Civic Intelligence

My Project USA

990 • Fiscal year 2020 • EIN 47-2398195

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 23, 2021

Organization ProfileWWW.MYPROJECTUSA.ORG
P O Box 1131Hilliard, OH 43026

(610) 908-5862

Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.33x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

89th percentile

92%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$342,228

Up $163,815 (+92%) from 2019

Net Assets

Up

$139,758

Up $108,312 (+344%) from 2019

Liabilities

Up

$202,470

Up $55,503 (+38%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin65th percentile

Revenue

Up

$607,158

Up $225,162 (+59%) from 2019

Expenses

Up

$512,412

Up $161,026 (+46%) from 2019

Net Income

Up

$94,746

Up $64,136 (+210%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2016: $27,330Liabilities 2016: $30,394Net Assets 2016: -$3,0642016Assets 2017: $85,601Liabilities 2017: $56,969Net Assets 2017: $28,6322017Assets 2018: $92,183Liabilities 2018: $91,347Net Assets 2018: $8362018Assets 2019: $178,413Liabilities 2019: $146,967Net Assets 2019: $31,4462019Assets 2020: $342,228Liabilities 2020: $202,470Net Assets 2020: $139,7582020Assets 2021: $719,287Liabilities 2021: $244,610Net Assets 2021: $474,6772021Assets 2022: $1,086,423Liabilities 2022: $480,716Net Assets 2022: $605,7072022Assets 2023: $1,851,196Liabilities 2023: $1,164,739Net Assets 2023: $686,4572023Assets 2024: $1,202,231Liabilities 2024: $986,244Net Assets 2024: $215,9872024

Highlighted filing

2020

Assets$342,228
Liabilities$202,470
Net Assets$139,758
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $113,579Expenses 2016: $101,830Net Income 2016: $11,7492016Revenue 2017: $187,584Expenses 2017: $168,642Net Income 2017: $18,9422017Revenue 2018: $256,689Expenses 2018: $284,485Net Income 2018: -$27,7962018Revenue 2019: $381,996Expenses 2019: $351,386Net Income 2019: $30,6102019Revenue 2020: $607,158Expenses 2020: $512,412Net Income 2020: $94,7462020Revenue 2021: $1,044,626Expenses 2021: $709,707Net Income 2021: $334,9192021Revenue 2022: $2,935,257Expenses 2022: $2,804,227Net Income 2022: $131,0302022Revenue 2023: $4,618,675Expenses 2023: $4,587,925Net Income 2023: $30,7502023Revenue 2024: $1,665,761Expenses 2024: $1,836,015Net Income 2024: -$170,2542024

Highlighted filing

2020

Revenue$607,158
Expenses$512,412
Net Income$94,746
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2021
Return Version
2020v4.1
Gross Receipts
$607,158
Mission and Program Overview

Mission

My project usa aims to protect and empower american youth. It is committed to address the issues including drugs, gangs, sex-trafficking, bullying, drinking, violence, radicalization and others that are faced by our youth in the contemporary american society. It also aims to empower the youth by creating opportunities for them to become productive citizens and strong community leaders of the united states of america.

My project usa aims to protect and empower american youth. It is committed to address the issues including drugs, gangs, sex-trafficking, bullying, drinking, violence, radicalization and others that are faced by our youth in the contemporary american society through youth empowering programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,571$207,118▲ $176,547
Cash and Non-Interest-Bearing Accounts$37,570$75,294▲ $37,724
Inventories for Sale or Use$61,000$46,500▼ $14,500
Accounts Receivable$47,338$7,813▼ $39,525
Loans From Officers Directors$69,485$6,385▼ $63,100
Prepaid Expenses and Deferred Charges-$2,806-
Total Assets$178,413$342,228▲ $163,815
Other Assets Total$1,934$2,697▲ $763
Liabilities
Unsecured Notes Loans Payable-$149,900-
Accounts Payable and Accrued Expenses$21,575$46,055▲ $24,480
Other Liabilities$55,907$130▼ $55,777
Total Liabilities$146,967$202,470▲ $55,503
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$92,559-
Net Assets Without Donor Restrictions$31,446$47,199▲ $15,753
Total Net Assets Fund Balance$31,446$139,758▲ $108,312
Total Liabilities and Net Assets / Fund Balance$178,413$342,228▲ $163,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,316$18,955$116,271
Leasehold Improvements$92,849$1,040$93,889
Other Land Buildings$16,953$9,842$26,795
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Zerqa AbidPresident/executive Director
Jonathan GalassoBoard Member
Raifa Alhag-aliBoard Member
Russell HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$550,600
Program Service Revenue
$20,617
Investment Income
$0
Other Revenue
$35,941
All Other Contributions
$320,467
Change in Net Assets
$94,746

