Civic Intelligence

Hands on Nashville Inc

990 • Fiscal year 2016 • EIN 62-1461078

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 14, 2017

Organization Profilewww.hon.org

View Organization Page

37 Peabody Street No 206Nashville, TN 37210

(615) 298-1108

Siviq Scores

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

Liabilities / Assets

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$95,165

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$394,562

Down $145,491 (-27%) from 2015

Net Assets

Down

$263,044

Down $191,713 (-42%) from 2015

Liabilities

Up

$131,518

Up $46,222 (+54%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin19th percentile

Revenue

Down

$1,383,672

Down $106 (-0.0%) from 2015

Expenses

Down

$1,575,601

Down $238,130 (-13%) from 2015

Net Income

Up

-$191,929

Up $238,024 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,008,808Liabilities 2010: $11,089Net Assets 2010: $997,7192010Assets 2011: $1,416,219Liabilities 2011: $16,826Net Assets 2011: $1,399,3932011Assets 2012: $1,611,064Liabilities 2012: $16,106Net Assets 2012: $1,594,9582012Assets 2013: $1,232,780Liabilities 2013: $21,491Net Assets 2013: $1,211,2892013Assets 2014: $885,424Liabilities 2014: $26,473Net Assets 2014: $858,9512014Assets 2015: $540,053Liabilities 2015: $85,296Net Assets 2015: $454,7572015Assets 2016: $394,562Liabilities 2016: $131,518Net Assets 2016: $263,0442016Assets 2017: $498,767Liabilities 2017: $73,322Net Assets 2017: $425,4452017Assets 2018: $599,286Liabilities 2018: $75,695Net Assets 2018: $523,5912018Assets 2019: $639,799Liabilities 2019: $238,456Net Assets 2019: $401,3432019Assets 2020: $1,429,294Liabilities 2020: $117,714Net Assets 2020: $1,311,5802020Assets 2021: $1,578,476Liabilities 2021: $247,058Net Assets 2021: $1,331,4182021Assets 2022: $1,704,994Liabilities 2022: $509,515Net Assets 2022: $1,195,4792022

Highlighted filing

2016

Assets$394,562
Liabilities$131,518
Net Assets$263,044
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,433,2092010Expenses 2011: $2,701,2092011Expenses 2012: $2,633,5392012Revenue 2013: $1,560,106Expenses 2013: $2,017,493Net Income 2013: -$457,3872013Revenue 2014: $1,151,835Expenses 2014: $1,490,662Net Income 2014: -$338,8272014Revenue 2015: $1,383,778Expenses 2015: $1,813,731Net Income 2015: -$429,9532015Revenue 2016: $1,383,672Expenses 2016: $1,575,601Net Income 2016: -$191,9292016Revenue 2017: $1,472,583Expenses 2017: $1,310,182Net Income 2017: $162,4012017Revenue 2018: $1,774,481Expenses 2018: $1,676,336Net Income 2018: $98,1452018Revenue 2019: $1,513,287Expenses 2019: $1,635,535Net Income 2019: -$122,2482019Revenue 2020: $2,883,604Expenses 2020: $1,973,367Net Income 2020: $910,2372020Revenue 2021: $1,970,826Expenses 2021: $1,950,988Net Income 2021: $19,8382021Revenue 2022: $1,938,888Expenses 2022: $2,074,827Net Income 2022: -$135,9392022

Highlighted filing

2016

Revenue$1,383,672
Expenses$1,575,601
Net Income-$191,929
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,642,042
Mission and Program Overview

Mission

Hands on nashville's mission is to meet community needs through volunteerism.

Hands on Nashville recruits and coordinates volunteers for diverse community service projects which require direct involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,681$162,881▲ $117,200
Land, Buildings, and Equipment, Net$74,240$67,038▼ $7,202
Accounts Receivable$67,671$57,125▼ $10,546
Savings and Temporary Cash Investments$7,191$56,299▲ $49,108
Pledges and Grants Receivable$110,956$42,651▼ $68,305
Prepaid Expenses and Deferred Charges$23,541$8,121▼ $15,420
Investments in Publicly Traded Securities$210,773$447▼ $210,326
Total Assets$540,053$394,562▼ $145,491
Liabilities
Accounts Payable and Accrued Expenses$55,406$76,426▲ $21,020
Deferred Revenue$29,890$55,092▲ $25,202
Total Liabilities$85,296$131,518▲ $46,222
Net Assets / Fund Balance
Unrestricted Net Assets$389,757$218,044▼ $171,713
Temporarily Rstr Net Assets$65,000$45,000▼ $20,000
Total Net Assets Fund Balance$454,757$263,044▼ $191,713
Total Liabilities and Net Assets / Fund Balance$540,053$394,562▼ $145,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,856$140,772$168,628
Leasehold Improvements$39,182$41,064$80,246
Other Land Buildings$0$57,259$57,259
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori ShintonPresident/CEOFT$90,865$4,300$95,165
brian williamsexecutive directorFT$35,658$2,247$37,905

Board Members and Trustees

NameTitle
janet mcdonaldchair
Brian O'Mearadeveloment CMT chair
Amy MartinBoard Member
Amy MooreBoARD MEMBER
Charles Robert BoneBoard Member
Chip BlaufussBoard Member
Chris HensonBoard Member
Delphene OliverBoARD MEMBER
Ed LanquistBoARD MEMBER
Jude WhiteboARD MEMBER
Kerry GrahamBoard Member
Mendy MazzoBoard Member
Michael WinterBoard Member
Rebecca KingBoard Member
Rick MartinBoARD MEMBER
debbie TurnerboARD MEMBER
june nwabaraboARD MEMBER
Meredith Libbeygovernance
rebecca munnsecretary
regine webstertreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$819,934
Program Service Revenue
$522,661
Investment Income
$-6,795
Other Revenue
$47,872
All Other Contributions
$420,755
Change in Net Assets
$-191,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,383,672
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,679
Total Revenue per Audited Statements
$1,431,351
Total Revenue per Form 990
$1,383,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$910,165
Other Expenses$665,436
Total Fundraising Expense$198,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,514$269,428$72,564$674,506
Current Officers, Directors, Trustees, and Key Employees$62,372$50,539$13,612$126,523
Occupancy$60,279$35,799$27,555$123,633
Payroll Taxes$30,850$23,486$5,869$60,205
Other Employee Benefits$22,345$18,106$4,877$45,328
Information Technology$6,911$34,254$2,324$43,489
Fees for Services Other$23,084$9,301$9,113$41,498
Travel$27,904$2,518$142$30,564
Office Expenses$3,667$7,646$2,536$13,849
Depreciation Depletion$6,028$6,274-$12,302
Other Expenses$6,358$3,732$150$10,240
Fees for Services Accounting$5,060$2,039$1,997$9,096
Conferences and Meetings$4,662$2,374$445$7,481
All Other Expenses$2,498-$1,400$3,898
Pension Plan Contributions$1,776$1,439$388$3,603
Insurance-$2,172-$2,172
Advertising$2$6$546$554
Total Functional Expenses$842,298$534,933$198,370$1,575,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,623,064
Expenses per Audited Statements$1,575,601
Total Expenses per Form 990$1,575,601
Expenses Not Reported on Form 990$47,463
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 Gross Income$88,835
Fundraising Direct Expenses$46,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strobel$67,450$11,050$26,670$-15,620
HON DAy$59,656$3,613$13,995$-10,382
Total Events$201,278$88,835$46,076$42,759
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, line 4

“The By-laws were amended. The amendments are as follows: A process for Resignation by a board of director was added. A process for removal of president was added. The Chairman title was changed to Chair. The Executive Committee members now include the Chair, Immediate Past Chair, Secretary, Treasurer, and President. Other committess were defined to include Development, Finance, Personnel and Governance with appointment of 2 directors by the president and approved by the board of directors. The articles of fiscal management were amended to include a section to describe reliance on Information and assets. Copy of the amended bylaws available upon request.”

Form 990, Part VI, Section B, line 11B

“the 990 will go to the finance commitee. Once the finance committee reviews the 990 it is forwarded to the board of directors for review and approval.”

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

“directors and employees sign a conflict of interest policy annually.”

Form 990, Part VI, Section B, line 15A

“Board of Directors Performs a search and Interview Process”

Form 990, Part VI, Section C, line 19

“The organization's records, governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hands on Nashville Inc
EIN
62-1461078
Phone
6152981108
Address
37 Peabody Street No 206, Nashville, TN 37210

Signing Officer

Name
Lori Shinton
Title
President/CEO
Phone
6152981108
Signed
2017-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Shinton
Formed
1991
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
38
Volunteers
122,151

Preparer

Firm
Frasier Dean & Howard Pllc
Address
3310 West End Ave Ste 550, Nashville, TN 37203
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“The Youth volunteer Corps program ended.”

Financial Statement Notes

Part X, Line 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and is not a private foundation. Accordingly, no provision for income taxes has been made. The organization follows guidance concerning the accounting for income taxes recognized in an entity's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The Organization does not believe there are any uncertain tax positions at December 31, 2016 and 2015. Additionally, the Organization has not recognized any tax related interest and penalties in the accompanying financial statements.”

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IRS990/Desc0The mission of Hands on Nashville (HON) is to meet community needs through volunteerism. Since 1991, volunteers mobilized by the agency, and its partners, have been addressing critical social issues facing the greater Nashville area. HON annually connects thousands of volunteers to service via 3,700+ project opportunities that support area nonprofits as well as its programs in home energy savings, urban agriculture, youth engagement, and support of public education.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2090865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2135658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0boARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1boARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2governance
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7develoment cmt chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BoARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BoARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BoARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BoARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19boARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21executive director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0112443
IRS990/FundraisingDirectExpensesAmt046076
IRS990/FundraisingGrossIncomeAmt088835
IRS990/GainOrLossGrp/SecuritiesAmt0-7644
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0286736
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0204650
IRS990/GrossReceiptsAmt01642042
IRS990/GrossRentsGrp/RealAmt05113
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02324
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034254
IRS990/InformationTechnologyGrp/ProgramServicesAmt06911
IRS990/InformationTechnologyGrp/TotalAmt043489
IRS990/InsuranceGrp/ManagementAndGeneralAmt02172
IRS990/InsuranceGrp/TotalAmt02172
IRS990/InvestmentIncomeGrp/ExclusionAmt0849
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0849
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0210773
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0447
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0239095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067038
IRS990/LandBldgEquipCostOrOtherBssAmt0306133
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0212294
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Hands on Nashville (HON) works to address critical issues facing the Middle tennessee community through volunteer-centric programming. Annually, HON connects thousands of volunteers to service opportunities supporting area nonprofits as well as its programs in urban agriculture, home energy savings, youth leadership development and support of public education.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0454757
IRS990/NetAssetsOrFundBalancesEOYAmt0263044
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7644
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7644
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042759
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042759
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05113
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05113
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0216
IRS990/NoncashContributionsAmt09207
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt027555
IRS990/OccupancyGrp/ManagementAndGeneralAmt035799
IRS990/OccupancyGrp/ProgramServicesAmt060279
IRS990/OccupancyGrp/TotalAmt0123633
IRS990/OfficeExpensesGrp/FundraisingAmt02536
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07646
IRS990/OfficeExpensesGrp/ProgramServicesAmt03667
IRS990/OfficeExpensesGrp/TotalAmt013849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04877
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045328
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Meals and Entertainment
IRS990/OtherExpensesGrp/Desc2Financial Transactions
IRS990/OtherExpensesGrp/Desc3Dues and Licenses
IRS990/OtherExpensesGrp/FundraisingAmt054212
IRS990/OtherExpensesGrp/FundraisingAmt1617
IRS990/OtherExpensesGrp/FundraisingAmt223
IRS990/OtherExpensesGrp/FundraisingAmt3150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33732
IRS990/OtherExpensesGrp/ProgramServicesAmt0228550
IRS990/OtherExpensesGrp/ProgramServicesAmt117438
IRS990/OtherExpensesGrp/ProgramServicesAmt26358
IRS990/OtherExpensesGrp/TotalAmt0334870
IRS990/OtherExpensesGrp/TotalAmt120941
IRS990/OtherExpensesGrp/TotalAmt210849
IRS990/OtherExpensesGrp/TotalAmt310240
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0674506
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05869
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023486
IRS990/PayrollTaxesGrp/ProgramServicesAmt030850
IRS990/PayrollTaxesGrp/TotalAmt060205
IRS990/PensionPlanContributionsGrp/FundraisingAmt0388
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01439
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01776
IRS990/PensionPlanContributionsGrp/TotalAmt03603
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110956
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042651
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08121
IRS990/PrincipalOfficerNm0LORI SHINTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0522661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0522661
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0955597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-23304
IRS990/PYOtherExpensesAmt0751754
IRS990/PYOtherRevenueAmt0-6841
IRS990/PYProgramServiceRevenueAmt0458326
IRS990/PYRevenuesLessExpensesAmt0-429953
IRS990/PYSalariesCompEmpBnftPaidAmt01061977
IRS990/PYTotalExpensesAmt01813731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01383778
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,562
Liabilities
$131,518
Net assets
$263,044
Revenue
$1,383,672
Expenses
$1,575,601
Net income
-$191,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$1.70$0.51$1.20$1.94$2.07$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.25$1.33$1.97$1.95$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.12$1.31$2.88$1.97$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.24$0.40$1.51$1.64$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.08$0.52$1.77$1.68$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.07$0.43$1.47$1.31$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.13$0.26$1.38$1.58$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$1.38$1.81$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$1.15$1.49$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$1.56$2.02$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.02$1.59$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.02$1.40$2.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$1.43