Civic Intelligence

Special Love Inc.

990 • Fiscal year 2014 • EIN 54-1218130

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

Organization ProfileWWW.SPECIALLOVE.ORG

View Organization Page

117 Youth Development CourtWinchester, VA 22602

(540) 667-3774

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

5.4%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,914,510

Up $97,934 (+5.4%) from 2013

Net Assets

Up

$1,893,996

Up $100,526 (+5.6%) from 2013

Liabilities

Down

$20,514

Down $2,592 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin63rd percentile

Revenue

Up

$945,969

Up $77,020 (+8.9%) from 2013

Expenses

Up

$872,709

Up $31,300 (+3.7%) from 2013

Net Income

Up

$73,260

Up $45,720 (+166%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,534,474Liabilities 2011: $2,778Net Assets 2011: $1,531,6962011Assets 2012: $1,666,996Liabilities 2012: $31,479Net Assets 2012: $1,635,5172012Assets 2013: $1,816,576Liabilities 2013: $23,106Net Assets 2013: $1,793,4702013Assets 2014: $1,914,510Liabilities 2014: $20,514Net Assets 2014: $1,893,9962014Assets 2015: $2,154,627Liabilities 2015: $37,514Net Assets 2015: $2,117,1132015Assets 2016: $2,300,856Liabilities 2016: $33,397Net Assets 2016: $2,267,4592016Assets 2017: $2,524,212Liabilities 2017: $49,518Net Assets 2017: $2,474,6942017Assets 2018: $2,431,816Liabilities 2018: $27,055Net Assets 2018: $2,404,7612018Assets 2019: $2,601,875Liabilities 2019: $10,717Net Assets 2019: $2,591,1582019Assets 2020: $2,903,288Liabilities 2020: $123,028Net Assets 2020: $2,780,2602020Assets 2021: $3,460,836Liabilities 2021: $10,248Net Assets 2021: $3,450,5882021Assets 2022: $3,425,203Liabilities 2022: $71,247Net Assets 2022: $3,353,9562022Assets 2023: $4,932,694Liabilities 2023: $66,749Net Assets 2023: $4,865,9452023Assets 2024: $5,173,806Liabilities 2024: $238,618Net Assets 2024: $4,935,1882024

Highlighted filing

2014

Assets$1,914,510
Liabilities$20,514
Net Assets$1,893,996
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $835,446Expenses 2011: $787,394Net Income 2011: $48,0522011Revenue 2012: $183,392Expenses 2012: $97,676Net Income 2012: $85,7162012Revenue 2013: $868,949Expenses 2013: $841,409Net Income 2013: $27,5402013Revenue 2014: $945,969Expenses 2014: $872,709Net Income 2014: $73,2602014Revenue 2015: $1,192,499Expenses 2015: $896,632Net Income 2015: $295,8672015Revenue 2016: $1,007,371Expenses 2016: $942,270Net Income 2016: $65,1012016Revenue 2017: $1,080,927Expenses 2017: $1,015,902Net Income 2017: $65,0252017Revenue 2018: $1,249,224Expenses 2018: $1,127,085Net Income 2018: $122,1392018Revenue 2019: $1,229,492Expenses 2019: $1,251,103Net Income 2019: -$21,6112019Revenue 2020: $1,050,333Expenses 2020: $965,198Net Income 2020: $85,1352020Revenue 2021: $1,415,971Expenses 2021: $892,712Net Income 2021: $523,2592021Revenue 2022: $1,378,811Expenses 2022: $979,128Net Income 2022: $399,6832022Revenue 2023: $2,578,858Expenses 2023: $1,508,716Net Income 2023: $1,070,1422023Revenue 2024: $1,893,436Expenses 2024: $1,953,347Net Income 2024: -$59,9112024

Highlighted filing

2014

Revenue$945,969
Expenses$872,709
Net Income$73,260
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,082,753
Mission and Program Overview

Mission

To provide cancer families a network of support, made up of other patients and families who know and understand the trials and triumphs of the cancer experience.

To provide enriching activities for children with cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,576,432$1,596,911▲ $20,479
Savings and Temporary Cash Investments$171,202$202,170▲ $30,968
Accounts Receivable-$45,847-
Land, Buildings, and Equipment, Net$40,876$36,034▼ $4,842
Prepaid Expenses and Deferred Charges$26,293$25,785▼ $508
Cash and Non-Interest-Bearing Accounts$565$565→ $0
Total Assets$1,816,576$1,914,510▲ $97,934
Other Assets Total$1,208$7,198▲ $5,990
Liabilities
Deferred Revenue$7,983$10,426▲ $2,443
Accounts Payable and Accrued Expenses$15,123$10,088▼ $5,035
Total Liabilities$23,106$20,514▼ $2,592
Net Assets / Fund Balance
Unrestricted Net Assets$1,643,038$1,728,931▲ $85,893
Permanently Rstr Net Assets$92,076$92,126▲ $50
Temporarily Rstr Net Assets$58,356$72,939▲ $14,583
Total Net Assets Fund Balance$1,793,470$1,893,996▲ $100,526
Total Liabilities and Net Assets / Fund Balance$1,816,576$1,914,510▲ $97,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,234$40,663$65,897
Other Land Buildings$10,800$37,200$48,000
Other Securities$10,859--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,598,758$11,902▲ $68,021$70,747$1,607,934
2013$1,473,731$4,050▲ $180,977$60,000$1,598,758
2012$1,454,775$25▲ $28,831$10,000$1,473,631
2011$1,436,036$1,179▲ $101,416$78,782$1,454,775
2010$1,414,035$1,178▲ $56,754$30,000$1,436,036
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dan MoorePresident
Jay RobinsonVice President
Bruce SteakleyDirector
Chris BarnettDirector
Dianne KayDirector
Erica CampbellDirector
Jack HansonDirector
Jan BreschDirector
Jen MarshallDirector
Jim MichelsonDirector
John TaylorDirector
Jorge Garcia-gonzalezDirector
Larry ChloupekDirector
Lee WeinerDirector
Margaret CrowleyDirector
Mark AthertonDirector
Mary ProsserDirector
Maureen LillyDirector
Randy SchoolsDirector
Rob DaubenspeckDirector
Shari FisherSecretary
Thomas BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$737,099
Program Service Revenue
$25,602
Investment Income
$45,987
Other Revenue
$137,281
All Other Contributions
$711,049
Change in Net Assets
$73,260

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
Other Non Cash Contri Table60$51,749Fair Market Value
Total Noncash Contributions60$51,749-

Audited Revenue Reconciliation

Revenue per Audited Statements
$940,737
Revenue Not Reported on Financial Statements
$5,232
Revenue Not Reported on Form 990
$180,329
Total Revenue per Audited Statements
$1,121,066
Total Revenue per Form 990
$945,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,535
Salaries, Compensation, and Employee Benefits$321,256
Total Fundraising Expense$128,087
Grants and Similar Amounts Paid$76,918
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$265,976$6,099$3,678$275,753
Other Salaries and Wages$93,365$76,263$79,219$248,847
Grants to Domestic Individuals$76,918--$76,918
Other Employee Benefits$19,938$16,287$16,914$53,139
Office Expenses$27,539$3,388$8,147$39,074
Occupancy$7,192$16,656$887$24,735
Payroll Taxes$7,231$5,906$6,133$19,270
Insurance$12,195$2,444-$14,639
Depreciation Depletion$4,517$3,690$3,832$12,039
Fees for Services Accounting-$7,250-$7,250
Conferences and Meetings$2,471$2,018$2,095$6,584
Fees for Service Investment Mgmnt Fees-$5,232-$5,232
Fees for Services Other$3,132--$3,132
Other Expenses$3,805$1,152$357$1,152
Total Functional Expenses$583,783$160,839$128,087$872,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,020,540
Total Expenses per Form 990$872,709
Expenses per Audited Statements$867,477
Expenses Not Reported on Form 990$153,063
Expenses Not Reported on Financial Statements$5,232
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$205,215
Fundraising Direct Expenses$67,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$110,810$110,810$6,046$104,764
Sl Golf Tournament$40,668$40,668-$40,668
Total Events$205,215$205,215$67,934$137,281
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
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 11

“The treasurer of the board of directors reviews and signs the 990.”

Form 990, Part VI, Section B, Line 12

“The board reviews disclosures by the officers and directors on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The process for determing the compensation of the organization's officers and key employees includes 1)review and approval by the board of directors upon the recommendation of the executive committee, 2)use of data as to comparable compensations, and 3)contemporaneous documentation and record keeping. During the review and approval process the employee undergoes a formal evaluation process which is headed by a member of the board. This review is then used by the executive committee when determining the budget. The executive committee also obtains salary surveys from guidestar and career builders.com to use when determining the employee's salary. All of the board and executive committes's decisions regarding compensation are reflected in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Special Love Inc
EIN
54-1218130
Phone
5406673774
Address
117 YOUTH DEVELOPMENT COURT, WINCHESTER, VA 22602

Signing Officer

Name
David Smith
Title
CEO
Phone
8889302707
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Smith
Formed
1983
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
5
Volunteers
150

Preparer

Firm
Rutherford & Johnson Pc
Address
116 MEDICAL CIRCLE, WINCHESTER, VA 22601
Preparer
Clifton L Rutherford
Phone
5406627070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are used to support the general operations of the organization.”

