Civic Intelligence

Kid One Transport System Inc.

990 • Fiscal year 2014 • EIN 63-1165579

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

Organization ProfileWWW.KIDONE.ORG

View Organization Page

P O Box 360943Birmingham, AL 35236

(205) 978-1000

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-5.4%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$882,746

Down $157,294 (-15%) from 2013

Net Assets

Down

$866,246

Down $101,014 (-10%) from 2013

Liabilities

Down

$16,500

Down $56,280 (-77%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin18th percentile

Revenue

Down

$1,253,998

Down $71,161 (-5.4%) from 2013

Expenses

Up

$1,405,131

Up $106,445 (+8.2%) from 2013

Net Income

Down

-$151,133

Down $177,606 (-671%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2014

Assets$882,746
Liabilities$16,500
Net Assets$866,246
Open 2014 Filing

Operations Trend

Revenue Growth27th 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

2014

Revenue$1,253,998
Expenses$1,405,131
Net Income-$151,133
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,260,664
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 an from hospitals and doctors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$268,635$333,492▲ $64,857
Cash and Non-Interest-Bearing Accounts$486,349$263,511▼ $222,838
Savings and Temporary Cash Investments$182,671$183,205▲ $534
Land, Buildings, and Equipment, Net$120,399$79,598▼ $40,801
Prepaid Expenses and Deferred Charges$21,776$17,083▼ $4,693
Accounts Receivable$7,473$3,290▼ $4,183
Total Assets$1,090,159$882,746▼ $207,413
Other Assets Total$2,856$2,567▼ $289
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,747$0▼ $49,747
Accounts Payable and Accrued Expenses$20,049$16,500▼ $3,549
Deferred Revenue$1,500$0▼ $1,500
Other Liabilities$1,484$0▼ $1,484
Total Liabilities$72,780$16,500▼ $56,280
Net Assets / Fund Balance
Unrestricted Net Assets$959,254$793,755▼ $165,499
Temporarily Rstr Net Assets$58,125$72,491▲ $14,366
Total Net Assets Fund Balance$1,017,379$866,246▼ $151,133
Total Liabilities and Net Assets / Fund Balance$1,090,159$882,746▼ $207,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,440$296,957$356,397
Other Land Buildings$20,158$182,635$202,793
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Thomas St JohnChairman
Alexa BoatrightVice Chair
Alison WingateMember
Andrew RainsMember
Ashley TabbMember
Bradley CainMember
Chip FuquaMember
Delpha JonesMember
Erin NelsonMember
Jeanna DinanMember
Jimmy BurnsMember
John ReaganMember
Jonathan BarbeeMember
Juanakee AdamsMember
Kim EasonMember
Lilly HoltMember
Pat HarrisMember
Ross MitchellMember
Jim HooverSecretary
Jsohua RawlsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,051,090
Program Service Revenue
$0
Investment Income
$909
Other Revenue
$201,999
All Other Contributions
$716,005
Change in Net Assets
$-151,133

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$73,959Fair Value
Total Noncash Contributions2$73,959-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,253,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,666
Total Revenue per Audited Statements
$1,260,663
Total Revenue per Form 990
$1,253,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$785,863
Other Expenses$619,268
Total Fundraising Expense$204,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,508$89,467$103,231$688,206
Insurance$66,596$5,981$6,897$79,474
Office Expenses$35,240$14,507$9,685$59,432
Payroll Taxes$40,131$8,852$10,033$59,016
Depreciation Depletion$44,688$7,886-$52,574
All Other Expenses$17,572$9,246$21,965$48,783
Other Employee Benefits$26,276$5,796$6,569$38,641
Conferences and Meetings$640$1,555$34,629$36,824
Occupancy$24,855$5,483$6,214$36,552
Other Expenses$14,999$1,680$769$17,448
Fees for Services Other$6,333$3,416$3,871$13,620
Fees for Services Accounting$9,150--$9,150
Advertising$2,439$538$610$3,587
Travel$1,444$318$361$2,123
Interest$335$74$83$492
Total Functional Expenses$1,045,415$154,799$204,917$1,405,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,411,796
Expenses per Audited Statements$1,405,130
Total Expenses per Form 990$1,405,130
Expenses Not Reported on Form 990$6,666
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$183,734
Fundraising Direct Expenses$6,666
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$183,734$183,734$6,665$177,069
Total Events$183,734$183,734$6,665$177,069
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Durning a board meeting at kid one, the accountant met with members and the director to approve the 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

Filer Name
Kid One Transport
EIN
63-1165579
Phone
2059781000
Address
P O BOX 360943, BIRMINGHAM, AL 35236

Signing Officer

Name
Matt Holdbrooks
Title
Executive Director
Phone
2059781000
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Holdbrooks
Formed
1996
Legal Domicile
Al
Voting Board Members
20
Independent Board Members
20
Employees
33
Volunteers
0

Preparer

Firm
Borland Benefield
Address
2101 HIGHLAND AVE SUITE 500, BIRMINGHAM, AL 35205
Preparer
Jeffrey D Chandler CPA
Phone
2058027212
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for the oversight of the audit and selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“Explanation: as of december 31, 2014, 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 2009 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:

“SEPECIAL EVENTS EXPENSES”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSE”

Part XII, Line 2D - Other Adjustments

“SPECIAL EVENT EXPENSES”

Raw XML AppendixShowing 400 of 558 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/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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06666
IRS990/FundraisingGrossIncomeAmt0183734
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0335085
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01260664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt06897
IRS990/InsuranceGrp/ManagementAndGeneralAmt05981
IRS990/InsuranceGrp/ProgramServicesAmt066596
IRS990/InsuranceGrp/TotalAmt079474
IRS990/InterestGrp/FundraisingAmt083
IRS990/InterestGrp/ManagementAndGeneralAmt074
IRS990/InterestGrp/ProgramServicesAmt0335
IRS990/InterestGrp/TotalAmt0492
IRS990/InvestmentIncomeGrp/ExclusionAmt0909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0909
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0479592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079598
IRS990/LandBldgEquipCostOrOtherBssAmt0559190
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRASPORT CHILDREN AND EXPECTANT MOTHERS, WHO HAVE LITTLE OR NO MEANS OR TRANSPORTATION, TO NEEDED MEDICAL CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt049747
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01017379
IRS990/NetAssetsOrFundBalancesEOYAmt0866246
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0177068
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0177068
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt073959
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06214
IRS990/OccupancyGrp/ManagementAndGeneralAmt05483
IRS990/OccupancyGrp/ProgramServicesAmt024855
IRS990/OccupancyGrp/TotalAmt036552
IRS990/OfficeExpensesGrp/FundraisingAmt09685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014507
IRS990/OfficeExpensesGrp/ProgramServicesAmt035240
IRS990/OfficeExpensesGrp/TotalAmt059432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02856
IRS990/OtherAssetsTotalGrp/EOYAmt02567
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06569
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038641
IRS990/OtherExpensesGrp/Desc0VEHICLE FUEL
IRS990/OtherExpensesGrp/Desc1AUTO LEASE OPER./ IN KI
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE/DET
IRS990/OtherExpensesGrp/Desc3ON BOARD TECH/COMMUNICA
IRS990/OtherExpensesGrp/FundraisingAmt0769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01680
IRS990/OtherExpensesGrp/ProgramServicesAmt0145512
IRS990/OtherExpensesGrp/ProgramServicesAmt173959
IRS990/OtherExpensesGrp/ProgramServicesAmt239738
IRS990/OtherExpensesGrp/ProgramServicesAmt314999
IRS990/OtherExpensesGrp/TotalAmt0145512
IRS990/OtherExpensesGrp/TotalAmt173959
IRS990/OtherExpensesGrp/TotalAmt239738
IRS990/OtherExpensesGrp/TotalAmt317448
IRS990/OtherLiabilitiesGrp/BOYAmt01484
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MICELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024931
IRS990/OtherRevenueTotalAmt024931
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0495508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0688206
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08852
IRS990/PayrollTaxesGrp/ProgramServicesAmt040131
IRS990/PayrollTaxesGrp/TotalAmt059016
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0268635
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0333492
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017083
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/ReconcilationRevenueExpnssAmt0-151133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01234824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01328237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01317554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01300298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01202819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06383732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01524
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049154
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98010
IRS990ScheduleA/PublicSupportTotal170Amt06383732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01234824

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$882,746
Liabilities
$16,500
Net assets
$866,246
Revenue
$1,253,998
Expenses
$1,405,131
Net income
-$151,133
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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