Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2015 • EIN 56-2590801
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$565,967
Down $121,038 (-18%) from 2014
Net Assets
Down$544,193
Down $137,725 (-20%) from 2014
Liabilities
Up$21,774
Up $16,687 (+328%) from 2014
Revenue
Down$770,946
Down $151,397 (-16%) from 2014
Expenses
Up$910,520
Up $120,621 (+15%) from 2014
Net Income
Down-$139,574
Down $272,018 (-205%) from 2014
To transform and equip the urban community by working with inner city youth, providing them with spiritual, emotional and physical encouragement to assist in their growth and development.
To work with inner city youth and provide them with spiritual and physical encouragement to assist in their growth and development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $681,918 | $544,193 | ▼ $137,725 |
| Savings and Temporary Cash Investments | $354,713 | $355,131 | ▲ $418 |
| Cash and Non-Interest-Bearing Accounts | $304,316 | $170,777 | ▼ $133,539 |
| Land, Buildings, and Equipment, Net | $22,626 | $19,248 | ▼ $3,378 |
| Inventories for Sale or Use | - | $18,311 | - |
| Prepaid Expenses and Deferred Charges | $5,350 | $2,500 | ▼ $2,850 |
| Total Assets | $687,005 | $565,967 | ▼ $121,038 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $21,774 | - |
| Other Liabilities | $5,087 | - | - |
| Total Liabilities | $5,087 | $21,774 | ▲ $16,687 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $681,918 | $544,193 | ▼ $137,725 |
| Total Liabilities and Net Assets / Fund Balance | $687,005 | $565,967 | ▼ $121,038 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $9,480 | $14,729 | $24,209 |
| Equipment | $8,397 | $8,338 | $16,735 |
| Other Land Buildings | $1,371 | $2,171 | $3,542 |
| Name | Title |
|---|---|
| Chad Johnson | Chairman/CEO |
| Chenita Dix-young | Director |
| Jonae Anthony | Director |
| Paula Taylor | Director |
| Sherri Quatrini | Director |
| Triana Maduro | Director/secretary |
| John Quatrini | Director/treasurer |
| Lloyd Cato | Director/v.p. |
| Line Item | Amount |
|---|---|
| Other Expenses | $599,676 |
| Salaries, Compensation, and Employee Benefits | $310,844 |
| Total Fundraising Expense | $91,710 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $410,942 | $5,212 | - | $410,942 |
| Other Salaries and Wages | $183,291 | $39,677 | $19,545 | $242,512 |
| Advertising | - | - | $46,013 | $46,013 |
| Fees for Services Other | $23,950 | - | - | $23,950 |
| Payroll Taxes | $17,777 | $3,848 | $1,896 | $23,521 |
| Current Officers, Directors, Trustees, and Key Employees | - | $22,500 | - | $22,500 |
| Other Employee Benefits | - | - | $22,311 | $22,311 |
| Travel | $20,567 | - | - | $20,567 |
| Occupancy | - | $18,000 | - | $18,000 |
| Fees for Services Accounting | - | $12,766 | - | $12,766 |
| Conferences and Meetings | - | $11,276 | - | $11,276 |
| All Other Expenses | $6,845 | $1,482 | $730 | $9,056 |
| Insurance | $6,445 | $1,395 | $687 | $8,527 |
| Information Technology | $4,954 | $1,072 | $528 | $6,555 |
| Office Expenses | - | $5,954 | - | $5,954 |
| Depreciation Depletion | - | $3,378 | - | $3,378 |
| Fees for Services Legal | - | $60 | - | $60 |
| Total Functional Expenses | $692,191 | $126,620 | $91,710 | $910,520 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Payroll Taxes | - |
“No review was or will be performed”
“Financial statements are available to the public upon request. During the calendar year ended 12/31/2015 no requests were received.”
“The non-cash contribution is the estimated value of office space donated to the organization by the church for the nations.”
“Two of the officers are married”
“The organization had a pay-pal account which has accumulated a cash balance from donations received. The account was not recorded on the books in the previous year. The prior period adjustment is the cash in the account for donations received in the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21774 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To work with inner city youth and provide them with spiritual and physical encouragement to assist in their growth and development. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 46013 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46013 |
| IRS990/AllOtherContributionsAmt | 0 | 597898 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 730 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1482 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6845 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9056 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LASHIEKI CLARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4807199411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6225 N CENTRAL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85012 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 304316 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 170777 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 22500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11276 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11276 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 609998 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 504 |
| IRS990/CYOtherExpensesAmt | 0 | 599676 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 160444 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -139574 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 310844 |
| IRS990/CYTotalExpensesAmt | 0 | 910520 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 91710 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 770946 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3378 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3378 |
| IRS990/Desc | 0 | Serving youth by providing monthly and quarterly events events include camps, Dad and Kids events, monthly monitoring programs. The organization prodided mentoring and support of youth and families throughout the year by providing communication via newsletters, emails, phone calls, events and programs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 692191 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12766 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12766 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23950 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23950 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHAD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN QUATRINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERRI QUATRINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LLOYD CATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRIANA MADURO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHENITA DIX-YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONAE ANTHONY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/V.P. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 12100 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 770946 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 528 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1072 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4954 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6555 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 687 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1395 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6445 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8527 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18311 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 504 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25238 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22626 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19248 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44486 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To work with inner city youth and provide them with spiritual, emotional and physical encouragement to assist in their growth and development. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 681918 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 544193 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 18000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5954 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5954 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1849 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22311 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22311 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Service Charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Suppllies |
| IRS990/OtherExpensesGrp/Desc | 2 | Copying and printing |
| IRS990/OtherExpensesGrp/Desc | 3 | Programs and events |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 410942 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5212 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11420 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 410942 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5087 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19545 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39677 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 183291 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 242512 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1896 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3848 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17777 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23521 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5350 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2500 |
| IRS990/PrincipalOfficerNm | 0 | Chad Johnson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Camp and event fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Support |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 99415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61029 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 50996 |
| IRS990/PYContributionsGrantsAmt | 0 | 832600 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 974 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 497674 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 88769 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 132444 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 241229 |
| IRS990/PYTotalExpensesAmt | 0 | 789899 |
| IRS990/PYTotalRevenueAmt | 0 | 922343 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -139574 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 681918 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 544193 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 354713 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 355131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 770946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 921370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1936793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 669996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 456047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4755152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 974 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 389 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8942 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4755152 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 770946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 921370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1936793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 669996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 456047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4755152 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4764094 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8397 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8338 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16735 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9480 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14729 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 24209 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1371 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2171 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3542 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19248 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO OF THE OFFICERS ARE MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE PERFORMED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. DURING THE CALENDAR YEAR ENDED 12/31/2015 NO REQUESTS WERE RECEIVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE NON-CASH CONTRIBUTION IS THE ESTIMATED VALUE OF OFFICE SPACE DONATED TO THE ORGANIZATION BY THE CHURCH FOR THE NATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAD A PAY-PAL ACCOUNT WHICH HAS ACCUMULATED A CASH BALANCE FROM DONATIONS RECEIVED. THE ACCOUNT WAS NOT RECORDED ON THE BOOKS IN THE PREVIOUS YEAR. THE PRIOR PERIOD ADJUSTMENT IS THE CASH IN THE ACCOUNT FOR DONATIONS RECEIVED IN THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IV, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VIII, Line 1h |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 687005 |
| IRS990/TotalAssetsEOYAmt | 0 | 565967 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 687005 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 565967 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 609998 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 91710 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 126620 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 692191 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 910520 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5087 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21774 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5087 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21774 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 681918 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 544193 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 692191 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 160444 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 770946 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 687005 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 565967 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20567 |
| IRS990/TravelGrp/TotalAmt | 0 | 20567 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6225 N CENTRAL AVENUE |
| IRS990/USAddress/CityNm | 0 | PHOENIX |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85012 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.elevateinternational.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Chad Johnson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELEVATE INTERNATIONAL |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.