Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2018 • EIN 47-3961783
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 16.9% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$945,797
Up $298,341 (+46%) from 2017
Net Assets
Down$455,340
Down $52,521 (-10%) from 2017
Liabilities
Up$490,457
Up $350,862 (+251%) from 2017
Revenue
Up$591,506
Up $10,486 (+1.8%) from 2017
Expenses
Up$644,027
Up $121,168 (+23%) from 2017
Net Income
Down-$52,521
Down $110,682 (-190%) from 2017
Florida Justice Technology Center, Inc. was
Florida justice technology center, inc. Was incorporated to increase the access to legal resources through the use of innovation and technology.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $606,251 | $906,991 | ▲ $300,740 |
| Pledges and Grants Receivable | $15,620 | $29,529 | ▲ $13,909 |
| Cash and Non-Interest-Bearing Accounts | $24,473 | $7,697 | ▼ $16,776 |
| Prepaid Expenses and Deferred Charges | $1,112 | $1,580 | ▲ $468 |
| Total Assets | $647,456 | $945,797 | ▲ $298,341 |
| Liabilities | |||
| Deferred Revenue | $125,000 | $438,500 | ▲ $313,500 |
| Accounts Payable and Accrued Expenses | $14,595 | $51,957 | ▲ $37,362 |
| Total Liabilities | $139,595 | $490,457 | ▲ $350,862 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $507,861 | $455,340 | ▼ $52,521 |
| Total Net Assets Fund Balance | $507,861 | $455,340 | ▼ $52,521 |
| Total Liabilities and Net Assets / Fund Balance | $647,456 | $945,797 | ▲ $298,341 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joyce Raby | Executive Director | FT | $95,632 | $4,116 | $99,748 |
| Name | Title |
|---|---|
| Kathy Mcleroy | Chair |
| DOROTHY D'ALO-SIMONS | Board Member |
| Donny Mackenzie | Board Member |
| Jack Newton | Board Member |
| Jayme Cassidy | Board Member |
| Michelle Kenney | Board Member |
| Nikhil Pillarisetti Rao | Board Member |
| Renee Thompson | Board Member |
| Thomas Oldt | Treasurer/Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $516,224 |
| Salaries, Compensation, and Employee Benefits | $127,803 |
| Total Fundraising Expense | $17,673 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $54,033 | $57,274 | $0 | $111,307 |
| All Other Expenses | $45,522 | $12,434 | $1,183 | $59,139 |
| Travel | $19,781 | $7,575 | $1,428 | $28,784 |
| Other Expenses | $2,106 | $22,787 | $130 | $25,023 |
| Fees for Services Other | $0 | $15,292 | $0 | $15,292 |
| Fees for Services Accounting | $0 | $13,762 | $0 | $13,762 |
| Payroll Taxes | $3,935 | $3,935 | $0 | $7,870 |
| Information Technology | $965 | $6,250 | $0 | $7,215 |
| Other Employee Benefits | $0 | $4,510 | $0 | $4,510 |
| Pension Plan Contributions | $2,058 | $2,058 | $0 | $4,116 |
| Insurance | $0 | $2,241 | $0 | $2,241 |
| Office Expenses | $0 | $433 | $0 | $433 |
| Total Functional Expenses | $417,314 | $209,040 | $17,673 | $644,027 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $644,027 |
| Total Expenses per Audited Statements | $644,027 |
| Total Expenses per Form 990 | $644,027 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 reviewed by Board at meeting prior to filing.”
“Board approved compensation for Executive”
“Director based on comparable salary for”
“comparable position at similar size entity.”
“No other key employees or compensated”
“officers.”
“Governing documents, conflict of interest policy,”
“and financial statements available to the public”
“upon request.”
“A conflict of interest policy is signed by each Board”
“Member at the annual meeting. At each Board meeting”
“conflicts are viewed prior to any voting and members”
“with a possible conflict are requested to abstain from”
“voting.”
“Payroll processing 1398. 0. 1398. 0.”
“Dues & subscriptions 1550. 0. 1540. 10.”
“Bank charges 542. 0. 542. 0.”
“Taxes and licenses 61. 0. 0. 61.”
“Project related expenese 55588. 45522. 8954. 1112.”
