Civic Intelligence

Professional Opportunities Program for Students Inc.

990 • Fiscal year 2015 • EIN 59-3697602

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 20, 2016

Organization ProfileWWW.POPSINC.ORG
4401 Vineland Road Suite A-10Orlando, FL 32811

(407) 843-1202

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-440%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$63,662

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-57%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,160,847

Down $1,516,237 (-57%) from 2014

Net Assets

Down

$1,060,281

Down $1,518,633 (-59%) from 2014

Liabilities

Up

$100,566

Up $2,396 (+2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin1st percentile

Revenue

Down

$345,424

Down $287,447 (-45%) from 2014

Expenses

Down

$1,864,057

Down $851,430 (-31%) from 2014

Net Income

Up

-$1,518,633

Up $563,983 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,271,053Liabilities 2010: $38,221Net Assets 2010: $3,232,8322010Assets 2011: $1,582,094Liabilities 2011: $91,679Net Assets 2011: $1,490,4152011Assets 2012: $1,800,913Liabilities 2012: $154,371Net Assets 2012: $1,646,5422012Assets 2013: $4,777,943Liabilities 2013: $116,413Net Assets 2013: $4,661,5302013Assets 2014: $2,677,084Liabilities 2014: $98,170Net Assets 2014: $2,578,9142014Assets 2015: $1,160,847Liabilities 2015: $100,566Net Assets 2015: $1,060,2812015Assets 2016: $674,168Liabilities 2016: $51,457Net Assets 2016: $622,7112016Assets 2017: $470,763Liabilities 2017: $53,189Net Assets 2017: $417,5742017Assets 2018: $223,438Liabilities 2018: $37,520Net Assets 2018: $185,9182018Assets 2019: $106,459Liabilities 2019: $20,029Net Assets 2019: $86,4302019Assets 2020: $113,095Liabilities 2020: $11,227Net Assets 2020: $101,8682020Assets 2021: $89,087Liabilities 2021: $20,677Net Assets 2021: $68,4102021Assets 2022: $134,556Liabilities 2022: $24,611Net Assets 2022: $109,9452022Assets 2023: $86,039Liabilities 2023: $28,922Net Assets 2023: $57,1172023Assets 2024: $64,554Liabilities 2024: $25,012Net Assets 2024: $39,5422024

Highlighted filing

2015

Assets$1,160,847
Liabilities$100,566
Net Assets$1,060,281
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $3,530,104Expenses 2010: $330,469Net Income 2010: $3,199,6352010Expenses 2011: $2,101,7462011Expenses 2012: $2,163,6442012Revenue 2013: $5,212,354Expenses 2013: $2,197,366Net Income 2013: $3,014,9882013Revenue 2014: $632,871Expenses 2014: $2,715,487Net Income 2014: -$2,082,6162014Revenue 2015: $345,424Expenses 2015: $1,864,057Net Income 2015: -$1,518,6332015Revenue 2016: $232,905Expenses 2016: $670,475Net Income 2016: -$437,5702016Revenue 2017: $135,531Expenses 2017: $340,668Net Income 2017: -$205,1372017Revenue 2018: $141,414Expenses 2018: $373,070Net Income 2018: -$231,6562018Revenue 2019: $121,660Expenses 2019: $221,148Net Income 2019: -$99,4882019Revenue 2020: $187,812Expenses 2020: $172,374Net Income 2020: $15,4382020Revenue 2021: $139,351Expenses 2021: $172,809Net Income 2021: -$33,4582021Revenue 2022: $213,423Expenses 2022: $171,888Net Income 2022: $41,5352022Revenue 2023: $140,318Expenses 2023: $193,146Net Income 2023: -$52,8282023Revenue 2024: $137,090Expenses 2024: $154,665Net Income 2024: -$17,5752024

Highlighted filing

2015

Revenue$345,424
Expenses$1,864,057
Net Income-$1,518,633
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$386,156
Mission and Program Overview

Mission

The professional opportunities program for students targets teenagers from diverse backgrounds who face social, educational, and economic barriers and seeks to provide incentives to encourage students not to drop out of school. The organization provides behavior and attitude training as well as career development. The program is offered in orange county, florida.

