Civic Intelligence

Kid One Transport System Inc.

990 • Fiscal year 2013 • EIN 63-1165579

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 25, 2014

Organization ProfileWWW.KIDONE.ORG

View Organization Page

P O Box 36094335236

(205) 978-1000

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,040,040

Up $24,248 (+2.4%) from 2012

Net Assets

Up

$967,260

Up $26,473 (+2.8%) from 2012

Liabilities

Down

$72,780

Down $2,225 (-3.0%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin48th percentile

Revenue

Up

$1,325,159

Up $62,297 (+4.9%) from 2012

Expenses

Up

$1,298,686

Up $102,970 (+8.6%) from 2012

Net Income

Down

$26,473

Down $40,673 (-61%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $791,004Liabilities 2010: $104,052Net Assets 2010: $686,9522010Assets 2011: $972,864Liabilities 2011: $106,473Net Assets 2011: $866,3912011Assets 2012: $1,015,792Liabilities 2012: $75,005Net Assets 2012: $940,7872012Assets 2013: $1,040,040Liabilities 2013: $72,780Net Assets 2013: $967,2602013Assets 2014: $882,746Liabilities 2014: $16,500Net Assets 2014: $866,2462014Assets 2015: $726,851Liabilities 2015: $34,857Net Assets 2015: $691,9942015Assets 2016: $607,259Liabilities 2016: $21,464Net Assets 2016: $585,7952016Assets 2017: $702,020Liabilities 2017: $56,223Net Assets 2017: $645,7972017Assets 2018: $674,758Liabilities 2018: $43,619Net Assets 2018: $631,1392018Assets 2019: $692,271Liabilities 2019: $68,003Net Assets 2019: $624,2682019Assets 2020: $849,714Liabilities 2020: $173,781Net Assets 2020: $675,9332020Assets 2021: $744,962Liabilities 2021: $172,218Net Assets 2021: $572,7442021Assets 2022: $792,572Liabilities 2022: $319,073Net Assets 2022: $473,4992022Assets 2023: $668,413Liabilities 2023: $266,021Net Assets 2023: $402,3922023Assets 2024: $679,784Liabilities 2024: $265,344Net Assets 2024: $414,4402024

Highlighted filing

2013

Assets$1,040,040
Liabilities$72,780
Net Assets$967,260
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,119,6622010Expenses 2011: $1,133,0002011Revenue 2012: $1,262,862Expenses 2012: $1,195,716Net Income 2012: $67,1462012Revenue 2013: $1,325,159Expenses 2013: $1,298,686Net Income 2013: $26,4732013Revenue 2014: $1,253,998Expenses 2014: $1,405,131Net Income 2014: -$151,1332014Revenue 2015: $1,168,030Expenses 2015: $1,342,282Net Income 2015: -$174,2522015Revenue 2016: $1,117,569Expenses 2016: $1,223,768Net Income 2016: -$106,1992016Revenue 2017: $1,308,675Expenses 2017: $1,248,673Net Income 2017: $60,0022017Revenue 2018: $1,269,397Expenses 2018: $1,284,055Net Income 2018: -$14,6582018Revenue 2019: $1,305,469Expenses 2019: $1,312,340Net Income 2019: -$6,8712019Revenue 2020: $1,307,311Expenses 2020: $1,255,646Net Income 2020: $51,6652020Revenue 2021: $1,420,128Expenses 2021: $1,523,317Net Income 2021: -$103,1892021Revenue 2022: $1,297,108Expenses 2022: $1,396,353Net Income 2022: -$99,2452022Revenue 2023: $1,275,351Expenses 2023: $1,346,458Net Income 2023: -$71,1072023Revenue 2024: $1,415,555Expenses 2024: $1,403,512Net Income 2024: $12,0432024

Highlighted filing

2013

Revenue$1,325,159
Expenses$1,298,686
Net Income$26,473
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 25, 2014
Return Version
2013v3.0
Gross Receipts
$1,344,183
Mission and Program Overview

Mission

To transport children and expectant mothers, who have little or no means or transportation, to needed medical care.

Transport of indigent ill children and expectant mothers to and from hospitals and doctors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$638,908$486,349▼ $152,559
Pledges and Grants Receivable$140,000$268,635▲ $128,635
Savings and Temporary Cash Investments$114,946$182,671▲ $67,725
Land, Buildings, and Equipment, Net$90,510$70,280▼ $20,230
Prepaid Expenses and Deferred Charges$27,022$21,776▼ $5,246
Accounts Receivable$1,500$7,473▲ $5,973
Total Assets$1,015,792$1,040,040▲ $24,248
Other Assets Total$2,906$2,856▼ $50
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,747$49,747▼ $10,000
Accounts Payable and Accrued Expenses$11,319$20,049▲ $8,730
Deferred Revenue$1,500$1,500→ $0
Other Liabilities$2,439$1,484▼ $955
Total Liabilities$75,005$72,780▼ $2,225
Net Assets / Fund Balance
Unrestricted Net Assets$939,287$909,135▼ $30,152
Temporarily Rstr Net Assets$1,500$58,125▲ $56,625
Total Net Assets Fund Balance$940,787$967,260▲ $26,473
Total Liabilities and Net Assets / Fund Balance$1,015,792$1,040,040▲ $24,248

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,843$268,060$318,903
Equipment$19,437$289,021$308,458
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Joey LongoriaChairman
Thomas St JohnVice Chair
Alexa BoatrightMember
Alison WingateMember
Andrew RainsMember
Ashley TabbMember
Brad CainMember
Chip FuquaMember
Eric WilsonMember
Erin NelsonMember
Jeanna DinanMember
Jim HooverMember
Jonathan BarbeeMember
Josh RawlsMember
Pat HarrisMember
Kelly FranksSecretary
Drew WagonerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,118,057
Program Service Revenue
$0
Investment Income
$2,214
Other Revenue
$204,888
All Other Contributions
$749,231
Change in Net Assets
$26,473

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 AmountValuation Method
Cars and Other Vehicles2$81,246Fair Value
Other Non Cash Contri Table4$61Fair Value
Total Noncash Contributions6$81,307-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,325,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,024
Total Revenue per Audited Statements
$1,344,183
Total Revenue per Form 990
$1,325,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,271
Other Expenses$606,415
Total Fundraising Expense$171,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,499$46,055$65,109$601,663
Office Expenses$26,577$26,446$20,486$73,509
Depreciation Depletion$57,811$5,428$7,674$70,913
Insurance$56,831$5,336$7,544$69,711
Payroll Taxes$42,483$3,989$5,639$52,111
Other Employee Benefits$31,384$2,947$4,166$38,497
All Other Expenses$22,300$8,720$2,482$33,502
Occupancy$24,907$2,339$3,306$30,552
Conferences and Meetings$1,238$1,125$26,116$28,479
Fees for Services Other-$11,825$8,664$20,489
Other Expenses$19,129$2,875$17,989$19,129
Fees for Services Accounting$8,320$781$1,104$10,205
Advertising$1,166$1,140$1,273$3,579
Interest$1,659$156$220$2,035
Travel$350$155$149$654
Total Functional Expenses$1,007,448$119,317$171,921$1,298,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,317,710
Expenses per Audited Statements$1,298,686
Total Expenses per Form 990$1,298,686
Expenses Not Reported on Form 990$19,024
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$210,180
Fundraising Direct Expenses$19,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$210,180$210,180$19,024$191,156
Total Events$210,180$210,180$19,024$191,156
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeanna DinanBoard MemberRegions Line of CreditNo$49,759
Josh RawlsBoard MemberRegions Line of CreditNo$49,759
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$1,484
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
Yes
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

“During a board meeting at kid one, the accountant met with members and the director to approve to 990 tax return before filing.”

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

“Every year, at annual board meetings, each member of the board of directors must up-date their conflicts of interest agreement and disclose any interests that could give rise to conflict.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organizations executive director and other members of management includes a review and approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflicts of interest policy, and financial statements are made available to the public upon request of the documents.”

Filing and Contact Details

Filer

EIN
63-1165579
Phone
2059781000

Signing Officer

Name
Matt Holdbrooks
Title
Executive Director
Phone
2059781000
Signed
2014-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Holdbrooks
Formed
1996
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
15
Employees
26
Volunteers
0

Preparer

Preparer
Jeffrey D Chandler CPA
Phone
2058027212
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“On board tech/communicat : program service expenses 12,210. Management and general expenses 2,629. Fundraising expenses 1,314. Total expenses 16,153. Contract labor : program service expenses 7,337. Management and general expenses 689. Fundraising expenses 974. Total expenses 9,000. Miscellaneous: program service expenses 2,504. Management and general expenses 2,797. Fundraising expenses 194. Total expenses 5,495. Bank fees : program service expenses 249. Management and general expenses 2,605. Fundraising expenses 0. Total expenses 2,854.”