PART X, LINE 2:

“The organization is required to recognize, measure, classify, and disclose in the financial statements uncertain positions taken or expected to be taken in the organizations tax returns. Management has determined that the organization does not have uncertain tax positions that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organizations tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the organizations tax returns remain open for three years for federal income tax examinations. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ending december 31, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net unrealized gains on investments 27,266.”

Raw XML AppendixShowing 400 of 678 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/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/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/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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt067934
IRS990/FundraisingGrossIncomeAmt0205215
IRS990/GainOrLossGrp/SecuritiesAmt010336
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt076918
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt076918
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt076918
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt079186
IRS990/GrossReceiptsAmt01082753
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02444
IRS990/InsuranceGrp/ProgramServicesAmt012195
IRS990/InsuranceGrp/TotalAmt014639
IRS990/InvestmentIncomeGrp/ExclusionAmt035651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035651
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01576432
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01596911
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036034
IRS990/LandBldgEquipCostOrOtherBssAmt0113897
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt068850
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CANCER FAMILIES A NETWORK OF SUPPORT, MADE UP OF OTHER PATIENTS AND FAMILIES WHO KNOW AND UNDERSTAND THE TRIALS AND TRIUMPHS OF THE CANCER EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01793470
IRS990/NetAssetsOrFundBalancesEOYAmt01893996
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010336
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010336
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0137281
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0137281
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027266
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt051749
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0887
IRS990/OccupancyGrp/ManagementAndGeneralAmt016656
IRS990/OccupancyGrp/ProgramServicesAmt07192
IRS990/OccupancyGrp/TotalAmt024735
IRS990/OfficeExpensesGrp/FundraisingAmt08147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03388
IRS990/OfficeExpensesGrp/ProgramServicesAmt027539
IRS990/OfficeExpensesGrp/TotalAmt039074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01208
IRS990/OtherAssetsTotalGrp/EOYAmt07198
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016914
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053139
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TICKETS AND SPECIAL EVE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/FundraisingAmt06825
IRS990/OtherExpensesGrp/FundraisingAmt1357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21152
IRS990/OtherExpensesGrp/ProgramServicesAmt024849
IRS990/OtherExpensesGrp/ProgramServicesAmt134655
IRS990/OtherExpensesGrp/ProgramServicesAmt23805
IRS990/OtherExpensesGrp/TotalAmt040027
IRS990/OtherExpensesGrp/TotalAmt134655
IRS990/OtherExpensesGrp/TotalAmt210263
IRS990/OtherExpensesGrp/TotalAmt31152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093365
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248847
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06133
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05906
IRS990/PayrollTaxesGrp/ProgramServicesAmt07231
IRS990/PayrollTaxesGrp/TotalAmt019270
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt092076
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt092126
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025785
IRS990/PrincipalOfficerNm0DAVID SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0OTHER WEEKEND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2BRASS CAMP
IRS990/ProgramServiceRevenueGrp/Desc3CAMP FANTASTIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0630362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0101629
IRS990/PYInvestmentIncomeAmt059878
IRS990/PYOtherExpensesAmt0462949
IRS990/PYOtherRevenueAmt0145135
IRS990/PYProgramServiceRevenueAmt033574
IRS990/PYRevenuesLessExpensesAmt027540
IRS990/PYSalariesCompEmpBnftPaidAmt0276831
IRS990/PYTotalExpensesAmt0841409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0868949
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt073260
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035938
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0737099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0630362

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,914,510
Liabilities
$20,514
Net assets
$1,893,996
Revenue
$945,969
Expenses
$872,709
Net income
$73,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.17$0.24$4.94$1.89$1.95$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.93$0.07$4.87$2.58$1.51$1.07
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.07$3.35$1.38$0.98$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.45$1.42$0.89$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.12$2.78$1.05$0.97$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.59$1.23$1.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.03$2.40$1.25$1.13$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.05$2.47$1.08$1.02$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.27$1.01$0.94$0.07
2015Summary only. Only limited summary data is available for this year.$2.15$0.04$2.12$1.19$0.90$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$0.95$0.87$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.79$0.87$0.84$0.03
2012Summary only. Only limited summary data is available for this year.$1.67$0.03$1.64$0.18$0.10$0.09
2011Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.84$0.79$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits