Civic Intelligence

Backfield in Motion Inc.

990 • Fiscal year 2021 • EIN 62-1826603

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 27, 2022

Organization ProfileWWW.BACKFIELDINMOTION.ORG
920 Woodland StreetNashville, TN 37206

(615) 227-9935

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,346,277

Flat from 2021

Net Assets

Flat

$1,167,090

Flat from 2021

Liabilities

Flat

$179,187

Flat from 2021

Revenue And Expenses

Revenue

Down

$743,085

Down $910,192 (-55%) from 2021

Expenses

Flat

$1,465,354

Flat from 2021

Net Income

Down

-$722,269

Down $910,192 (-484%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $311,122Liabilities 2010: $180,500Net Assets 2010: $130,6222010Assets 2011: $408,435Liabilities 2011: $134,148Net Assets 2011: $274,2872011Assets 2012: $393,351Liabilities 2012: $75,569Net Assets 2012: $317,7822012Assets 2013: $420,326Liabilities 2013: $10,000Net Assets 2013: $410,3262013Assets 2014: $391,730Liabilities 2014: $9,775Net Assets 2014: $381,9552014Assets 2015: $517,904Liabilities 2015: $17,679Net Assets 2015: $500,2252015Assets 2016: $688,116Liabilities 2016: $24,732Net Assets 2016: $663,3842016Assets 2017: $858,981Liabilities 2017: $15,629Net Assets 2017: $843,3522017Assets 2018: $908,916Liabilities 2018: $29,830Net Assets 2018: $879,0862018Assets 2019: $805,820Liabilities 2019: $19,125Net Assets 2019: $786,6952019Assets 2020: $1,149,897Liabilities 2020: $170,730Net Assets 2020: $979,1672020Assets 2021: $1,346,277Liabilities 2021: $179,187Net Assets 2021: $1,167,0902021Assets 2021: $1,346,277Liabilities 2021: $179,187Net Assets 2021: $1,167,0902021Assets 2022: $1,502,222Liabilities 2022: $226,100Net Assets 2022: $1,276,1222022Assets 2023: $1,154,186Liabilities 2023: $173,593Net Assets 2023: $980,5932023Assets 2024: $743,450Liabilities 2024: $35,441Net Assets 2024: $708,0092024

Highlighted filing

2021

Assets$1,346,277
Liabilities$179,187
Net Assets$1,167,090
Open 2021 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $663,6972010Expenses 2011: $622,8862011Expenses 2012: $687,6772012Revenue 2013: $690,532Expenses 2013: $602,748Net Income 2013: $87,7842013Revenue 2014: $485,584Expenses 2014: $501,584Net Income 2014: -$16,0002014Revenue 2015: $605,836Expenses 2015: $487,566Net Income 2015: $118,2702015Revenue 2016: $718,411Expenses 2016: $555,252Net Income 2016: $163,1592016Revenue 2017: $795,259Expenses 2017: $615,291Net Income 2017: $179,9682017Revenue 2018: $828,024Expenses 2018: $792,290Net Income 2018: $35,7342018Revenue 2019: $887,375Expenses 2019: $979,766Net Income 2019: -$92,3912019Revenue 2020: $1,219,394Expenses 2020: $1,026,922Net Income 2020: $192,4722020Revenue 2021: $743,085Expenses 2021: $1,465,354Net Income 2021: -$722,2692021Revenue 2021: $1,653,277Expenses 2021: $1,465,354Net Income 2021: $187,9232021Revenue 2022: $2,002,576Expenses 2022: $1,893,544Net Income 2022: $109,0322022Revenue 2023: $1,532,147Expenses 2023: $1,827,678Net Income 2023: -$295,5312023Revenue 2024: $1,633,252Expenses 2024: $1,905,836Net Income 2024: -$272,5842024

Highlighted filing

2021

Revenue$743,085
Expenses$1,465,354
Net Income-$722,269
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 27, 2022
Return Version
2021v4.0
Gross Receipts
$770,003
Mission and Program Overview

Mission

The Organization's purpose is to provide academic programs to serve low-income boys, through homework assistance and tutoring and to provide athletic and recreational activities. These programs seek to reach "at-risk" children and to give them educational support opportunities to help them achieve in the classroom and in life.

Backfield in motion, inc combines academics and athletics to inspire inner city boys to reach their maximum potential in order to become contributors to society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$937,969$1,090,124▲ $152,155
Land, Buildings, and Equipment, Net$177,512$172,273▼ $5,239
Accounts Receivable$34,416$83,880▲ $49,464
Total Assets$1,149,897$1,346,277▲ $196,380
Liabilities
Other Liabilities$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$20,730$29,187▲ $8,457
Total Liabilities$170,730$179,187▲ $8,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$839,167$892,090▲ $52,923
Net Assets With Donor Restrictions$140,000$275,000▲ $135,000
Total Net Assets Fund Balance$979,167$1,167,090▲ $187,923
Total Liabilities and Net Assets / Fund Balance$1,149,897$1,346,277▲ $196,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,129$68,121$141,250
Equipment$69,344$66,736$136,080
Other Land Buildings-$49,714$49,714
Land$29,800-$29,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Todd CampbellPresident &FT$102,000$102,000

Board Members and Trustees

NameTitle
Wade PeeryChairman
Brent S UseryAt-large
Bret FincherAt-large
Dr Kevin DysonAt-large
Dr Mikki AllenAt-large
Duncan AllenAt-large
Mark LombardiAt-large
Melissa Ragsdale-bloomAt-large
Monae FletcherAt-large
Reggie FordAt-large
Robert HollandAt-large
Jennifer OldhamAt-largge
Dennis W PettyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$727,960
Program Service Revenue
$0
Investment Income
$1,256
Other Revenue
$13,869
All Other Contributions
$67,850
Change in Net Assets
$-722,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$743,085
Total Revenue per Audited Statements
$743,085
Total Revenue per Form 990
$743,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$971,612
Other Expenses$493,742
Total Fundraising Expense$101,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,093$172,086$46,668$793,847
Insurance$86,259$21,565-$107,824
Current Officers, Directors, Trustees, and Key Employees$52,000$25,000$25,000$102,000
Payroll Taxes$61,370$10,607$3,788$75,765
Office Expenses$8,674$29,041-$37,715
Occupancy-$29,604-$29,604
Advertising--$26,020$26,020
Depreciation Depletion$16,498$4,125-$20,623
All Other Expenses$4,757$9,184-$13,941
Other Expenses$18,346$7,365-$7,365
Fees for Services Management-$6,491-$6,491
Fees for Services Other-$1,848-$1,848
Total Functional Expenses$1,046,962$316,916$101,476$1,465,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,465,354
Total Expenses per Audited Statements$1,465,354
Total Expenses per Form 990$1,465,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,387
Fundraising Direct Expenses$26,918
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$38,387$38,387$26,918$11,469
Total Events$38,387$38,387$26,918$11,469
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is provided to governing body for review. Governing body approves form 990. Any questions/objections are addressed and resolved by the governing body prior to approval and submission of form 990.”

Form 990, Page 6, Part VI, Line 19

“Organization provides online access to financial statements via givingmatt ers.com website and provides upon request. Governing documents and policies are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Backfield in Motion Inc
EIN
62-1826603
Phone
6152279935
Address
920 WOODLAND STREET, NASHVILLE, TN 37206

Signing Officer

Name
Todd Campbell
Title
President & CEO
Phone
6152279935
Signed
2022-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Campbell
Formed
2000
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
10
Employees
143
Volunteers
20

Preparer

Firm
Hopkins-page
Address
8118A SAWYER BROWN RD, NASHVILLE, TN 37221
Preparer
Kevin a Hopkins
Phone
6156731120
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's purpose is to provide academic programs to serve low- income boys, through homework assistance and tutoring and to provide athletic and recreational activities. These programs seek to reach "at- risk" children and to give them educational support opportunities to help them achieve in the classroom and in life.”

Form 990, Page 1, Part I, Line 6

“Volunteers serve in a variety of capacities. Some volunteers serve the board to provide management direction and support. Volunteers also serve directly to assist with tutoring of students. Finally, some volunteers assist with the annual christmas event.”

Form 990, Page 2, Part III, Line 4D

“Academic tutoring programs aimed at reaching "at-risk" inner city boys to help them reach their maximum potential.”

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc01ST & 10 PROGRAM
IRS990/OtherExpensesGrp/Desc14TH & 1 PROGRAM
IRS990/OtherExpensesGrp/Desc2EDUCATION PROGRAM
IRS990/OtherExpensesGrp/Desc3ACCOUNTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07365
IRS990/OtherExpensesGrp/ProgramServicesAmt0179074
IRS990/OtherExpensesGrp/ProgramServicesAmt144891
IRS990/OtherExpensesGrp/ProgramServicesAmt218346
IRS990/OtherExpensesGrp/TotalAmt0179074
IRS990/OtherExpensesGrp/TotalAmt144891
IRS990/OtherExpensesGrp/TotalAmt218346
IRS990/OtherExpensesGrp/TotalAmt37365
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02400
IRS990/OtherRevenueTotalAmt02400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0575093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0793847
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03788
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010607
IRS990/PayrollTaxesGrp/ProgramServicesAmt061370
IRS990/PayrollTaxesGrp/TotalAmt075765
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TODD CAMPBELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACADEMIC TUTORING PROGRAMS AIMED AT REACHING "AT-RISK" INNER CITY BOYS TO HELP THEM REACH THEIR MAXIMUM POTENTIAL.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01048717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01536
IRS990/PYOtherExpensesAmt0374786
IRS990/PYOtherRevenueAmt0169141
IRS990/PYRevenuesLessExpensesAmt0192472
IRS990/PYSalariesCompEmpBnftPaidAmt0652136
IRS990/PYTotalExpensesAmt01026922
IRS990/PYTotalRevenueAmt01219394
IRS990/ReconcilationRevenueExpnssAmt0-722269
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01653277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0727960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01048717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0756469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0632360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0597327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03762833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02670
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019160
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0250410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03762833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0727960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01048717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0756469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0632360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0597327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03762833
IRS990ScheduleA/TotalSupportAmt03781993
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt073129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141250
IRS990ScheduleD/EquipmentGrp/BookValueAmt069344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136080
IRS990ScheduleD/ExpensesSubtotalAmt01465354
IRS990ScheduleD/LandGrp/BookValueAmt029800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EIDL LOAN
IRS990ScheduleD/RevenueSubtotalAmt0743085
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172273
IRS990ScheduleD/TotalExpensesPerForm990Amt01465354
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990ScheduleD/TotalRevenuePerForm990Amt0743085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0743085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01465354
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026918
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038387
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011469
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026918
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026918
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PURPOSE IS TO PROVIDE ACADEMIC PROGRAMS TO SERVE LOW- INCOME BOYS, THROUGH HOMEWORK ASSISTANCE AND TUTORING AND TO PROVIDE ATHLETIC AND RECREATIONAL ACTIVITIES. THESE PROGRAMS SEEK TO REACH "AT- RISK" CHILDREN AND TO GIVE THEM EDUCATIONAL SUPPORT OPPORTUNITIES TO HELP THEM ACHIEVE IN THE CLASSROOM AND IN LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS SERVE IN A VARIETY OF CAPACITIES. SOME VOLUNTEERS SERVE THE BOARD TO PROVIDE MANAGEMENT DIRECTION AND SUPPORT. VOLUNTEERS ALSO SERVE DIRECTLY TO ASSIST WITH TUTORING OF STUDENTS. FINALLY, SOME VOLUNTEERS ASSIST WITH THE ANNUAL CHRISTMAS EVENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACADEMIC TUTORING PROGRAMS AIMED AT REACHING "AT-RISK" INNER CITY BOYS TO HELP THEM REACH THEIR MAXIMUM POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO GOVERNING BODY FOR REVIEW. GOVERNING BODY APPROVES FORM 990. ANY QUESTIONS/OBJECTIONS ARE ADDRESSED AND RESOLVED BY THE GOVERNING BODY PRIOR TO APPROVAL AND SUBMISSION OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION PROVIDES ONLINE ACCESS TO FINANCIAL STATEMENTS VIA GIVINGMATT ERS.COM WEBSITE AND PROVIDES UPON REQUEST. GOVERNING DOCUMENTS AND POLICIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01149897
IRS990/TotalAssetsEOYAmt01346277
IRS990/TotalAssetsGrp/BOYAmt01149897
IRS990/TotalAssetsGrp/EOYAmt01346277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0727960
IRS990/TotalEmployeeCnt0143
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0101476
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0316916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01046962
IRS990/TotalFunctionalExpensesGrp/TotalAmt01465354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170730
IRS990/TotalLiabilitiesEOYAmt0179187
IRS990/TotalLiabilitiesGrp/BOYAmt0170730
IRS990/TotalLiabilitiesGrp/EOYAmt0179187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0979167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01167090
IRS990/TotalProgramServiceExpensesAmt01046962
IRS990/TotalReportableCompFromOrgAmt0102000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0743085
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01149897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01346277

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,346,277
Liabilities
$179,187
Net assets
$1,167,090
Revenue
$743,085
Expenses
$1,465,354
Net income
-$722,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.71$1.63$1.91$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.17$0.98$1.53$1.83$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.23$1.28$2.00$1.89$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.18$1.17$0.74$1.47$0.72
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.18$1.17$1.65$1.47$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.17$0.98$1.22$1.03$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.89$0.98$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.83$0.79$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.80$0.62$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.66$0.72$0.56$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.61$0.49$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.49$0.50$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.69$0.60$0.09
2012Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.32$0.69
2011Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.27$0.62
2010Detailed filing. Detailed filing data is available for this year.$0.31$0.18$0.13$0.66