Civic Intelligence

American Youth Resources Inc

990 • Fiscal year 2014 • EIN 54-1753573

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A
852 Tidewater Drive No Ste D23504

(757) 624-3506

Siviq Scores

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

Liabilities / Assets

100th percentile

24.86x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

3.30x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

92nd percentile

67%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$5,041

Up $2,030 (+67%) from 2013

Net Assets

Up

-$120,277

Up $491 (+0.4%) from 2013

Liabilities

Up

$125,318

Up $1,539 (+1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin45th percentile

Revenue

$37,970

No earlier filing loaded for comparison.

Expenses

Up

$37,479

Up $16,753 (+81%) from 2013

Net Income

$491

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$200K$0-$200KAssets 2010: $674Liabilities 2010: $154,872Net Assets 2010: -$154,1982010Assets 2011: $348Liabilities 2011: $146,969Net Assets 2011: -$146,6212011Assets 2012: $845Liabilities 2012: $136,891Net Assets 2012: -$136,0462012Assets 2013: $3,011Liabilities 2013: $123,779Net Assets 2013: -$120,7682013Assets 2014: $5,041Liabilities 2014: $125,318Net Assets 2014: -$120,2772014Assets 2015: $542Liabilities 2015: $114,824Net Assets 2015: -$114,2822015Assets 2016: $235Liabilities 2016: $119,669Net Assets 2016: -$119,4342016Assets 2021: $11,702Liabilities 2021: $120,669Net Assets 2021: -$108,9672021Assets 2022: $47,299Liabilities 2022: $115,488Net Assets 2022: -$68,1892022Assets 2023: $4,831Liabilities 2023: $137,463Net Assets 2023: -$132,6322023Assets 2024: $36,878Liabilities 2024: $230,508Net Assets 2024: -$193,6302024

Highlighted filing

2014

Assets$5,041
Liabilities$125,318
Net Assets-$120,277
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $40,5502010Revenue 2011: $38,098Expenses 2011: $30,521Net Income 2011: $7,5772011Expenses 2012: $135,6782012Expenses 2013: $20,7262013Revenue 2014: $37,970Expenses 2014: $37,479Net Income 2014: $4912014Revenue 2015: $25,465Expenses 2015: $19,470Net Income 2015: $5,9952015Revenue 2016: $188Expenses 2016: $5,340Net Income 2016: -$5,1522016Revenue 2021: $103,355Expenses 2021: $94,666Net Income 2021: $8,6892021Revenue 2022: $413,796Expenses 2022: $373,018Net Income 2022: $40,7782022Revenue 2023: $321,200Expenses 2023: $385,643Net Income 2023: -$64,4432023Revenue 2024: $188,600Expenses 2024: $249,598Net Income 2024: -$60,9982024

Highlighted filing

2014

Revenue$37,970
Expenses$37,479
Net Income$491
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$556,311
Mission and Program Overview

Mission

To provide education and career opportunities for "at risk youth and their families.

To provide education and career opportunities for "at risk youth" and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$78,693$84,371▲ $5,678
Cash and Non-Interest-Bearing Accounts$2,811$4,841▲ $2,030
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,011$5,041▲ $2,030
Other Assets Total$200$200→ $0
Liabilities
Unsecured Notes Loans Payable$45,086$40,947▼ $4,139
Total Liabilities$123,779$125,318▲ $1,539
Net Assets / Fund Balance
Unrestricted Net Assets$-120,768$-120,277▲ $491
Total Net Assets Fund Balance$-120,768$-120,277▲ $491
Total Liabilities and Net Assets / Fund Balance$3,011$5,041▲ $2,030

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,134$4,134
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jimmie L WhitePresident
Jackie BakerVice President
Edward HolmesDirector
George ParkerDirector
Jacob CheeksDirector
Judith BrooksDirector
Lisa BertiniDirector
Robert WoodsonDirector
Samuel JonesDirector
Vicki Carroll-whiteDirector
Jenelle R WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,020
Investment Income
$0
Other Revenue
$21,950
Change in Net Assets
$491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$12,985-$12,985
Occupancy$12,832--$12,832
Fees for Services Accounting$1,050$1,050-$2,100
Other Expenses$1,231$2,470-$1,231
Total Functional Expenses$20,974$16,505$0$37,479
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$537,178
Gaming Direct Expenses$518,341
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$78,693$84,371▲ $5,678
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 board or the board's designated officer reviewed and approved the form 990 before it was filed.”

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

“The board consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board reviews the officers and key employees compensation on an annual basis. Compensation is determined based on comparable data and reasonableness. The approved compensation is documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflicts of interst policy and financial statements are at the organization's office are made available upon request.”

Filing and Contact Details

Filer

EIN
54-1753573
Phone
7576243506

Signing Officer

Name
Jimmie L White
Title
President
Phone
7576243506
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmie L White
Formed
2003
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
30

Preparer

Preparer
Richard L Dail
Phone
7574562400
Raw XML AppendixShowing 400 of 426 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION AND CAREER OPPORTUNITIES FOR "AT RISK YOUTH" AND THEIR FAMILIES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07576243506
IRS990/BooksInCareOfDetail/USAddress/AddressLine10852 TIDEWATER DRIVE SUITE D
IRS990/BooksInCareOfDetail/USAddress/City0NORFOLK
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode023504
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02811
IRS990/CashNonInterestBearingGrp/EOYAmt04841
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt037479
IRS990/CYOtherRevenueAmt021950
IRS990/CYProgramServiceRevenueAmt016020
IRS990/CYRevenuesLessExpensesAmt0491
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt037479
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt037970
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE EDUCATION AND CAREER OPPORTUNITIES FOR "AT RISK YOUTH" AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt020974
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01050
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01050
IRS990/FeesForServicesAccountingGrp/TotalAmt02100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JIMMIE L WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1JACKIE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JENELLE R WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDITH BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMUEL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT WOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA BERTINI
IRS990/Form990PartVIISectionAGrp/PersonNm9JACOB CHEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm10VICKI CARROLL-WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0518341
IRS990/GamingGrossIncomeAmt0537178
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0556311
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt012985
IRS990/InterestGrp/TotalAmt012985
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04134
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt078693
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt084371
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATION AND CAREER OPPORTUNITIES FOR "AT RISK YOUTH" AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-120768
IRS990/NetAssetsOrFundBalancesEOYAmt0-120277
IRS990/NetIncomeFromGamingGrp/ExclusionAmt018837
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt018837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012832
IRS990/OccupancyGrp/TotalAmt012832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02470
IRS990/OtherExpensesGrp/ProgramServicesAmt04110
IRS990/OtherExpensesGrp/ProgramServicesAmt11751
IRS990/OtherExpensesGrp/ProgramServicesAmt21231
IRS990/OtherExpensesGrp/TotalAmt04110
IRS990/OtherExpensesGrp/TotalAmt12470
IRS990/OtherExpensesGrp/TotalAmt21751
IRS990/OtherExpensesGrp/TotalAmt31231
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03113
IRS990/OtherRevenueTotalAmt03113
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIMMIE L WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611519
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02595
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt018131
IRS990/PYOtherRevenueAmt036004
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015278
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt020726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036004
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019133
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0537178
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0633973
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0637810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0311999
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0870182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02991142
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03207022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0556311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0634645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0777400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0330699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0907967
IRS990ScheduleA/Total509Grp/TotalAmt03207022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0556311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0634645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0777400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0330699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0907967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03207022
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt018837
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0232598
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0202414
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0435012
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0518341
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0250843
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0286335
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0537178
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018837
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt059717
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt028067
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt031650
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt011098
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt012514
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt023612
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.90000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.90000
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0GWENDOLYN ELLIS-WILSON
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE GAME OPERATIONS AND RECORDS.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0GWENDOLYN ELLIS-WILSON
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10852 TIDEWATER DRIVE SUITE D
IRS990ScheduleG/PersonsWithBooksUSAddress/City0NORFOLK
IRS990ScheduleG/PersonsWithBooksUSAddress/State0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode023504
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt084371
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN TO ORGANIZATION IN ORDER TO PAY EXPENSES AND OTHER DEBTS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt070663
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JIMMIE WHITE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER AND BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt084371
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OR THE BOARD'S DESIGNATED OFFICER REVIEWED AND APPROVED THE FORM 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE OFFICERS AND KEY EMPLOYEES COMPENSATION ON AN ANNUAL BASIS. COMPENSATION IS DETERMINED BASED ON COMPARABLE DATA AND REASONABLENESS. THE APPROVED COMPENSATION IS DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTERST POLICY AND FINANCIAL STATEMENTS ARE AT THE ORGANIZATION'S OFFICE ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03011
IRS990/TotalAssetsEOYAmt05041
IRS990/TotalAssetsGrp/BOYAmt03011
IRS990/TotalAssetsGrp/EOYAmt05041
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020974
IRS990/TotalFunctionalExpensesGrp/TotalAmt037479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123779
IRS990/TotalLiabilitiesEOYAmt0125318
IRS990/TotalLiabilitiesGrp/BOYAmt0123779
IRS990/TotalLiabilitiesGrp/EOYAmt0125318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-120768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-120277
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020974
IRS990/TotalProgramServiceRevenueAmt016020
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018837
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037970
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05041
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-120768
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-120277
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt045086
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040947
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10852 TIDEWATER DRIVE NO STE D
IRS990/USAddress/City0NORFOLK
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode023504
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,041
Liabilities
$125,318
Net assets
-$120,277
Revenue
$37,970
Expenses
$37,479
Net income
$491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$2.31$1.94$1.89$2.50$0.61
2023Detailed filing. Detailed filing data is available for this year.$0.05$1.37$1.33$3.21$3.86$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.47$1.15$0.68$4.14$3.73$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.12$1.21$1.09$1.03$0.95$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.00$1.20$1.19$0.00$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.01$1.15$1.14$0.25$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.05$1.25$1.20$0.38$0.37$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$1.24$1.21$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$1.37$1.36$1.36
2011Summary only. Only limited summary data is available for this year.$0.00$1.47$1.47$0.38$0.31$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$1.55$1.54$0.41