Significant activities includes providing personal and career development to teenagers through monthly workshops, weekly mentoring sessions, college tours, field trips, teen summit, summer internships, community services projects, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$567,443$599,529▲ $32,086
Cash and Non-Interest-Bearing Accounts$2,048,050$515,166▼ $1,532,884
Land, Buildings, and Equipment, Net$44,785$29,209▼ $15,576
Prepaid Expenses and Deferred Charges$5,934$6,051▲ $117
Pledges and Grants Receivable$3,600$3,775▲ $175
Total Assets$2,677,084$1,160,847▼ $1,516,237
Other Assets Total$7,272$7,117▼ $155
Liabilities
Accounts Payable and Accrued Expenses$98,170$100,566▲ $2,396
Total Liabilities$98,170$100,566▲ $2,396
Net Assets / Fund Balance
Unrestricted Net Assets$2,578,914$1,060,281▼ $1,518,633
Total Net Assets Fund Balance$2,578,914$1,060,281▼ $1,518,633
Total Liabilities and Net Assets / Fund Balance$2,677,084$1,160,847▼ $1,516,237

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,121$114,311$142,432
Leasehold Improvements$1,088$412$1,500
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara NewtonCEO/presidentFT$63,662$63,662

Board Members and Trustees

NameTitle
Walter HawkinsChairman
Teresa ArthurVice Chair
Corey LambDirector
Jacqueline CentenoDirector
Jessica BurnsDirector
Keith FarmerDirector
Mark LewisDirector
Tabitha NewtonDirector
Todd E CopelandDirector
Zulma Velez-estradaSecretary
Ghenet SequarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,822
Program Service Revenue
$0
Investment Income
$2,044
Other Revenue
$-29,442
All Other Contributions
$91,575
Change in Net Assets
$-1,518,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,154
Total Revenue per Audited Statements
$397,578
Total Revenue per Form 990
$345,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$983,093
Other Expenses$880,964
Total Fundraising Expense$20,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,767$227,357$14,147$769,271
Other Employee Benefits$63,108$26,091-$89,199
Current Officers, Directors, Trustees, and Key Employees$43,676$18,815$1,171$63,662
Payroll Taxes$42,625$17,214$1,122$60,961
Occupancy$22,525$33,997$1,000$57,522
Fees for Services Accounting$24,111$3,129$2,318$29,558
All Other Expenses$21,936$6,262-$28,198
Office Expenses$11,015$12,699$221$23,935
Insurance$13,341$8,736$190$22,267
Depreciation Depletion$2,661$14,784$358$17,803
Other Expenses$1,105$15,007$100$16,212
Advertising$13,748$460-$14,208
Travel$8,210$4,319$88$12,617
Fees for Services Legal-$3,526-$3,526
Interest-$99-$99
Information Technology-$96-$96
Total Functional Expenses$1,450,751$392,591$20,715$1,864,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,916,211
Expenses per Audited Statements$1,864,057
Total Expenses per Form 990$1,864,057
Expenses Not Reported on Form 990$52,154
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,055
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Teen Summit$47,839-$8,703-
Bowling$12,525-$2,536-
Total Events$76,751-$32,055$-32,055
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 form 990 is given to the treasurer and board of directors for their review, discussion, and approval. If approved, the chairman or treasurer will sign off on the form 990.”

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

“Annually, all board members and employees are required to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The organization uses data from nonprofit salary publications and other notable salary publications such as the us department of labor wage data by area and occupation to determine reasonable salaries for its employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Professional Opportunities Program
EIN
59-3697602
Phone
4078431202
Address
4401 VINELAND ROAD SUITE A-10, ORLANDO, FL 32811

Signing Officer

Name
Walter Hawkins
Title
Chairman
Phone
4078431202
Signed
2016-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Hawkins
Formed
2001
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
363
Volunteers
35

Preparer

Firm
Schafer Tschopp Et Al
Address
541 S ORLANDO AVE STE 300, MAITLAND, FL 32751
Preparer
Michael R Schafer
Phone
4078393330
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 5, TOTAL NUMBER OF INDIVIDUALS EMPLOYED IN 2015:

“The number of individuals employed by the organization includes student interns. Amounts paid to these interns are shown as student internship expenses on the statement of functional expenses.”