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table327$58,950Fair Market Value (FMV)
Total Noncash Contributions327$58,950-

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,158
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$607,158
Total Revenue per Form 990
$607,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,581
Salaries, Compensation, and Employee Benefits$149,808
Grants and Similar Amounts Paid$47,023
Total Fundraising Expense$8,355
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,180$3,459-$137,639
Occupancy$130,752$1,462-$132,214
Office Expenses$20,956$28,228$2,730$51,914
Grants to Domestic Individuals$47,023--$47,023
Conferences and Meetings$18,564$359-$18,923
Depreciation Depletion$12,334$3,146-$15,480
Payroll Taxes$10,491$1,678-$12,169
All Other Expenses$3,251$5,407-$8,658
Other Expenses$113$7,609$821$8,543
Insurance$2,569$1,852-$4,421
Fees for Services Accounting-$2,828-$2,828
Fees for Services Other$1,979$732-$2,711
Fees for Services Legal$513--$513
Interest-$10-$10
Total Functional Expenses$419,571$84,486$8,355$512,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$512,412
Total Expenses per Audited Statements$512,412
Total Expenses per Form 990$512,412
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$350
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$69,485$6,385▼ $63,100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payable$130
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
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

“990 reviewed by president/executive director and board prior to filing.”

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

“Conflicts of interest are discussed before each board meeting.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
My Project USA
EIN
47-2398195
Phone
6109085862
Address
P O BOX 1131, HILLIARD, OH 43026

Signing Officer

Name
Zerqa Abid
Title
President
Phone
6149050977
Signed
2021-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zerqa Abid
Formed
2014
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
1,200

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3 EASTON OVAL SUITE 300, COLUMBUS, OH 43219
Preparer
Melessa L Behymer
Phone
6148857407
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require the evaluation of tax positions taken, or expected to be taken, in the course of preparing the organization's tax returns, to determine whether the tax positions are "more-likely-than not" of being sustained by the applicable tax authority. This statement provides that a tax benefit from an uncertain tax position may be recognized in the financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe the organization has taken any material uncertain tax positions, including any position that would place the organization's exempt status in jeopardy, as of december 31, 2020.”

Raw XML AppendixShowing 400 of 481 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020617
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PANTRY - WEEKLY FOOD PANTRY IN PARTNERSHIP WITH THE MID-OHIO FOOD BANK
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033667
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH DEVELOPMENT - SOCCER, READING PROGRAM, YOUTH LEADERSHIP TRAININGS, EARTH DAYS, FESTIVALS AND OTHER ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0141731
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt085442
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0324868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0300263
IRS990/PYOtherRevenueAmt08064
IRS990/PYProgramServiceRevenueAmt049064
IRS990/PYRevenuesLessExpensesAmt030610
IRS990/PYSalariesCompEmpBnftPaidAmt051123
IRS990/PYTotalExpensesAmt0351386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0381996
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt094746
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056208
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0550600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0263268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01235798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03200
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035591
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04162
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0725
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040478
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96880
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt01355088
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0571217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0312332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107665
IRS990ScheduleA/Total509Grp/TotalAmt01355088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0606808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0316494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01398766
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/BookValueAmt097316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116271
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0512412
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092849
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01040
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093889
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09842
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0607158
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207118
IRS990ScheduleD/TotalExpensesPerForm990Amt0512412
IRS990ScheduleD/TotalLiabilityAmt0130
IRS990ScheduleD/TotalRevenuePerForm990Amt0607158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0607158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0512412
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110517
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt217500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt317006
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FUNERAL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRANSPORTATION FOR CLIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CLIENT EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3PURCHASES AND GOODS FOR CLIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06385
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt064685
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ZERQA ABID
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt06385
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0327
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OFFICE FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt058950
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY PRESIDENT/EXECUTIVE DIRECTOR AND BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DISCUSSED BEFORE EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,228
Liabilities
$202,470
Net assets
$139,758
Revenue
$607,158
Expenses
$512,412
Net income
$94,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.99$0.22$1.67$1.84$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.85$1.16$0.69$4.62$4.59$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.48$0.61$2.94$2.80$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.24$0.47$1.04$0.71$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$0.61$0.51$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$0.38$0.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.26$0.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.19$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.11$0.10$0.01