Civic Intelligence

Collective Shift

EIN 47-4026785 • 501(c)3 • Chicago, IL

Profile

The organization's mission is to redesign social systems for the connected age.

309 W Washington St Ste 1050Chicago, IL 60606

www.collectiveshift.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,325,607 (-100%) from 2017

Liabilities

Down

$0

Down $372,184 (-100%) from 2017

Net Assets

Down

$0

Down $7,953,423 (-100%) from 2017

Operations
Liabilities / Revenue19th percentileNet Margin6th percentile

Revenue

Down

$3,289,277

Down $6,650,881 (-67%) from 2017

Expenses

Down

$5,065,389

Down $2,286,612 (-31%) from 2017

Net Income

Down

-$1,776,112

Down $4,364,269 (-169%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2015: $2,837,390Liabilities 2015: $14,578Net Assets 2015: $2,822,8122015Assets 2016: $6,499,694Liabilities 2016: $1,134,428Net Assets 2016: $5,365,2662016Assets 2017: $8,325,607Liabilities 2017: $372,184Net Assets 2017: $7,953,4232017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2015: $6,000,000Expenses 2015: $3,177,188Net Income 2015: $2,822,8122015Revenue 2016: $10,484,462Expenses 2016: $8,281,718Net Income 2016: $2,202,7442016Revenue 2017: $9,940,158Expenses 2017: $7,352,001Net Income 2017: $2,588,1572017Revenue 2018: $3,289,277Expenses 2018: $5,065,389Net Income 2018: -$1,776,1122018

Highlighted filing

2018

Revenue$3,289,277
Expenses$5,065,389
Net Income-$1,776,112
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,289,277
Expenses
$5,065,389
Net income
-$1,776,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.29$5.07$1.78
2017Detailed filing. Detailed filing data is available for this year.$8.33$0.37$7.95$9.94$7.35$2.59
2016Detailed filing. Detailed filing data is available for this year.$6.50$1.13$5.37$10.5$8.28$2.20
2015Summary only. Only limited summary data is available for this year.$2.84$0.01$2.82$6.00$3.18$2.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,289,277
Mission and Program Overview

Mission

The organization's mission is to redesign social systems for the connected age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,953,423$0▼ $7,953,423
Cash and Non-Interest-Bearing Accounts$7,777,373$0▼ $7,777,373
Accounts Receivable$451,980$0▼ $451,980
Inventories for Sale or Use$45,360$0▼ $45,360
Prepaid Expenses and Deferred Charges$43,019$0▼ $43,019
Land, Buildings, and Equipment, Net$7,875$0▼ $7,875
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Total Assets$8,325,607$0▼ $8,325,607
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$264,722$0▼ $264,722
Deferred Revenue$70,905$0▼ $70,905
Other Liabilities$36,557$0▼ $36,557
Total Liabilities$372,184$0▼ $372,184
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,953,423$0▼ $7,953,423
Total Liabilities and Net Assets / Fund Balance$8,325,607$0▼ $8,325,607
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie YowellPresidentFT$210,000$24,838$234,838
Larry FrazeEmployeeFT$123,750$33,970$157,720
Granetta BlevinsTreasurerFT$135,000-$135,000
Megan MadelEmployeeFT$110,250$13,915$124,165
Seth CorriganEmployeeFT$105,000$9,980$114,980

Board Members and Trustees

NameTitle
John Palfrey Resigned 93018Board Chair
Steve EvansBoard Chair
Henry Gaskins Resigned 93018Director
Jessica Lindl Resigned 93018Director
Maria Kumar Resigned 0418Director
Joshua MintzSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Getting SmartConsulting Services616 SW 293RD, Federal Way, WA 98023$163,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,704,527
Program Service Revenue
$584,750
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,704,527
Change in Net Assets
$-1,776,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,289,277
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,600
Total Revenue per Audited Statements
$3,362,877
Total Revenue per Form 990
$3,289,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,142,890
Salaries, Compensation, and Employee Benefits$1,922,499
Total Fundraising Expense$82,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$724,772$187,071$17,603$929,446
Current Officers, Directors, Trustees, and Key Employees$561,560$112,042$10,397$683,999
Travel$180,477$7,650-$188,127
Other Employee Benefits$125,873$34,649$3,169$163,691
Payroll Taxes$88,363$22,560$1,988$112,911
Fees for Services Legal$5,400$74,789-$80,189
Information Technology$45,333$16,688-$62,021
Office Expenses$50,582$3,762-$54,344
Fees for Services Accounting-$47,559-$47,559
Occupancy-$46,991-$46,991
Other Expenses$0$43,050$0$43,050
Insurance-$38,706-$38,706
Pension Plan Contributions$25,378$6,492$582$32,452
All Other Expenses$14,635$1,152-$15,787
Depreciation Depletion-$3,929-$3,929
Total Functional Expenses$4,298,998$683,653$82,738$5,065,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,138,989
Expenses per Audited Statements$5,065,389
Total Expenses per Form 990$5,065,389
Expenses Not Reported on Form 990$73,600
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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 the organization's form 990 is provided to the board of directors prior to filing.”

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

“The organization routinely monitors its conflict of interest policy during board meetings.”

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

“The board of directors reviewed comparative salary information, obtained from guidestar's nonprofit compensation report, for the organization's president.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request. The organization's form 990 can be obtained at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Collective Shift
EIN
47-4026785
Phone
6036652687
Address
309 W WASHINGTON ST STE 1050, CHICAGO, IL 60606

Signing Officer

Name
Connie Yowell
Title
President
Phone
6036652687
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Yowell
Formed
2015
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
33
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
250 WEST MAIN STREET SUITE 2900, LEXINGTON, KY 40507
Preparer
John Copeland
Phone
8592531100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution of net assets to southern new hampshire university -6,177,311.”

