Civic Intelligence

Second Chance Inc.

990 • Fiscal year 2017 • EIN 52-2276640

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

Organization Profilewww.secondchanceinc.org
1700 Ridgely StreetBaltimore, MD 21230

(410) 385-1101

Siviq Scores

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

Liabilities / Assets

61st percentile

0.34x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.49x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$254,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$17,406,299

Up $1,782,063 (+11%) from 2016

Net Assets

Up

$11,459,150

Up $2,261,759 (+25%) from 2016

Liabilities

Down

$5,947,149

Down $479,696 (-7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin77th percentile

Revenue

Up

$12,256,354

Up $1,781,874 (+17%) from 2016

Expenses

Up

$9,994,595

Up $1,960,153 (+24%) from 2016

Net Income

Down

$2,261,759

Down $178,279 (-7.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$30M$20M$10M$0Assets 2011: $3,903,521Liabilities 2011: $499,885Net Assets 2011: $3,403,6362011Assets 2012: $10,265,446Liabilities 2012: $6,243,076Net Assets 2012: $4,022,3702012Assets 2013: $10,404,291Liabilities 2013: $5,882,121Net Assets 2013: $4,522,1702013Assets 2014: $11,034,781Liabilities 2014: $5,930,132Net Assets 2014: $5,104,6492014Assets 2015: $12,865,299Liabilities 2015: $6,107,946Net Assets 2015: $6,757,3532015Assets 2016: $15,624,236Liabilities 2016: $6,426,845Net Assets 2016: $9,197,3912016Assets 2017: $17,406,299Liabilities 2017: $5,947,149Net Assets 2017: $11,459,1502017Assets 2018: $18,890,104Liabilities 2018: $6,319,051Net Assets 2018: $12,571,0532018Assets 2019: $19,878,792Liabilities 2019: $6,030,706Net Assets 2019: $13,848,0862019Assets 2020: $20,877,727Liabilities 2020: $6,740,048Net Assets 2020: $14,137,6792020Assets 2021: $22,971,247Liabilities 2021: $6,748,594Net Assets 2021: $16,222,6532021Assets 2022: $23,418,043Liabilities 2022: $5,653,704Net Assets 2022: $17,764,3392022Assets 2023: $23,276,732Liabilities 2023: $5,535,578Net Assets 2023: $17,741,1542023Assets 2024: $24,390,751Liabilities 2024: $1,189,489Net Assets 2024: $23,201,2622024

Highlighted filing

2017

Assets$17,406,299
Liabilities$5,947,149
Net Assets$11,459,150
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $4,605,248Expenses 2011: $4,299,265Net Income 2011: $305,9832011Revenue 2012: $5,666,185Expenses 2012: $5,037,621Net Income 2012: $628,5642012Revenue 2013: $5,730,694Expenses 2013: $5,237,894Net Income 2013: $492,8002013Revenue 2014: $6,286,155Expenses 2014: $5,703,676Net Income 2014: $582,4792014Revenue 2015: $9,677,808Expenses 2015: $8,025,104Net Income 2015: $1,652,7042015Revenue 2016: $10,474,480Expenses 2016: $8,034,442Net Income 2016: $2,440,0382016Revenue 2017: $12,256,354Expenses 2017: $9,994,595Net Income 2017: $2,261,7592017Revenue 2018: $10,871,740Expenses 2018: $9,748,277Net Income 2018: $1,123,4632018Revenue 2019: $10,922,769Expenses 2019: $9,645,736Net Income 2019: $1,277,0332019Revenue 2020: $9,784,965Expenses 2020: $9,352,888Net Income 2020: $432,0772020Revenue 2021: $13,264,528Expenses 2021: $11,179,554Net Income 2021: $2,084,9742021Revenue 2022: $13,442,562Expenses 2022: $11,900,876Net Income 2022: $1,541,6862022Revenue 2023: $13,176,232Expenses 2023: $13,199,417Net Income 2023: -$23,1852023Revenue 2024: $34,844,366Expenses 2024: $29,436,701Net Income 2024: $5,407,6652024

Highlighted filing

2017

Revenue$12,256,354
Expenses$9,994,595
Net Income$2,261,759
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.0
Gross Receipts
$12,256,354
Mission and Program Overview

Mission

Job training and workforce donations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,177,877$7,817,175▲ $639,298
Pledges and Grants Receivable$4,280,445$5,384,447▲ $1,104,002
Cash and Non-Interest-Bearing Accounts$3,220,482$3,024,068▼ $196,414
Inventories for Sale or Use$664,630$804,862▲ $140,232
Accounts Receivable$216,205$258,382▲ $42,177
Loans From Officers Directors$120,000$0▼ $120,000
Savings and Temporary Cash Investments$0$53,370▲ $53,370
Prepaid Expenses and Deferred Charges$32,412$36,230▲ $3,818
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$15,624,236$17,406,299▲ $1,782,063
Other Assets Total$32,185$27,765▼ $4,420
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,775,419$5,558,256▼ $217,163
Accounts Payable and Accrued Expenses$375,570$215,330▼ $160,240
Other Liabilities$155,856$173,563▲ $17,707
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,426,845$5,947,149▼ $479,696
Net Assets / Fund Balance
Unrestricted Net Assets$9,197,391$11,459,150▲ $2,261,759
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$9,197,391$11,459,150▲ $2,261,759
Total Liabilities and Net Assets / Fund Balance$15,624,236$17,406,299▲ $1,782,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,627,207$1,507,672$7,134,879
Land$1,696,844-$1,696,844
Equipment$379,033$147,760$526,793
Other Land Buildings$114,091$20,237$134,328
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark FosterExecutive Director/memberFT$254,000$254,000

Board Members and Trustees

NameTitle
Andrew TodtzPresident
Mathew GurczynskiVice President
David EpsteinMember
Mark LavelleMember
Robert BowieMember
Michael MaloneySecretary
Paul LoboTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blackstone ServicesProperty Service Organization14674 SOUTHLAWN LN, Rockville, MD 20850$954,710
Osenburg Electric LLCConstruction12311 MANOR ROAD, Glen Arm, MD 21047$476,325
-Subcontract Labor516 ROCKLYN AVENUE, Baltimore, MD 21208$149,147
Smith Bros Construction CoLandlord At Warner Street Facility15 GLEN ALPHINE RD, Phoenix, MD 21131$133,790
Labor4orceElectric Contractor2104 HACKNEY COURT, Fallston, MD 21047$126,478
Revenue and Support

Revenue Composition

Contributions and Grants
$7,736,829
Program Service Revenue
$4,517,687
Investment Income
$1,838
Other Revenue
$0
All Other Contributions
$7,736,829
Change in Net Assets
$2,261,759

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded20$354,202sale/Fair Market Value (FMV)
Total Noncash Contributions20$354,202-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,256,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$12,256,354
Total Revenue per Form 990
$12,256,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,480,529
Salaries, Compensation, and Employee Benefits$4,514,066
Total Fundraising Expense$143,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,230,611$583,845$77,846$3,892,302
Occupancy$850,781$40,748$0$891,529
Travel$617,159$6,234$0$623,393
Insurance$351,795$105,081$0$456,876
Payroll Taxes$298,851$49,808$7,115$355,774
Office Expenses$228,537$42,774$13,956$285,267
Current Officers, Directors, Trustees, and Key Employees$210,820$38,100$5,080$254,000
Depreciation Depletion$220,686$30,093$0$250,779
Interest$145,920$62,537$0$208,457
Fees for Services Other$56,419$60,885$15,117$132,421
Fees for Services Legal$43,642$48,975$15,333$107,950
Advertising$30,541$28,505$8,823$67,869
Information Technology$13,865$41,594$0$55,459
Other Employee Benefits$10,071$1,679$240$11,990
Fees for Services Accounting$0$10,000$0$10,000
Other Expenses$3,289$448$0$3,737
Total Functional Expenses$8,692,306$1,158,779$143,510$9,994,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,994,595
Total Expenses per Audited Statements$9,994,595
Total Expenses per Form 990$9,994,595
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Loans from Officers, Directors, Trustees, and Key Employees$120,000$0▼ $120,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities Payable$87,648
Gift Certificates Payable$48,391
Security Deposits$25,680
Store Credits$11,844
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
Yes
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

“Form 990 is provided to the organziations governing body prior to filing”

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

“Monitors compliance at board meetings and correspondence throughout the year”

Form 990, Part VI, Section B, Line 15

“Board members set compensation of top management based on comparabliity data of similar organizations”

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 request.”

Filing and Contact Details

Filer

Filer Name
Second Chance Inc
EIN
52-2276640
Phone
4103851101
Address
1700 RIDGELY STREET, BALTIMORE, MD 21230

Signing Officer

Name
Mark Foster
Title
Executive Director
Phone
4103851700
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Foster
Formed
2000
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
7
Employees
241
Volunteers
1,323

Preparer

Firm
Ira Marc Miller and Co PA
Address
7 Church Lane Suite 13, Baltimore, MD 21208
Preparer
Ira Miller
Phone
4104156807
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK LAVELLE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT BOWIE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW TODTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MATHEW GURCZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL LOBO
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK FOSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7254000
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR/MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012256354
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041594
IRS990/InformationTechnologyGrp/ProgramServicesAmt013865
IRS990/InformationTechnologyGrp/TotalAmt055459
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0105081
IRS990/InsuranceGrp/ProgramServicesAmt0351795
IRS990/InsuranceGrp/TotalAmt0456876
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt062537
IRS990/InterestGrp/ProgramServicesAmt0145920
IRS990/InterestGrp/TotalAmt0208457
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0664630
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0804862
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01838
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01838
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01675669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07177877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07817175
IRS990/LandBldgEquipCostOrOtherBssAmt09492844
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0120000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JOB TRAINING AND WORKFORCE DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05775419
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05558256
IRS990/NetAssetsOrFundBalancesBOYAmt09197391
IRS990/NetAssetsOrFundBalancesEOYAmt011459150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0354202
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040748
IRS990/OccupancyGrp/ProgramServicesAmt0850781
IRS990/OccupancyGrp/TotalAmt0891529
IRS990/OfficeExpensesGrp/FundraisingAmt013956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042774
IRS990/OfficeExpensesGrp/ProgramServicesAmt0228537
IRS990/OfficeExpensesGrp/TotalAmt0285267
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032185
IRS990/OtherAssetsTotalGrp/EOYAmt027765
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011990
IRS990/OtherExpensesGrp/Desc0SUBCONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1BAD DEBT & MISC
IRS990/OtherExpensesGrp/Desc2OTHER DEBT ISSUANCE COSTS
IRS990/OtherExpensesGrp/Desc3DRUG TESTING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3448
IRS990/OtherExpensesGrp/ProgramServicesAmt02325521
IRS990/OtherExpensesGrp/ProgramServicesAmt138648
IRS990/OtherExpensesGrp/ProgramServicesAmt215150
IRS990/OtherExpensesGrp/ProgramServicesAmt33289
IRS990/OtherExpensesGrp/TotalAmt02325521
IRS990/OtherExpensesGrp/TotalAmt143448
IRS990/OtherExpensesGrp/TotalAmt217823
IRS990/OtherExpensesGrp/TotalAmt33737
IRS990/OtherLiabilitiesGrp/BOYAmt0155856
IRS990/OtherLiabilitiesGrp/EOYAmt0173563
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0583845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03230611
IRS990/OtherSalariesAndWagesGrp/TotalAmt03892302
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt07115
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049808
IRS990/PayrollTaxesGrp/ProgramServicesAmt0298851
IRS990/PayrollTaxesGrp/TotalAmt0355774
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04280445
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05384447
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036230
IRS990/PrincipalOfficerNm0MARK FOSTER
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0JOB TRAINING AND WORKFORCE DONATIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03685557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03685557
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06732220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0764
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03653189
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03741496
IRS990/PYRevenuesLessExpensesAmt02440038

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,406,299
Liabilities
$5,947,149
Net assets
$11,459,150
Revenue
$12,256,354
Expenses
$9,994,595
Net income
$2,261,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$1.19$23.2$34.8$29.4$5.41
2023Detailed filing. Detailed filing data is available for this year.$23.3$5.54$17.7$13.2$13.2$0.02
2022Detailed filing. Detailed filing data is available for this year.$23.4$5.65$17.8$13.4$11.9$1.54
2021Detailed filing. Detailed filing data is available for this year.$23.0$6.75$16.2$13.3$11.2$2.08
2020Detailed filing. Detailed filing data is available for this year.$20.9$6.74$14.1$9.78$9.35$0.43
2019Detailed filing. Detailed filing data is available for this year.$19.9$6.03$13.8$10.9$9.65$1.28
2018Detailed filing. Detailed filing data is available for this year.$18.9$6.32$12.6$10.9$9.75$1.12
2017Detailed filing. Detailed filing data is available for this year.$17.4$5.95$11.5$12.3$9.99$2.26
2016Detailed filing. Detailed filing data is available for this year.$15.6$6.43$9.20$10.5$8.03$2.44
2015Detailed filing. Detailed filing data is available for this year.$12.9$6.11$6.76$9.68$8.03$1.65
2014Detailed filing. Detailed filing data is available for this year.$11.0$5.93$5.10$6.29$5.70$0.58
2013Detailed filing. Detailed filing data is available for this year.$10.4$5.88$4.52$5.73$5.24$0.49
2012Summary only. Only limited summary data is available for this year.$10.3$6.24$4.02$5.67$5.04$0.63
2011Summary only. Only limited summary data is available for this year.$3.90$0.50$3.40$4.61$4.30$0.31