Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$28,067
Down $15,476 (-36%) from 2014
Net Assets
Down$22,177
Down $11,096 (-33%) from 2014
Liabilities
Down$5,890
Down $4,380 (-43%) from 2014
Revenue
Down$175,455
Down $25,729 (-13%) from 2014
Expenses
Down$186,551
Down $72,603 (-28%) from 2014
Net Income
Up-$11,096
Up $46,874 (+81%) from 2014
To make the internet safer for children and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $33,167 | $18,907 | ▼ $14,260 |
| Inventories for Sale or Use | $3,973 | $3,521 | ▼ $452 |
| Savings and Temporary Cash Investments | $2,697 | $2,702 | ▲ $5 |
| Prepaid Expenses and Deferred Charges | $3,428 | $2,290 | ▼ $1,138 |
| Accounts Receivable | $278 | $647 | ▲ $369 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $43,543 | $28,067 | ▼ $15,476 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,270 | $5,890 | ▼ $4,380 |
| Total Liabilities | $10,270 | $5,890 | ▼ $4,380 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $18,722 | $22,177 | ▲ $3,455 |
| Temporarily Rstr Net Assets | $14,551 | $0 | ▼ $14,551 |
| Total Net Assets Fund Balance | $33,273 | $22,177 | ▼ $11,096 |
| Total Liabilities and Net Assets / Fund Balance | $43,543 | $28,067 | ▼ $15,476 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $13,301 | $13,301 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donna Rice-hughes | President/CEO | PT | $56,250 | $56,250 |
| Name | Title |
|---|---|
| Dee Jepsen | President Emeritus |
| Jack Hughes | Vice President |
| Commissioner Barbara Jeffrey | Director |
| Jill C Manning | Director |
| John Malcom | Director |
| Mark Larsen | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $128,760 |
| Other Expenses | $57,791 |
| Total Fundraising Expense | $14,727 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $50,516 | $5,502 | $5,982 | $62,000 |
| Current Officers, Directors, Trustees, and Key Employees | $43,917 | $3,588 | $8,745 | $56,250 |
| Office Expenses | $20,256 | $2,158 | - | $22,414 |
| Fees for Services Accounting | $12,123 | $1,365 | - | $13,488 |
| Payroll Taxes | $8,705 | $1,393 | - | $10,098 |
| Information Technology | $3,384 | $378 | - | $3,762 |
| Travel | $3,046 | $428 | - | $3,474 |
| Occupancy | $3,080 | $362 | - | $3,442 |
| Insurance | $2,795 | $327 | - | $3,122 |
| Fees for Services Other | $2,801 | $307 | - | $3,108 |
| Advertising | $2,534 | $255 | - | $2,789 |
| Conferences and Meetings | $1,227 | $123 | - | $1,350 |
| Other Employee Benefits | $355 | $57 | - | $412 |
| Fees for Services Legal | $273 | $27 | - | $300 |
| Other Expenses | $129 | $13 | - | $142 |
| Interest | $95 | $10 | - | $105 |
| Total Functional Expenses | $155,504 | $16,320 | $14,727 | $186,551 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Family relationship president donna rice-hughes and vice president jack hughes are married.”
“Review of form 990 the organization's financial data is prepared on a monthly basis by its outside accountant. Tax forms are prepared upon approval of the final fiscal year end financials. Completed tax forms are reviewed by the entire board before signing and submission.”
“Conflicts of interest policy the organization has adopted a yearly conflict of interest policy signed by the board of directors which includes procedures in managing any such conflict. Any conflict that arises requires full disclosure to the board.”
“Compensation the organization's board of directors determines and approves any changes in the salary of the president and vice president, by examining comparability data and is voted on by the independent board members.”
“Public disclosure of governing documents upon written request, the organization will mail or e-mail the request or the documents of interest.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10270 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5890 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 278 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 647 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MAKE THE INTERNET SAFER FOR CHILDREN AND FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2534 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2789 |
| IRS990/AllOtherContributionsAmt | 0 | 170614 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACK HUGHES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7034767890 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11250 ROGER BACON DRIVE 19 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20190 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33167 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18907 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8745 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3588 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43917 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 123 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1227 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1350 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 393 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 170614 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41 |
| IRS990/CYOtherExpensesAmt | 0 | 57791 |
| IRS990/CYOtherRevenueAmt | 0 | 3810 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 990 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11096 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 128760 |
| IRS990/CYTotalExpensesAmt | 0 | 186551 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14727 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 175455 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROGRAMS TO EDUCATE PARENTS IN RECOGNIZING THE INTERNET HARMS OFPORNOGRAPHY AND SEXUAL PREDATORS AND ADVANCE SOLUTIONS TO INTERNETSAFETY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 155504 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1365 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12123 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13488 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 273 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 307 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2801 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3108 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.00 |
| 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 | 4.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | DONNA RICE-HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEE JEPSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN MALCOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COMMISSIONER BARBARA JEFFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JILL C MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACK HUGHES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56250 |
| 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/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/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 175848 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4203 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 378 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3384 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3762 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 327 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2795 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3122 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 95 |
| IRS990/InterestGrp/TotalAmt | 0 | 105 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3973 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3521 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13301 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13301 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO MAKE THE INTERNET SAFER FOR CHILDREN AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33273 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22177 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 3810 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3810 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 362 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3080 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3442 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2158 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20256 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22414 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 355 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 412 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PAID MEDIA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 129 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 295 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 142 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5982 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5502 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50516 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1393 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8705 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10098 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3428 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2290 |
| IRS990/PrincipalOfficerNm | 0 | DONNA RICE-HUGHES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER PROGRAM SVC INC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 990 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 187654 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 55 |
| IRS990/PYOtherExpensesAmt | 0 | 104254 |
| IRS990/PYOtherRevenueAmt | 0 | 13314 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 161 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57970 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 154900 |
| IRS990/PYTotalExpensesAmt | 0 | 259154 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 201184 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11096 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 990 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2697 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 170614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 187654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 624362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 561101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1824902 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6688 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14639 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6141 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4203 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6382 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26826 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19625 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 57036 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1566861 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 258041 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 170614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 187654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281171 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FAMILY RELATIONSHIP PRESIDENT DONNA RICE-HUGHES AND VICE PRESIDENT JACK HUGHES ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW OF FORM 990 THE ORGANIZATION'S FINANCIAL DATA IS PREPARED ON A MONTHLY BASIS BY ITS OUTSIDE ACCOUNTANT. TAX FORMS ARE PREPARED UPON APPROVAL OF THE FINAL FISCAL YEAR END FINANCIALS. COMPLETED TAX FORMS ARE REVIEWED BY THE ENTIRE BOARD BEFORE SIGNING AND SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICTS OF INTEREST POLICY THE ORGANIZATION HAS ADOPTED A YEARLY CONFLICT OF INTEREST POLICY SIGNED BY THE BOARD OF DIRECTORS WHICH INCLUDES PROCEDURES IN MANAGING ANY SUCH CONFLICT. ANY CONFLICT THAT ARISES REQUIRES FULL DISCLOSURE TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINES AND APPROVES ANY CHANGES IN THE SALARY OF THE PRESIDENT AND VICE PRESIDENT, BY EXAMINING COMPARABILITY DATA AND IS VOTED ON BY THE INDEPENDENT BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PUBLIC DISCLOSURE OF GOVERNING DOCUMENTS UPON WRITTEN REQUEST, THE ORGANIZATION WILL MAIL OR E-MAIL THE REQUEST OR THE DOCUMENTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | ME |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | NH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | ND |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | OH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | OK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | OR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 14 | SC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 15 | UT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 16 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 17 | WA |
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| IRS990/WebsiteAddressTxt | 0 | WWW.ENOUGH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA RICE-HUGHES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7034767890 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-07 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.