S BYLAWS; AND THERE WERE SIGNIFICANT CHANGES TO DIRECTORS AND MANAGEMENT IN LAST QUARTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS REVIEWED BY BOARD MEMBERS AND PRESIDENT WAS AUTHORIZED BY BOARD RESOLUTION TO EXECUTE AND FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING 2015 THERE WAS A CONFLICT OF INTEREST POLICY IN PLACE BUT WAS NOT STRICTLY ENFORCED. DURING 2016 THIS POLICY HAS BEEN STRICTLY ENFORCED AND EMPHASIZED AT EVERY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING 2015, COMPENSATION OF DIRECTORS WAS BASED OFF EXPERIENCE AND OTHER FACTORS. DURING 2016, THE COMPENSATION FOR ALL EMPLOYEES ENDED AND CURRENTLY THERE ARE NO PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING 0 49,961 0 CONTRACTED SERVICES 36,678 0 0 TUITION/TRAINING 68,819 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING DIRECT EXPENSES 87,294 FUNDRAISING DIRECT EXPENSES -87,294
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2CO
IRS990/StatesWhereCopyOfReturnIsFldCd3FL
IRS990/StatesWhereCopyOfReturnIsFldCd4LA
IRS990/StatesWhereCopyOfReturnIsFldCd5MN
IRS990/StatesWhereCopyOfReturnIsFldCd6MO
IRS990/StatesWhereCopyOfReturnIsFldCd7NH
IRS990/StatesWhereCopyOfReturnIsFldCd8NM
IRS990/StatesWhereCopyOfReturnIsFldCd9RI
IRS990/StatesWhereCopyOfReturnIsFldCd10TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167554
IRS990/TotalAssetsEOYAmt079966
IRS990/TotalAssetsGrp/BOYAmt0167554
IRS990/TotalAssetsGrp/EOYAmt079966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0835259
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031128
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0687811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018615
IRS990/TotalLiabilitiesEOYAmt03389
IRS990/TotalLiabilitiesGrp/BOYAmt018615
IRS990/TotalLiabilitiesGrp/EOYAmt03389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076577
IRS990/TotalProgramServiceExpensesAmt0687811
IRS990/TotalReportableCompFromOrgAmt0163038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0765189
IRS990/TotalVolunteersCnt050

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,966
Liabilities
$3,389
Net assets
$76,577
Revenue
$765,189
Expenses
$837,551
Net income
-$72,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.91$1.62$0.70
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.14$0.45$1.92$1.47
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$3.75$1.07$2.69
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.47$0.50$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.52$0.27$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.69$0.95$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.91$0.55$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.63$0.71$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.79$0.88$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$7.65$8.38$0.72
2014Summary only. Only limited summary data is available for this year.$1.68$0.19$1.49$4.80$3.32$1.49