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assume the oversight responsibility of the financial statement audit and the hiring of the indepedent auditor.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2013, the organization had no uncertain tax positions that qualify for disclosure in the financial statements. The organization files an annual form 990 with the internal revenue service and its tax returns for the year 2008 and subsequent years remain subject to examination by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

Raw XML AppendixShowing 400 of 572 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/Desc0KID ONE TRANSPORT HAS ONE VISION, ONE MISSION AND ONE PURPOSE. WHAT STARTED WITH ONE MAN, ONE VAN AND A VISION, THE ORGANIZATION HAS GROWN TO AN ORGANIZATION THAT PROVIDED 23,839 TRANSPORTS TO CHILDREN AND EXPECTANT MOTHERS IN 35 COUNTIES IN ALABAMA IN 2012.ONE VISION TO ENSURE ALABAMAS CHILDREN HAVE AN OPPORTUNITY TO LIVE A LONGER HEALTHIER LIFE.ONE MISSION TO TRANSPORT CHILDREN AND EXPECTANT MOTHERS, WHO HAVE LITTLE OR NO MEANS OF TRANSPORTATION, TO NEEDED MEDICAL CARE.ONE PURPOSE TO ACHIEVE OUR MISSION AND OUR VISION AS A COMPASSIONATE, RELIABLE, AND FISCALLY RESPONSIBLE NON-PROFIT TRANSPORTATION PROVIDER FOR ALABAMAS CHILDREN.KID ONE TRANSPORT WAS FOUNDED TO BRING RELIEF TO THE THOUSANDS OF CHILDREN WHO LACKED ACCESS TO HEALTH CARE. KID ONE IS THE ONLY NONPROFIT TRANSPORTATION PROVIDER IN THE STATE OF ALABAMA THAT PROVIDES RIDES TO MEDICAL APPOINTMENTS FOR CHILDREN UNDER THE AGE OF 19 AND EXPECTANT MOTHERS AT NO COST TO THE CLIENT. SINCE THE ORGANIZATION WAS FOUNDED IN 1997, KID ONE TRANSPORT HAS PROVIDED OVER 241,313 TRIPS TO CHILDREN AND EXPECTANT MOTHERS IN 35 COUNTIES STATEWIDE. KID ONE CURRENTLY OPERATES A FLEET OF 21 VEHICLES WITH A TRANSPORTATION STAFF OF 15 FULL AND PART-TIME DRIVERS. KID ONE'S SERVICE ASSISTS CHILDREN AND EXPECTANT MOTHERS IN PREVENTING SERIOUS ILLNESSES AND TREATING EXISTING HEALTH CONDITIONS THAT ARE CONSIDERED LIFE-THREATENING OR DEBILITATING IN SOME FORM. THE SERVICE PROVIDED BY KID ONE ALSO REDUCES STRESS AND ANXIETY ENDURED BY CHILDREN AND FAMILIES RESULTING FROM THEIR LACK OF ACCESS TO AFFORDABLE, RELIABLE TRANSPORTATION. ADDITIONALLY, KID ONE PLAYS A VITAL ROLE IN MINIMIZING UNDUE ECONOMIC HARDSHIPS SUFFERED BY FAMILIES WHO MUST USE THEIR ONE PERSONALLY OWNED VEHICLE FOR TRANSPORTING A PARENT AND/OR GUARDIAN TO WORK AND NOT HAVING TO MISS WORK TO TAKE A SICK CHILD OR AN EXPECTANT MOTHER TO THE DOCTOR. KID ONE'S TRANSPORTATION SERVICE PROVIDES ACCESS TO PREVENTATIVE CARE WHICH IS PARTICULARLY IMPORTANT IN REDUCING THE AMOUNT OF UNNECESSARY EMERGENCY ROOM OR HOSPITALIZATION COSTS THAT CAN RESULT IN INCREASED COSTS TO THE PATIENT, THE HEALTH CARE PROVIDER AND THE HEALTH CARE FACILITY.IN 2012, KID ONE SERVED 2,995 UNDUPLICATED CLIENTS THAT WERE TRANSPORTATION DISADVANTAGED. LAST YEAR ALONE, KID ONE COMPLETED 23,839 TRANSPORTS SERVING 47,108 CLIENT AND FAMILY MEMBERS THROUGHOUT THE STATE OF ALABAMA. CURRENTLY, OUR SERVICES ARE PROVIDED IN 35 COUNTIES IN ALABAMA. IN SPITE OF DECLINING REVENUES DUE TO THE RECESSION AND CHANGES IN CHARITABLE DONATIONS THE ORGANIZATION WAS ABLE TO SERVE MORE CLIENTS IN 2012 THAN IN 2011. HOWEVER, THE NUMBER OF CLIENTS WE COULD NOT SERVE CONTINUES TO INCREASE, WHICH TRULY REFLECTS THE NEED FOR OUR SERVICES. THE GOAL FOR ORGANIZATION FOR THE NEXT FIVE YEARS IS TO HAVE A PRESENCE IN EVERY COUNTY IN THE STATE BUT EXPANSION WILL BE DELAYED UNTIL THERE IS AN INCREASE IN REVENUE AND AN INCREASE IN CORPORATE DONATIONS AND SPONSORS.
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IRS990/Form990PartVIISectionAGrp/PersonNm10JIM HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW RAINS
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSH RAWLS
IRS990/Form990PartVIISectionAGrp/PersonNm14ASHLEY TABB
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
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IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019024
IRS990/FundraisingGrossIncomeAmt0210180
IRS990/GainOrLossGrp/SecuritiesAmt01191
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0368826
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01191
IRS990/GrossReceiptsAmt01344183
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt07544
IRS990/InsuranceGrp/ManagementAndGeneralAmt05336
IRS990/InsuranceGrp/ProgramServicesAmt056831
IRS990/InsuranceGrp/TotalAmt069711
IRS990/InterestGrp/FundraisingAmt0220
IRS990/InterestGrp/ManagementAndGeneralAmt0156
IRS990/InterestGrp/ProgramServicesAmt01659
IRS990/InterestGrp/TotalAmt02035
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01023
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt090510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070280
IRS990/LandBldgEquipCostOrOtherBssAmt0627361
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSPORT CHILDREN AND EXPECTANT MOTHERS, WHO HAVE LITTLE OR NO MEANS OF TRANSPORTATION, TO NEEDED MEDICAL CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt059747
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt049747
