Civic Intelligence

Project Reflect Inc

990 • Fiscal year 2017 • EIN 62-1563841

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

Organization ProfileWWW.PROJECTREFLECT.ORG
730 Neelys Bend RoadMadison, TN 37115

(615) 228-9886

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.55x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,572,928

Down $461,354 (-15%) from 2016

Net Assets

Down

$1,220,693

Down $323,729 (-21%) from 2016

Liabilities

Down

$1,352,235

Down $137,625 (-9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

Down

$2,463,232

Down $333,105 (-12%) from 2016

Expenses

Down

$2,786,961

Down $52,481 (-1.8%) from 2016

Net Income

Down

-$323,729

Down $280,624 (-651%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,164,368Liabilities 2011: $2,086,715Net Assets 2011: $3,077,6532011Assets 2012: $3,180,348Liabilities 2012: $0Net Assets 2012: $3,180,3482012Assets 2013: $5,474,796Liabilities 2013: $3,052,182Net Assets 2013: $2,422,6142013Assets 2014: $5,029,403Liabilities 2014: $2,943,819Net Assets 2014: $2,085,5842014Assets 2015: $3,090,674Liabilities 2015: $1,389,478Net Assets 2015: $1,701,1962015Assets 2016: $3,034,282Liabilities 2016: $1,489,860Net Assets 2016: $1,544,4222016Assets 2017: $2,572,928Liabilities 2017: $1,352,235Net Assets 2017: $1,220,6932017Assets 2018: $2,265,658Liabilities 2018: $1,016,853Net Assets 2018: $1,248,8052018Assets 2019: $2,222,092Liabilities 2019: $1,113,370Net Assets 2019: $1,108,7222019Assets 2020: $2,662,870Liabilities 2020: $1,608,573Net Assets 2020: $1,054,2972020Assets 2021: $3,469,765Liabilities 2021: $1,475,681Net Assets 2021: $1,994,0842021Assets 2022: $4,733,587Liabilities 2022: $2,036,601Net Assets 2022: $2,696,9862022Assets 2023: $4,958,799Liabilities 2023: $1,489,048Net Assets 2023: $3,469,7512023Assets 2024: $6,300,000Liabilities 2024: $1,571,351Net Assets 2024: $4,728,6492024Assets 2025: $6,619,934Liabilities 2025: $1,918,165Net Assets 2025: $4,701,7692025

Highlighted filing

2017

Assets$2,572,928
Liabilities$1,352,235
Net Assets$1,220,693
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,635,332Expenses 2011: $5,238,187Net Income 2011: $1,397,1452011Revenue 2012: $0Expenses 2012: $187,171Net Income 2012: -$187,1712012Expenses 2013: $6,205,8892013Revenue 2014: $2,935,312Expenses 2014: $3,272,342Net Income 2014: -$337,0302014Revenue 2015: $2,988,307Expenses 2015: $3,025,110Net Income 2015: -$36,8032015Revenue 2016: $2,796,337Expenses 2016: $2,839,442Net Income 2016: -$43,1052016Revenue 2017: $2,463,232Expenses 2017: $2,786,961Net Income 2017: -$323,7292017Revenue 2018: $2,141,653Expenses 2018: $2,113,541Net Income 2018: $28,1122018Revenue 2019: $2,403,342Expenses 2019: $2,543,425Net Income 2019: -$140,0832019Revenue 2020: $2,793,949Expenses 2020: $2,848,374Net Income 2020: -$54,4252020Revenue 2021: $4,099,045Expenses 2021: $3,159,258Net Income 2021: $939,7872021Revenue 2022: $4,700,384Expenses 2022: $3,997,482Net Income 2022: $702,9022022Revenue 2023: $6,583,145Expenses 2023: $5,810,380Net Income 2023: $772,7652023Revenue 2024: $7,811,605Expenses 2024: $6,552,707Net Income 2024: $1,258,8982024Revenue 2025: $6,492,100Expenses 2025: $6,518,980Net Income 2025: -$26,8802025

Highlighted filing

2017

Revenue$2,463,232
Expenses$2,786,961
Net Income-$323,729
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$2,472,387
Mission and Program Overview

Mission

Project reflect's mission is to transform urban america through education and policy reform. We work to address issues of poverty through educational programs including a k-4 charter school, a tutoring and summer camp program, family programming and community education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,144,838$2,047,778▼ $97,060
Cash and Non-Interest-Bearing Accounts$294,721$38,521▼ $256,200
Pledges and Grants Receivable$33,138$9,157▼ $23,981
Total Assets$3,034,282$2,572,928▼ $461,354
Other Assets Total$561,585$477,472▼ $84,113
Liabilities
Unsecured Notes Loans Payable$771,662$717,797▼ $53,865
Other Liabilities$581,465$499,144▼ $82,321
Accounts Payable and Accrued Expenses$136,733$135,294▼ $1,439
Total Liabilities$1,489,860$1,352,235▼ $137,625
Net Assets / Fund Balance
Unrestricted Net Assets$1,540,173$1,220,693▼ $319,480
Temporarily Rstr Net Assets$4,249--
Total Net Assets Fund Balance$1,544,422$1,220,693▼ $323,729
Total Liabilities and Net Assets / Fund Balance$3,034,282$2,572,928▼ $461,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,672,481$563,120$2,235,601
Equipment$75,297$367,454$442,751
Land$300,000-$300,000
Other Assets Org$2,387--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John RaphaelBoard Chairp
Ed KindallBoard Member
Eunice BellBoard Member
Jacqueline MitchellBoard Member
James HolzemerBoard Member
Rebecca HortonBoard Member
Ahmed WhiteExecutive Di
James CobbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,471,343
Program Service Revenue
$0
Investment Income
$-9,155
Other Revenue
$1,044
All Other Contributions
$2,347,500
Change in Net Assets
$-323,729

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 Amount
Other Non Cash Contri Table2$29,598
Total Noncash Contributions2$29,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,463,232
Revenue Not Reported on Form 990
$9,154
Total Revenue per Audited Statements
$2,472,386
Total Revenue per Form 990
$2,463,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,865,830
Other Expenses$921,131
Total Fundraising Expense$110,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,189,820$89,879$47,624$1,327,323
Other Employee Benefits$172,804$20,093$8,037$200,934
Depreciation Depletion$134,482$15,637$6,255$156,374
Payroll Taxes$110,411$12,838$5,135$128,384
Pension Plan Contributions$101,489$11,801$4,720$118,010
Occupancy$94,960$11,042$4,417$110,419
Comp Disqual Persons$30,089$51,972$9,118$91,179
Fees for Services Accounting-$45,250-$45,250
Insurance$35,840$4,167$1,667$41,674
Advertising$24,694-$13,297$37,991
Interest$32,485$3,609-$36,094
Other Expenses$10,324$9,033$6,452$25,809
All Other Expenses$14,621$6,321$3,780$24,722
Fees for Services Other$5,995--$5,995
Office Expenses$794$695$495$1,984
Conferences and Meetings$870--$870
Total Functional Expenses$2,393,627$282,337$110,997$2,786,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,796,115
Expenses per Audited Statements$2,786,961
Total Expenses per Form 990$2,786,961
Expenses Not Reported on Form 990$9,154
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows of Resources$317,584
Net Pension Liability$181,560
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“The organization has a corporate membership, consisting of the board of directors, with the power to veto governing board decisions that are contrary to the organization's mission.”

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews and approves the form 990 before it is presented to the entire governing board.”

Form 990, Page 6, Part VI, Line 12C

“The governing body and ceo monitor compliance and enforcement of the conflict of interest policy on an ongoing basis.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed by the governing body on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Reflect Inc
EIN
62-1563841
Phone
6152289886
Address
730 NEELYS BEND ROAD, MADISON, TN 37115

Signing Officer

Name
Ahmed White
Title
Executive Director
Phone
6152289986
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ahmed White
Formed
1992
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
48
Volunteers
450

Preparer

Firm
Edmondson Betzler & Dame Pllc
Address
12 CADILLAC DR STE 210, BRENTWOOD, TN 37027
Preparer
Jeffery a Betzler
Phone
6159163100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Project reflect's mission is to transform urban america through education and policy reform. We work to address issues of poverty through educational programs including a k-4 charter school, a tutoring and summer camp program, family programming and community education and advocacy.”

Form 990, Part XI, Line 9

“Loss on disposal of assets 9,154 loss on disposal of assets -9,154”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on disposal of assets 9,154”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of assets 9,154”

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IRS990/OtherExpensesGrp/TotalAmt282044
IRS990/OtherExpensesGrp/TotalAmt325809
IRS990/OtherLiabilitiesGrp/BOYAmt0581465
IRS990/OtherLiabilitiesGrp/EOYAmt0499144
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01044
IRS990/OtherRevenueTotalAmt01044
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01189820
IRS990/OtherSalariesAndWagesGrp/TotalAmt01327323
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012838
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110411
IRS990/PayrollTaxesGrp/TotalAmt0128384
IRS990/PensionPlanContributionsGrp/FundraisingAmt04720
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011801
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101489
IRS990/PensionPlanContributionsGrp/TotalAmt0118010
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033138
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09157
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AHMED WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02809340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-14551
IRS990/PYOtherExpensesAmt0982469
IRS990/PYOtherRevenueAmt01548
IRS990/PYRevenuesLessExpensesAmt0-43105
IRS990/PYSalariesCompEmpBnftPaidAmt01856973
IRS990/PYTotalExpensesAmt02839442
IRS990/PYTotalRevenueAmt02796337
IRS990/ReconcilationRevenueExpnssAmt0-323729
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt048,752
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02807031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03082669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02864688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05495949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016721680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141205
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02287
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt016721680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02471343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02807031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03082669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02864688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05495949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016721680
IRS990ScheduleA/TotalSupportAmt016911637
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01672481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0563120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02235601
IRS990ScheduleD/EquipmentGrp/BookValueAmt075297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0442751
IRS990ScheduleD/ExpensesNotReportedAmt09154
IRS990ScheduleD/ExpensesSubtotalAmt02786961
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0475085
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12387
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET PENSION ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt09154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0317584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1181560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherRevenueAmt09154
IRS990ScheduleD/RevenueNotReportedAmt09154
IRS990ScheduleD/RevenueSubtotalAmt02463232
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS 9,154
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS 9,154
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02047778
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0477472
IRS990ScheduleD/TotalExpensesPerForm990Amt02786961
IRS990ScheduleD/TotalLiabilityAmt0499144
IRS990ScheduleD/TotalRevenuePerForm990Amt02463232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02472386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02796115
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJECT REFLECT'S MISSION IS TO TRANSFORM URBAN AMERICA THROUGH EDUCATION AND POLICY REFORM. WE WORK TO ADDRESS ISSUES OF POVERTY THROUGH EDUCATIONAL PROGRAMS INCLUDING A K-4 CHARTER SCHOOL, A TUTORING AND SUMMER CAMP PROGRAM, FAMILY PROGRAMMING AND COMMUNITY EDUCATION AND ADVOCACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CORPORATE MEMBERSHIP, CONSISTING OF THE BOARD OF DIRECTORS, WITH THE POWER TO VETO GOVERNING BOARD DECISIONS THAT ARE CONTRARY TO THE ORGANIZATION'S MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS PRESENTED TO THE ENTIRE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY AND CEO MONITOR COMPLIANCE AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE GOVERNING BODY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSS ON DISPOSAL OF ASSETS 9,154 LOSS ON DISPOSAL OF ASSETS -9,154
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04249
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02471343
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0110997
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0282337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02393627
IRS990/TotalFunctionalExpensesGrp/TotalAmt02786961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01489860
IRS990/TotalLiabilitiesEOYAmt01352235
IRS990/TotalLiabilitiesGrp/BOYAmt01489860
IRS990/TotalLiabilitiesGrp/EOYAmt01352235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01544422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01220693
IRS990/TotalProgramServiceExpensesAmt02393627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-8111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02463232
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03034282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02572928
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01540173
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01220693
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0771662
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0717797
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0730 NEELYS BEND ROAD

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,572,928
Liabilities
$1,352,235
Net assets
$1,220,693
Revenue
$2,463,232
Expenses
$2,786,961
Net income
-$323,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.62$1.92$4.70$6.49$6.52$0.03
2024Detailed filing. Detailed filing data is available for this year.$6.30$1.57$4.73$7.81$6.55$1.26
2023Detailed filing. Detailed filing data is available for this year.$4.96$1.49$3.47$6.58$5.81$0.77
2022Detailed filing. Detailed filing data is available for this year.$4.73$2.04$2.70$4.70$4.00$0.70
2021Detailed filing. Detailed filing data is available for this year.$3.47$1.48$1.99$4.10$3.16$0.94
2020Detailed filing. Detailed filing data is available for this year.$2.66$1.61$1.05$2.79$2.85$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.22$1.11$1.11$2.40$2.54$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.27$1.02$1.25$2.14$2.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.57$1.35$1.22$2.46$2.79$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.03$1.49$1.54$2.80$2.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.09$1.39$1.70$2.99$3.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.03$2.94$2.09$2.94$3.27$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$3.05$2.42$6.21
2012Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$0.00$0.19$0.19
2011Summary only. Only limited summary data is available for this year.$5.16$2.09$3.08$6.64$5.24$1.40