Civic Intelligence

Hopecam Inc.

990 • Fiscal year 2020 • EIN 56-2416801

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 09, 2021

Organization ProfileWWW.HOPECAM.ORG
12100 Sunset Hills Road No C10Reston, VA 20190

(703) 364-5609

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

34th percentile

0.1%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$754,781

Up $960 (+0.1%) from 2019

Net Assets

Down

$734,193

Down $9,841 (-1.3%) from 2019

Liabilities

Up

$20,588

Up $10,801 (+110%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin34th percentile

Revenue

Up

$652,965

Up $133,975 (+26%) from 2019

Expenses

Up

$662,806

Up $109,271 (+20%) from 2019

Net Income

Up

-$9,841

Up $24,704 (+72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2011: $11,595Liabilities 2011: $02011Assets 2012: $196,123Liabilities 2012: $989Net Assets 2012: $195,1342012Assets 2013: $146,059Liabilities 2013: $5,8062013Assets 2014: $128,453Liabilities 2014: $17,618Net Assets 2014: $110,8352014Assets 2015: $58,636Liabilities 2015: $34,523Net Assets 2015: $24,1132015Assets 2016: $238,555Liabilities 2016: $5,000Net Assets 2016: $233,5552016Assets 2017: $983,313Liabilities 2017: $41,420Net Assets 2017: $941,8932017Assets 2018: $787,564Liabilities 2018: $8,985Net Assets 2018: $778,5792018Assets 2019: $753,821Liabilities 2019: $9,787Net Assets 2019: $744,0342019Assets 2020: $754,781Liabilities 2020: $20,588Net Assets 2020: $734,1932020Assets 2021: $699,425Liabilities 2021: $20,069Net Assets 2021: $679,3562021Assets 2022: $660,728Liabilities 2022: $35,601Net Assets 2022: $625,1272022Assets 2023: $975,425Liabilities 2023: $92,371Net Assets 2023: $883,0542023

Highlighted filing

2020

Assets$754,781
Liabilities$20,588
Net Assets$734,193
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $94,683Expenses 2011: $96,387Net Income 2011: -$1,7042011Revenue 2012: $390,111Expenses 2012: $204,594Net Income 2012: $185,5172012Revenue 2013: $133,134Expenses 2013: $183,327Net Income 2013: -$50,1932013Revenue 2014: $221,452Expenses 2014: $250,870Net Income 2014: -$29,4182014Revenue 2015: $361,405Expenses 2015: $448,127Net Income 2015: -$86,7222015Revenue 2016: $501,341Expenses 2016: $291,899Net Income 2016: $209,4422016Revenue 2017: $1,271,277Expenses 2017: $562,939Net Income 2017: $708,3382017Revenue 2018: $270,631Expenses 2018: $433,945Net Income 2018: -$163,3142018Revenue 2019: $518,990Expenses 2019: $553,535Net Income 2019: -$34,5452019Revenue 2020: $652,965Expenses 2020: $662,806Net Income 2020: -$9,8412020Revenue 2021: $684,867Expenses 2021: $739,704Net Income 2021: -$54,8372021Revenue 2022: $563,576Expenses 2022: $833,339Net Income 2022: -$269,7632022Revenue 2023: $1,052,437Expenses 2023: $794,510Net Income 2023: $257,9272023

Highlighted filing

2020

Revenue$652,965
Expenses$662,806
Net Income-$9,841
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.2
Gross Receipts
$680,416
Mission and Program Overview

Mission

To overcome the social isolation and loneliness of children diagnosed with cancer and other life-threatening diseases by connecting them with their friends at school through the use of the internet, computers, and webcameras.