FORM 990, PART XI, LINE 9:

“On september 30, 2018, the organization entered into an assignment and assumption agreement with southern new hampshire university (snhu), whereby the organization's asset were assigned to, and its liabilities were assumed by, snhu. The mission of the organization is in alignment with that of snhu, and the intent of the acquisition is to more efficiently carry out the organization's activities.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has concluded that as of september 30, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 592 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/Desc0"LRNG" IS COLLECTIVE SHIFT'S FIRST INITIATIVE AND IS A BOLD NEW ENDEAVOR TO CLOSE THE EQUITY GAP BY TRANSFORMING HOW YOUNG PEOPLE ACCESS AND EXPERIENCE LEARNING, AND THE PATHS THEY CAN TAKE TO SUCCESS. WORKING TOGETHER WITH SCHOOLS, CITY LEADERS, BUSINESSES, YOUTH SERVING & COMMUNITY ORGANIZATIONS, LIBRARIES AND MUSEUMS, LRNG IS BUILDING AN ECOSYSTEM OF LEARNING THAT COMBINES IN-SCHOOL, OUT-OF-SCHOOL, EMPLOYER-BASED, AND ONLINE LEARNING EXPERIENCES INTO A SEAMLESS NETWORK THAT IS OPEN AND INVITING TO ALL YOUTH. THE LRNG PLATFORM ENABLES YOUNG PEOPLE TO ACCESS BOTH LOCAL AND NATIONAL OPPORTUNITIES FROM THEIR COMPUTER, SMARTPHONE, OR TABLET. YOUTH PURSUE THEIR INTERESTS WITH MENTORS AND PEERS, BUILDING NEW SKILLS AND HABITS WHEREVER THEY ARE, WHENEVER THEY WANT.OUR GOAL IS TO CONNECT LEARNING OPPORTUNITIES WITH ACCESS TO CAREER PATHWAYS TO ENSURE THAT ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM UNDERSERVED COMMUNITIES, HAVE INSPIRATION AND GUIDANCE TO HELP THEM EXPLORE THEIR INTERESTS, DEVELOP THEIR PASSIONS, MASTER CRITICAL 21ST CENTURY COMPETENCIES, AND PREPARE FOR LIFE AND WORK IN THE MODERN ECONOMY. WE FOCUS ON CAREER AND COLLEGE READINESS TO EMPOWER THE 21ST CENTURY LEARNER TO CO-DESIGN THEIR OWN FUTURE WHILE PROVIDING CITIES AND BUSINESSES WITH A CIVIC-MINDED AND DIVERSE WORKFORCE WITH RELEVANT SKILLS AND EXPERIENCES. IN CREATING A SUSTAINABLE PLATFORM, WE STRIVE TO ENSURE TRAINING, MENTORING, AND LEARNING EXPERIENCES ARE DEEPLY CONNECTED ACROSS OUR CITIES.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO REDESIGN SOCIAL SYSTEMS FOR THE CONNECTED AGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07953423
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046991
IRS990/OccupancyGrp/TotalAmt046991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03762
IRS990/OfficeExpensesGrp/ProgramServicesAmt050582
IRS990/OfficeExpensesGrp/TotalAmt054344
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-6177311
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03169
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163691
IRS990/OtherExpensesGrp/Desc0PROGRAM CONSULTANTS
IRS990/OtherExpensesGrp/Desc1HOSTING FEE
IRS990/OtherExpensesGrp/Desc2GRANT WRITING AND DEVEL
IRS990/OtherExpensesGrp/Desc3HUMAN RESOURCES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt248999
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt343050
IRS990/OtherExpensesGrp/ProgramServicesAmt02398243
IRS990/OtherExpensesGrp/ProgramServicesAmt178382
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt02425997
IRS990/OtherExpensesGrp/TotalAmt187191
IRS990/OtherExpensesGrp/TotalAmt248999
IRS990/OtherExpensesGrp/TotalAmt343050
IRS990/OtherLiabilitiesGrp/BOYAmt036557
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0724772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0929446
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01988
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022560
IRS990/PayrollTaxesGrp/ProgramServicesAmt088363
IRS990/PayrollTaxesGrp/TotalAmt0112911
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0582
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06492
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025378
IRS990/PensionPlanContributionsGrp/TotalAmt032452
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CONNIE YOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/BusinessCd1541519
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE AND PL
IRS990/ProgramServiceRevenueGrp/Desc1LRNG FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0475330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09669133
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt090000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03993892
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0271025
IRS990/PYRevenuesLessExpensesAmt02588157
IRS990/PYSalariesCompEmpBnftPaidAmt03268109
IRS990/PYTotalExpensesAmt07352001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09940158
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1776112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0584750
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07953423
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CONTINUING FUNDING DATE: 05/04/18 AMOUNT: 2000000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION FIRST BEGAN OPERATIONS ON APRIL 16, 2015 AND OPERATES ON A CALENDAR YEAR END.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0704526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02169133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0984462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04258121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0584751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0271025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0855776
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02247235
IRS990ScheduleA/SubstantialContributorsTotAmt02010886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0704526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02169133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0984462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04258121
IRS990ScheduleA/TotalSupportAmt05113897
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt073600
IRS990ScheduleD/DonatedServicesUseFcltsAmt073600
IRS990ScheduleD/ExpensesNotReportedAmt073600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05065389
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt073600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03289277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05065389
IRS990ScheduleD/TotalRevenuePerForm990Amt03289277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03362877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05138989
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1123750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt130673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CONNIE YOWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LARRY FRAZE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EMPLOYEE

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