Financial Statement Notes

PART X, LINE 2:

“The organization identifies and evaluates uncertain tax positions, if any, and recognizes the impact of uncertain tax positions for which there is a less than more-likely-than-not probablility of the position being upheld when reviewed by the relevant taxing authority. Such positions are deemed to be unrecognized tax benefits and a corresponding liability is established on the statement of financial position. The organization has not recognized a liability for uncertain tax positions. If there were an unrecognized tax benefit, the organization would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. The organization's tax years subject to examination by the internal revenue service generally remain open for three years from the date of filing.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income 8,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income 8,000.”

Raw XML AppendixShowing 400 of 506 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/Desc0THE PROFESSIONAL OPPORTUNITIES PROGRAM FOR STUDENTS TARGETS TEENAGERS FROM DIVERSE BACKGROUNS WHO FACE SOCIAL, EDUCATIONAL, AND ECONOMIC BARRIERS AND SEEKS TO PROVIDE INCENTIVES TO ENCOURAGE STUDENTS NOT TO DROP OUT OF SCHOOL. THE ORGANIZATION PROVIDES BEHAVIOR AND ATTITUDE TRAINING AS WELL AS CAREER DEVELOPMENT. THE PROGRAM IS OFFERED IN THE CITIES OF ORLANDO, KISSIMMEE, BARTOW, JACKSONVILLE, ST PETERSBURG, FT LAUDERDALE, TALLAHASSEE, AND PAHOKEE. THE NUMBER OF STUDENTS SERVED WAS 540.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt08736
IRS990/InsuranceGrp/ProgramServicesAmt013341
IRS990/InsuranceGrp/TotalAmt022267
IRS990/InterestGrp/ManagementAndGeneralAmt099
IRS990/InterestGrp/TotalAmt099
IRS990/InvestmentIncomeGrp/ExclusionAmt02721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02721
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029209
IRS990/LandBldgEquipCostOrOtherBssAmt0143932
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0677
IRS990/LessRentalExpensesGrp/RealAmt08000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES PERSONAL AND CAREER DEVELOPMENT TO TEENAGERS FROM DIVERSE BACKGROUNDS WHO FACE SOCIAL, EDUCATIONAL, AND ECONOMIC BARRIERS THAT IMPACT THE QUALITY OF THEIR LIVES. AS PART OF THE DEVELOPMENT PROCESS, WORKSHOPS, COLLEGE TOURS, FIELD TRIPS, AND INTERNSHIPS ARE OFFERED THROUGH A COMBINED COMMUNITY, SCHOOL AND BUSINESS EFFORT. THE GOAL IS TO PREPARE STUDENTS FOR FUTURE SUCCESS BY ASSISTING THEM IN THE COMPLETION OF HIGH SCHOOL AND MOTIVATING THEM TO PURSUE ADVANCED EDUCATION AND GAINFUL EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02578914
IRS990/NetAssetsOrFundBalancesEOYAmt01060281
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-677
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-677
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32055
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32055
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0144
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01000
IRS990/OccupancyGrp/ManagementAndGeneralAmt033997
IRS990/OccupancyGrp/ProgramServicesAmt022525
IRS990/OccupancyGrp/TotalAmt057522
IRS990/OfficeExpensesGrp/FundraisingAmt0221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012699
IRS990/OfficeExpensesGrp/ProgramServicesAmt011015
IRS990/OfficeExpensesGrp/TotalAmt023935
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07272
IRS990/OtherAssetsTotalGrp/EOYAmt07117
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089199
IRS990/OtherExpensesGrp/Desc0STUDENT INTERNSHIPS
IRS990/OtherExpensesGrp/Desc1COLLEGE TOURS
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015007
IRS990/OtherExpensesGrp/ProgramServicesAmt0545122
IRS990/OtherExpensesGrp/ProgramServicesAmt155932
IRS990/OtherExpensesGrp/ProgramServicesAmt253869
IRS990/OtherExpensesGrp/ProgramServicesAmt31105
IRS990/OtherExpensesGrp/TotalAmt0545122
IRS990/OtherExpensesGrp/TotalAmt155932
IRS990/OtherExpensesGrp/TotalAmt253869
IRS990/OtherExpensesGrp/TotalAmt316212
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02613
IRS990/OtherRevenueTotalAmt02613
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0527767
IRS990/OtherSalariesAndWagesGrp/TotalAmt0769271
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01122
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017214
IRS990/PayrollTaxesGrp/ProgramServicesAmt042625
IRS990/PayrollTaxesGrp/TotalAmt060961
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06051
IRS990/PrincipalOfficerNm0WALTER HAWKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0633421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03540
IRS990/PYOtherExpensesAmt01574310
IRS990/PYOtherRevenueAmt0-4090
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2082616
IRS990/PYSalariesCompEmpBnftPaidAmt01141177
IRS990/PYTotalExpensesAmt02715487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0632871