To overcome the social isolation and lonliness of children diagnosed with cancer and other life-threatening diseases by connecting them with their friends at school through the use of the internet, computers, and webcameras.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$636,046$659,722▲ $23,676
Cash and Non-Interest-Bearing Accounts$67,141$80,779▲ $13,638
Pledges and Grants Receivable$43,111$12,000▼ $31,111
Prepaid Expenses and Deferred Charges$4,283$1,500▼ $2,783
Land, Buildings, and Equipment, Net$1,364$0▼ $1,364
Inventories for Sale or Use$1,876$780▼ $1,096
Total Assets$753,821$754,781▲ $960
Liabilities
Accounts Payable and Accrued Expenses$9,787$20,588▲ $10,801
Total Liabilities$9,787$20,588▲ $10,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$744,034$722,193▼ $21,841
Net Assets With Donor Restrictions-$12,000-
Total Net Assets Fund Balance$744,034$734,193▼ $9,841
Total Liabilities and Net Assets / Fund Balance$753,821$754,781▲ $960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$20,501$20,501
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Leonard ForkasChair
Cameron HamiltonBoard Member
Col Kathy BrownBoard Member
Eva Perdahl-wallaceBoard Member
Jeannie BuhrBoard Member
Jennifer ColemanBoard Member
John MooreBoard Member
Larissa SimkovichBoard Member
Mark GinsbergBoard Member
Martin TarrBoard Member
Ozzie Reyes-chicaBoard Member
Ron PoliceBoard Member
Tim WendelBoard Member
Wendy MaiwurmBoard Member
Brad HawkinsSecretary
Steven WiltseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$664,869
Program Service Revenue
$0
Investment Income
$6,676
Other Revenue
$-18,580
All Other Contributions
$503,858
Change in Net Assets
$-9,841

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 Table150$75,000Fair Value
Other Non Cash Contri Table500$74,500Fair Value
Other Non Cash Contri Table150$15,000Fair Value
Other Non Cash Contri Table500$2,080Fair Value
Food Inventory24$800-
Total Noncash Contributions1,324$167,380-

Audited Revenue Reconciliation

Revenue per Audited Statements
$652,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$652,965
Total Revenue per Form 990
$652,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,607
Other Expenses$225,616
Grants and Similar Amounts Paid$135,583
Total Fundraising Expense$87,487
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,426$11,242$57,128$282,796
Grants to Domestic Individuals$135,583--$135,583
Payroll Taxes$14,297$752$3,762$18,811
Occupancy$13,650$716$3,634$18,000
Office Expenses-$9,217$2,500$11,717
All Other Expenses-$11,191-$11,191
Other Expenses$10,237$5,432$5,552$10,984
Fees for Services Accounting-$6,035-$6,035
Insurance-$2,042-$2,042
Travel--$1,390$1,390
Depreciation Depletion$1,034$54$275$1,363
Total Functional Expenses$516,759$58,560$87,487$662,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$662,806
Total Expenses per Audited Statements$662,806
Total Expenses per Form 990$662,806
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,451
Fundraising Gross Income$8,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race for Reason$50,868-$7,500-
Fall Dinner$53,543$7,500$18,318$-10,818
Total Events$105,782$8,871$27,451$-18,580
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 prepared by a certified public accounting firm. A draft of form 990 is sent to hopecam's management and treasurer for review.”

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

“The organization actively monitors its conflict of interest policy and each board member reviews and signs annually.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation is set by reviewing and comparing data of similar organizations.”

Form 990, Part VI, Section C, Line 19

“Forms 1023 and 990 are available upon request”

Filing and Contact Details

Filer

Filer Name
Hopecam Inc
EIN
56-2416801
Phone
7033645609
Address
12100 SUNSET HILLS ROAD NO C10, RESTON, VA 20190

Signing Officer

Name
Len Forkas
Title
Board Chair
Phone
7033645609
Signed
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Len Forkas
Formed
2003
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
37

Preparer

Firm
Turner Leins & Gold LLC
Address
108 CENTER ST N 2ND FLOOR, VIENNA, VA 22180
Preparer
Stephen M Turner CPA
Phone
7032426500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Hopecam, inc. Is exempt from federal income taxes under section 501(c)(3) of the irc, except for income from activities not related to its tax-exempt purpose. No provision for income taxes was recorded during the year ended june 30, 2020 since the organization had no significant unrelated business income. The organization is not a private foundation pursuant to section 509(a)(1) of the irc. In accordance with authoritative guidance on accounting for uncertainty in income taxes issued by the fasb, the organization recognizes tax liabilities for uncertain tax positions when it is more likely than not that a tax position will not be sustained upon examination and settlement with various taxing authorities. Liabilities for uncertain tax positions are measured based upon the largest amount of benefit that is great than 50% likely of being realized upon settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Tax returns filed by the organization are generally open to examination by taxing authorities for three years after they were filed.”