IRS990/NetAssetsOrFundBalancesBOYAmt0940787
IRS990/NetAssetsOrFundBalancesEOYAmt0967260
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01191
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01191
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0191156
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0191156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt081307
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03306
IRS990/OccupancyGrp/ManagementAndGeneralAmt02339
IRS990/OccupancyGrp/ProgramServicesAmt024907
IRS990/OccupancyGrp/TotalAmt030552
IRS990/OfficeExpensesGrp/FundraisingAmt020486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026446
IRS990/OfficeExpensesGrp/ProgramServicesAmt026577
IRS990/OfficeExpensesGrp/TotalAmt073509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02906
IRS990/OtherAssetsTotalGrp/EOYAmt02856
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02947
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038497
IRS990/OtherExpensesGrp/Desc0VEHICLE FUEL
IRS990/OtherExpensesGrp/Desc1AUTO LEASE OPER./ IN KI
IRS990/OtherExpensesGrp/Desc2AWARDS / GIFTS
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE/DET
IRS990/OtherExpensesGrp/FundraisingAmt017989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02875
IRS990/OtherExpensesGrp/ProgramServicesAmt0140849
IRS990/OtherExpensesGrp/ProgramServicesAmt181246
IRS990/OtherExpensesGrp/ProgramServicesAmt2699
IRS990/OtherExpensesGrp/ProgramServicesAmt319129
IRS990/OtherExpensesGrp/TotalAmt0140849
IRS990/OtherExpensesGrp/TotalAmt181246
IRS990/OtherExpensesGrp/TotalAmt221563
IRS990/OtherExpensesGrp/TotalAmt319129
IRS990/OtherLiabilitiesGrp/BOYAmt02439
IRS990/OtherLiabilitiesGrp/EOYAmt01484
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MICELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013732
IRS990/OtherRevenueTotalAmt013732
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0490499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0601663
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05639
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03989
IRS990/PayrollTaxesGrp/ProgramServicesAmt042483
IRS990/PayrollTaxesGrp/TotalAmt052111
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0268635
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021776
IRS990/PrincipalOfficerNm0MATT HOLDBROOKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01072879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-33829
IRS990/PYOtherExpensesAmt0555348
IRS990/PYOtherRevenueAmt0223812
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt067146
IRS990/PYSalariesCompEmpBnftPaidAmt0640368
IRS990/PYTotalExpensesAmt01195716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01262862
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt026473
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01036750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182671
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01317554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01300298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01202819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01119824
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04923
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07251
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049509
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IRS990ScheduleA/PublicSupportCY170Pct00.97540
IRS990ScheduleA/PublicSupportPY170Pct00.97680
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01328237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01317554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01300298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01202819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01119824
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IRS990ScheduleA/TotalSupportAmt06426957
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,040,040
Liabilities
$72,780
Net assets
$967,260
Revenue
$1,325,159
Expenses
$1,298,686
Net income
$26,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.27$0.41$1.42$1.40$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.27$0.40$1.28$1.35$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.32$0.47$1.30$1.40$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.17$0.57$1.42$1.52$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.17$0.68$1.31$1.26$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.07$0.62$1.31$1.31$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.04$0.63$1.27$1.28$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.06$0.65$1.31$1.25$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$1.12$1.22$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.69$1.17$1.34$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.87$1.25$1.41$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.97$1.33$1.30$0.03
2012Summary only. Only limited summary data is available for this year.$1.02$0.08$0.94$1.26$1.20$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.11$0.87$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.10$0.69$1.12