Civic Intelligence

Moveable Feast Inc.

990 • Fiscal year 2015 • EIN 52-1663825

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization Profilewww.mfeast.org

View Organization Page

901 N Milton AvenueBaltimore, MD 21205

(410) 347-3420

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$126,376

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,659,099

Up $859,960 (+23%) from 2014

Net Assets

Up

$4,568,688

Up $872,249 (+24%) from 2014

Liabilities

Down

$90,411

Down $12,289 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin80th percentile

Revenue

Down

$4,196,650

Down $675,424 (-14%) from 2014

Expenses

Up

$3,324,401

Up $14,720 (+0.4%) from 2014

Net Income

Down

$872,249

Down $690,144 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,682,042Liabilities 2011: $931,309Net Assets 2011: $1,750,7332011Assets 2012: $2,960,641Liabilities 2012: $986,951Net Assets 2012: $1,973,6902012Assets 2013: $3,532,023Liabilities 2013: $1,397,977Net Assets 2013: $2,134,0462013Assets 2014: $3,799,139Liabilities 2014: $102,700Net Assets 2014: $3,696,4392014Assets 2015: $4,659,099Liabilities 2015: $90,411Net Assets 2015: $4,568,6882015Assets 2016: $5,418,314Liabilities 2016: $115,474Net Assets 2016: $5,302,8402016Assets 2017: $5,528,728Liabilities 2017: $285,917Net Assets 2017: $5,242,8112017Assets 2018: $5,463,003Liabilities 2018: $295,958Net Assets 2018: $5,167,0452018Assets 2019: $4,641,058Liabilities 2019: $324,554Net Assets 2019: $4,316,5042019Assets 2020: $5,379,103Liabilities 2020: $600,047Net Assets 2020: $4,779,0562020Assets 2021: $5,510,616Liabilities 2021: $192,681Net Assets 2021: $5,317,9352021Assets 2022: $5,021,722Liabilities 2022: $181,966Net Assets 2022: $4,839,7562022Assets 2023: $5,514,025Liabilities 2023: $635,889Net Assets 2023: $4,878,1362023Assets 2024: $5,123,759Liabilities 2024: $657,014Net Assets 2024: $4,466,7452024

Highlighted filing

2015

Assets$4,659,099
Liabilities$90,411
Net Assets$4,568,688
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,737,8042011Expenses 2012: $2,472,5692012Revenue 2013: $2,893,550Expenses 2013: $2,733,070Net Income 2013: $160,4802013Revenue 2014: $4,872,074Expenses 2014: $3,309,681Net Income 2014: $1,562,3932014Revenue 2015: $4,196,650Expenses 2015: $3,324,401Net Income 2015: $872,2492015Revenue 2016: $4,475,967Expenses 2016: $3,747,819Net Income 2016: $728,1482016Revenue 2017: $4,282,456Expenses 2017: $3,762,486Net Income 2017: $519,9702017Revenue 2018: $4,054,766Expenses 2018: $4,112,180Net Income 2018: -$57,4142018Revenue 2019: $3,508,238Expenses 2019: $4,434,260Net Income 2019: -$926,0222019Revenue 2020: $4,366,448Expenses 2020: $3,986,545Net Income 2020: $379,9032020Revenue 2021: $4,382,572Expenses 2021: $4,038,167Net Income 2021: $344,4052021Revenue 2022: $4,260,722Expenses 2022: $4,460,421Net Income 2022: -$199,6992022Revenue 2023: $5,036,636Expenses 2023: $5,087,123Net Income 2023: -$50,4872023Revenue 2024: $5,086,781Expenses 2024: $5,556,264Net Income 2024: -$469,4832024

Highlighted filing

2015

Revenue$4,196,650
Expenses$3,324,401
Net Income$872,249
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$4,266,911
Mission and Program Overview

Mission

To provide nutritional meals and counseling to homebound people with HIV/AIDS and breast cancer, as well as to provide life and culinary skills training and transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,550,092$2,537,344▲ $987,252
Pledges and Grants Receivable$786,090$944,015▲ $157,925
Land, Buildings, and Equipment, Net$674,473$643,990▼ $30,483
Savings and Temporary Cash Investments$271,040$266,728▼ $4,312
Accounts Receivable$500,000$250,000▼ $250,000
Inventories for Sale or Use$7,663$6,388▼ $1,275
Prepaid Expenses and Deferred Charges$347$1,200▲ $853
Total Assets$3,799,139$4,659,099▲ $859,960
Other Assets Total$9,434$9,434→ $0
Liabilities
Accounts Payable and Accrued Expenses$44,937$81,754▲ $36,817
Other Liabilities$50,132$0▼ $50,132
Grants Payable$7,631$8,657▲ $1,026
Total Liabilities$102,700$90,411▼ $12,289
Net Assets / Fund Balance
Unrestricted Net Assets$2,384,148$2,896,280▲ $512,132
Temporarily Rstr Net Assets$1,312,291$1,672,408▲ $360,117
Total Net Assets Fund Balance$3,696,439$4,568,688▲ $872,249
Total Liabilities and Net Assets / Fund Balance$3,799,139$4,659,099▲ $859,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$355,040$638,059$993,099
Leasehold Improvements$288,950$298,788$587,738
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas BonderenkoExecutive DirectorFT$102,839$23,537$126,376

Board Members and Trustees

NameTitle
Cynthia Sears 110President
Karen Brennan 112Vice President
Bill Magruder 910Director
Bob Steffen 611Director
CJ White 112Director
Cylia Lowe 314Director
David Sackett 111Director
Denise Duplichan 413Director
Heather VanKeuren 712Director
Jermaine Reed 413Director
John SpringerDirector
John Wallenhorst 1212Director
Jules Jung 515Director
Lisa Scotti 110Director
Lydia Woods 1212Director
Nancy Kennedy 1014Director
Peter Jackson 413Director
Rebecca Abernathy 909Director
Richard Pazornik 611Director
Tim AddicksDirector
Tom BurnsDirector
Rob Hoehn 712Secretary
Dan Smith 609Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,351,953
Program Service Revenue
$0
Investment Income
$75,335
Other Revenue
$769,362
All Other Contributions
$2,007,747
Change in Net Assets
$872,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,196,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,196,650
Total Revenue per Form 990
$4,196,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,751,195
Salaries, Compensation, and Employee Benefits$1,573,206
Total Fundraising Expense$310,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$913,049$138,852$158,226$1,210,127
Office Expenses$168,799$43,384$11,520$223,703
Payroll Taxes$105,055$15,976$18,205$139,236
Depreciation Depletion$106,910$22,391$4,857$134,158
Current Officers, Directors, Trustees, and Key Employees$95,352$14,500$16,524$126,376
Other Employee Benefits$68,476$10,413$11,867$90,756
Fees for Services Other$13,666$40,916$35,968$90,550
Occupancy$57,614$11,040$2,395$71,049
Insurance$49,029$6,750$2,303$58,082
Fees for Services Accounting$25,847$22,428$455$48,730
Royalties$852$1,000$38,482$40,334
Travel$37,998$312$495$38,805
Information Technology$729$16,317-$17,046
Advertising-$6,500$5,389$11,889
Pension Plan Contributions$5,064$770$877$6,711
Conferences and Meetings$141$3,716-$3,857
Other Expenses$1,580$625$740$2,945
Total Functional Expenses$2,653,884$359,661$310,856$3,324,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,324,401
Total Expenses per Audited Statements$3,324,401
Total Expenses per Form 990$3,324,401
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$839,623
Fundraising Direct Expenses$70,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride for the Feast$723,308$723,308$48,774$674,534
Dinning Out for Life$83,778$83,778$16,116$67,662
Total Events$839,623$839,623$70,261$769,362
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 11

“The financial committee will review prior to filing.”

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

“The Executive Director reviews any possible conflicts of interest that may arise during the year.”

Form 990, Part VI, Section C, line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Moveable Feast Inc
EIN
52-1663825
Phone
4103473420
Address
901 N Milton Avenue, Baltimore, MD 21205

Signing Officer

Name
Thomas Bonderenko
Title
Executive Director
Phone
4103473420
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Greenidge Hoskins
Formed
1989
Legal Domicile
Md
Voting Board Members
23
Independent Board Members
23
Employees
42
Volunteers
23

Preparer

Firm
SB & Company LLC
Address
200 International Circle Suite 5500, Hunt Valley, MD 21030
Preparer
Monique Booker
Phone
4105840060
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from the payment of taxes on income other than net unrelated business income under Section 501(c)(3) of the Internal Revenue Code. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Organization performed an evaluation of uncertain tax positions as of December 31, 2015, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. As of December 31, 2015, the statute of limitations for tax years 2012 through 2015 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the Organization files tax returns.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23102839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt070261
IRS990/FundraisingGrossIncomeAmt0839623
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt01344206
IRS990/GrantsPayableGrp/BOYAmt07631
IRS990/GrantsPayableGrp/EOYAmt08657
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04266911
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016317
IRS990/InformationTechnologyGrp/ProgramServicesAmt0729
IRS990/InformationTechnologyGrp/TotalAmt017046
IRS990/InsuranceGrp/FundraisingAmt02303
IRS990/InsuranceGrp/ManagementAndGeneralAmt06750
IRS990/InsuranceGrp/ProgramServicesAmt049029
IRS990/InsuranceGrp/TotalAmt058082
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07663
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06388
IRS990/InvestmentIncomeGrp/ExclusionAmt075335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075335
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0936847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0674473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0643990
IRS990/LandBldgEquipCostOrOtherBssAmt01580837
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide nutritional meals and counseling to homebound people with HIV/AIDS and breast cancer, as well as to provide life and culinary skills training and transportation.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03696439
IRS990/NetAssetsOrFundBalancesEOYAmt04568688
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0769362
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0769362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02395
IRS990/OccupancyGrp/ManagementAndGeneralAmt011040
IRS990/OccupancyGrp/ProgramServicesAmt057614
IRS990/OccupancyGrp/TotalAmt071049
IRS990/OfficeExpensesGrp/FundraisingAmt011520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043384
IRS990/OfficeExpensesGrp/ProgramServicesAmt0168799
IRS990/OfficeExpensesGrp/TotalAmt0223703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09434
IRS990/OtherAssetsTotalGrp/EOYAmt09434
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011867
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090756
IRS990/OtherExpensesGrp/Desc0Kitchen, Food, and Disp
IRS990/OtherExpensesGrp/Desc1Staff Expenses and Culi
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Licenses & permits
IRS990/OtherExpensesGrp/FundraisingAmt0471
IRS990/OtherExpensesGrp/FundraisingAmt1329
IRS990/OtherExpensesGrp/FundraisingAmt21753
IRS990/OtherExpensesGrp/FundraisingAmt3740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3625
IRS990/OtherExpensesGrp/ProgramServicesAmt0990818
IRS990/OtherExpensesGrp/ProgramServicesAmt112397
IRS990/OtherExpensesGrp/ProgramServicesAmt2508
IRS990/OtherExpensesGrp/ProgramServicesAmt31580
IRS990/OtherExpensesGrp/TotalAmt0992832
IRS990/OtherExpensesGrp/TotalAmt113283
IRS990/OtherExpensesGrp/TotalAmt23932
IRS990/OtherExpensesGrp/TotalAmt32945
IRS990/OtherLiabilitiesGrp/BOYAmt050132
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0158226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0913049
IRS990/OtherSalariesAndWagesGrp/TotalAmt01210127
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018205
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015976
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105055
IRS990/PayrollTaxesGrp/TotalAmt0139236
IRS990/PensionPlanContributionsGrp/FundraisingAmt0877
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0770
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05064
IRS990/PensionPlanContributionsGrp/TotalAmt06711
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0786090
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0944015
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01200
IRS990/PrincipalOfficerNm0Nicole Greenidge Hoskins
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03904215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071765
IRS990/PYOtherExpensesAmt01775443
IRS990/PYOtherRevenueAmt0896094
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01562393
IRS990/PYSalariesCompEmpBnftPaidAmt01534238
IRS990/PYTotalExpensesAmt03309681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04872074
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0872249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,659,099
Liabilities
$90,411
Net assets
$4,568,688
Revenue
$4,196,650
Expenses
$3,324,401
Net income
$872,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.66$4.47$5.09$5.56$0.47
2023Detailed filing. Detailed filing data is available for this year.$5.51$0.64$4.88$5.04$5.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.18$4.84$4.26$4.46$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.51$0.19$5.32$4.38$4.04$0.34
2020Detailed filing. Detailed filing data is available for this year.$5.38$0.60$4.78$4.37$3.99$0.38
2019Detailed filing. Detailed filing data is available for this year.$4.64$0.32$4.32$3.51$4.43$0.93
2018Detailed filing. Detailed filing data is available for this year.$5.46$0.30$5.17$4.05$4.11$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.53$0.29$5.24$4.28$3.76$0.52
2016Detailed filing. Detailed filing data is available for this year.$5.42$0.12$5.30$4.48$3.75$0.73
2015Detailed filing. Detailed filing data is available for this year.$4.66$0.09$4.57$4.20$3.32$0.87
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.10$3.70$4.87$3.31$1.56
2013Detailed filing. Detailed filing data is available for this year.$3.53$1.40$2.13$2.89$2.73$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.99$1.97$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.93$1.75$2.74