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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt064100
IRS990/GrantAmt0135583
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0135583
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0135583
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0680416
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02042
IRS990/InsuranceGrp/TotalAmt02042
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01876
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0780
IRS990/InvestmentIncomeGrp/ExclusionAmt06676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06676
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt020501
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0744034
IRS990/NetAssetsOrFundBalancesEOYAmt0734193
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18580
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0744034
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0722193
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0167380
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03634
IRS990/OccupancyGrp/ManagementAndGeneralAmt0716
IRS990/OccupancyGrp/ProgramServicesAmt013650
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/FundraisingAmt02500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09217
IRS990/OfficeExpensesGrp/TotalAmt011717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATED INVENTORY
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS AND INTE
IRS990/OtherExpensesGrp/FundraisingAmt013246
IRS990/OtherExpensesGrp/FundraisingAmt15552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15432
IRS990/OtherExpensesGrp/ProgramServicesAmt0127532
IRS990/OtherExpensesGrp/ProgramServicesAmt110237
IRS990/OtherExpensesGrp/TotalAmt0127532
IRS990/OtherExpensesGrp/TotalAmt123483
IRS990/OtherExpensesGrp/TotalAmt211879
IRS990/OtherExpensesGrp/TotalAmt310984
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282796
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03762
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0752
IRS990/PayrollTaxesGrp/ProgramServicesAmt014297
IRS990/PayrollTaxesGrp/TotalAmt018811
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043111
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0LEN FORKAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0530794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt083904
IRS990/PYInvestmentIncomeAmt08124
IRS990/PYOtherExpensesAmt0225490
IRS990/PYOtherRevenueAmt0-19928
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-34545
IRS990/PYSalariesCompEmpBnftPaidAmt0244141
IRS990/PYTotalExpensesAmt0553535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0518990
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0636046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0659722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01296880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0565271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02593018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt02593018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01296880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0565271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02593018
IRS990ScheduleA/TotalSupportAmt02607818
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020501
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0662806
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0652965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOPECAM, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC, EXCEPT FOR INCOME FROM ACTIVITIES NOT RELATED TO ITS TAX-EXEMPT PURPOSE. NO PROVISION FOR INCOME TAXES WAS RECORDED DURING THE YEAR ENDED JUNE 30, 2020 SINCE THE ORGANIZATION HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION PURSUANT TO SECTION 509(A)(1) OF THE IRC. IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FASB, THE ORGANIZATION RECOGNIZES TAX LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL NOT BE SUSTAINED UPON EXAMINATION AND SETTLEMENT WITH VARIOUS TAXING AUTHORITIES. LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE MEASURED BASED UPON THE LARGEST AMOUNT OF BENEFIT THAT IS GREAT THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. TAX RETURNS FILED BY THE ORGANIZATION ARE GENERALLY OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0662806
IRS990ScheduleD/TotalRevenuePerForm990Amt0652965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0652965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0662806
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt096911
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046043
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt050868
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027451
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RACE FOR REASON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08871
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01633
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027451
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL & COMMUNICATIONS EQUIPMENT FOR CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0135583
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TABLET COMPUTERS, WEBCAMERAS, DATA SERVICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTENTLY MONITORS ALL RECIPIENTS OF THE DONATED EQUIPMENT TO ENSURE THAT IT IS USED FOR ITS INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt024
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0800
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0150

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$754,781
Liabilities
$20,588
Net assets
$734,193
Revenue
$652,965
Expenses
$662,806
Net income
-$9,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.98$0.09$0.88$1.05$0.79$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.04$0.63$0.56$0.83$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.68$0.68$0.74$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.65$0.66$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.52$0.55$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.78$0.27$0.43$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.04$0.94$1.27$0.56$0.71
2016Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.50$0.29$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.02$0.36$0.45$0.09
2014Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.22$0.25$0.03
2013Summary only. Only limited summary data is available for this year.$0.15$0.01$0.13$0.18$0.05
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.39$0.20$0.19
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.09$0.10$0.00