“The Organization's income tax filings are subject to”
“audit by taxing authorities and all periods remain”
“open for examination. The Organization does not”
“believe it has any unrecognized exposure relating to”
“uncertain tax positions as of June 30, 2018.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14595 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51957 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FLORIDA JUSTICE TECHNOLOGY CENTER, INC. WAS INCORPORATED TO INCREASE THE ACCESS TO LEGAL RESOURCES THROUGH THE USE OF INNOVATION AND TECHNOLOGY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 590766 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1183 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12434 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45522 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59139 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOYCE RABY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5717650011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2237 Silver Oaks Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Collins |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80526 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24473 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7697 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57274 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54033 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111307 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 590766 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 740 |
| IRS990/CYOtherExpensesAmt | 0 | 516224 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52521 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 127803 |
| IRS990/CYTotalExpensesAmt | 0 | 644027 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17673 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 591506 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 125000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 438500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OUR MAJOR PROGRAM AREAS ARE; FLORIDALAWHELP.ORG - OUR PUBLIC LEGAL EDUCATION WEBSITE, FLADVOCATE.ORG - OUR POVERTY LAW ADVOCATE SUPPORT SITE, AND FLORIDANAMECHANGE.ORG - A BRAND NEW TOOL WHICH DOCUMENTS THE PROCESS AND ASSISTS IN THE CREATION OF FILE-ABLE DOCUMENTS NEEDED FOR CHANGING A LEGAL NAME AND/OR GENDER MARKER ON GOVERNMENT IDENTIFICATION DOCUMENTS IN EACH OF THE 67 COUNTIES IN FLORIDA. FLORIDALAWHELP.ORG UNDERWENT A COMPLETE REDESIGN AND MIGRATION TO AN OPEN SOURCES PLATFORM TO ALLOW FOR GREATER FLEXIBILITY AND RESPONSIVENESS TO OUR CLIENT COMMUNITY. FLADVOCATE.ORG RECEIVED AN UPDATED USER INTERFACE AS THE RESULT OF A STRATEGIC PLANNING PROCESS INCLUDING KEY STAKEHOLDERS FROM OUR ADVOCATE COMMUNITY. FLORIDANAMECHANGE.ORG WAS DESIGNED, DEVELOPED, AND IMPLEMENTED DURING THE PAST YEAR; WE ARE CURRENTLY ENGAGED IN OUTREACH AND PROMOTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 417314 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13762 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13762 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15292 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15292 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 4116 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAYME CASSIDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE KENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RENEE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNY MACKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOROTHY D'ALO-SIMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NIKHIL PILLARISETTI RAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACK NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY MCLEROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS OLDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOYCE RABY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 95632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 591506 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6250 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 965 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7215 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2241 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2241 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 740 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 740 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Florida Justice Technology Center, Inc. was |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 507861 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 455340 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 433 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 433 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4510 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4510 |
| IRS990/OtherExpensesGrp/Desc | 0 | Subcontractors & consultants |
| IRS990/OtherExpensesGrp/Desc | 1 | Website |
| IRS990/OtherExpensesGrp/Desc | 2 | Board support |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14395 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 238 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 299 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 130 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54049 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3632 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2808 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 22787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 228447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2106 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 296891 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64337 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3107 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25023 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3935 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3935 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7870 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2058 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2058 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4116 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15620 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 29529 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1112 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1580 |
| IRS990/PrincipalOfficerNm | 0 | JOYCE RABY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 580481 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 539 |
| IRS990/PYOtherExpensesAmt | 0 | 412956 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58161 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109903 |
| IRS990/PYTotalExpensesAmt | 0 | 522859 |
| IRS990/PYTotalRevenueAmt | 0 | 581020 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52521 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 606251 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 906991 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 590766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 580481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 725000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1896247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1433 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1896247 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 590766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 580481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 725000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1896247 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1897680 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 644027 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 591506 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization's income tax filings are subject to |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | audit by taxing authorities and all periods remain |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | open for examination. The Organization does not |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | believe it has any unrecognized exposure relating to |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | uncertain tax positions as of June 30, 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt X, Line 2 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 644027 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 591506 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 591506 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 644027 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 reviewed by Board at meeting prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board approved compensation for Executive |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Director based on comparable salary for |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | comparable position at similar size entity. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No other key employees or compensated |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Governing documents, conflict of interest policy, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | and financial statements available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | A conflict of interest policy is signed by each Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Member at the annual meeting. At each Board meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | conflicts are viewed prior to any voting and members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | with a possible conflict are requested to abstain from |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | voting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Payroll processing 1398. 0. 1398. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Dues & subscriptions 1550. 0. 1540. 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Bank charges 542. 0. 542. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Taxes and licenses 61. 0. 0. 61. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Project related expenese 55588. 45522. 8954. 1112. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 647456 |
| IRS990/TotalAssetsEOYAmt | 0 | 945797 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 647456 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 945797 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 590766 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17673 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 209040 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 417314 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 644027 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalJointCostsGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalJointCostsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalJointCostsGrp/TotalAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 139595 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 490457 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 139595 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 490457 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 507861 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 455340 |
| IRS990/TotalOtherCompensationAmt | 0 | 4116 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 417314 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95632 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 740 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 591506 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 647456 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 945797 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1428 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7575 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19781 |
| IRS990/TravelGrp/TotalAmt | 0 | 28784 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 507861 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 455340 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2237 Silver Oaks Dr |
| IRS990/USAddress/CityNm | 0 | Ft Collins |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.