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1518633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01936
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0567443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0599529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0372822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0633421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05220611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02316997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0344968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08888819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01461
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08829
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt08888819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0372822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0633421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05220611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02316997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0344968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08888819
IRS990ScheduleA/TotalSupportAmt08953601
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/DonatedServicesAndUseFcltsAmt044154
IRS990ScheduleD/DonatedServicesUseFcltsAmt044154
IRS990ScheduleD/EquipmentGrp/BookValueAmt028121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142432
IRS990ScheduleD/ExpensesNotReportedAmt052154
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01864057
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01088
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0412
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherExpensesIncludedAmt08000
IRS990ScheduleD/OtherRevenueAmt08000
IRS990ScheduleD/RevenueNotReportedAmt052154
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0345424
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IDENTIFIES AND EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, AND RECOGNIZES THE IMPACT OF UNCERTAIN TAX POSITIONS FOR WHICH THERE IS A LESS THAN MORE-LIKELY-THAN-NOT PROBABLILITY OF THE POSITION BEING UPHELD WHEN REVIEWED BY THE RELEVANT TAXING AUTHORITY. SUCH POSITIONS ARE DEEMED TO BE UNRECOGNIZED TAX BENEFITS AND A CORRESPONDING LIABILITY IS ESTABLISHED ON THE STATEMENT OF FINANCIAL POSITION. THE ORGANIZATION HAS NOT RECOGNIZED A LIABILITY FOR UNCERTAIN TAX POSITIONS. IF THERE WERE AN UNRECOGNIZED TAX BENEFIT, THE ORGANIZATION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE ORGANIZATION'S TAX YEARS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 8,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 8,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029209
IRS990ScheduleD/TotalExpensesPerForm990Amt01864057
IRS990ScheduleD/TotalRevenuePerForm990Amt0345424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0397578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01916211
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076751
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047839
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt016387
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032055
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TEEN SUMMIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWLING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013165
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01194
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012525

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,160,847
Liabilities
$100,566
Net assets
$1,060,281
Revenue
$345,424
Expenses
$1,864,057
Net income
-$1,518,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.04$0.14$0.15$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.03$0.06$0.14$0.19$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.21$0.17$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.07$0.14$0.17$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.19$0.17$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.12$0.22$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.04$0.19$0.14$0.37$0.23
2017Summary only. Only limited summary data is available for this year.$0.47$0.05$0.42$0.14$0.34$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.62$0.23$0.67$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.10$1.06$0.35$1.86$1.52
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.10$2.58$0.63$2.72$2.08
2013Detailed filing. Detailed filing data is available for this year.$4.78$0.12$4.66$5.21$2.20$3.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.15$1.65$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.09$1.49$2.10
2010Summary only. Only limited summary data is available for this year.$3.27$0.04$3.23$3.53$0.33$3.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits