Civic Intelligence

My Brother'S Keeper Inc

990 • Fiscal year 2018 • EIN 64-0937314

Dec 01, 2017 to Nov 30, 2018 • Filed on Sep 18, 2019

Organization ProfileN/A

View Organization Page

407 Orchard Park DriveRidgeland, MS 39157

(769) 216-2455

Siviq Scores

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

Liabilities / Assets

99th percentile

2.33x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$155,500

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$533,491

Down $338,871 (-39%) from 2017

Net Assets

Down

-$711,361

Down $878,046 (-527%) from 2017

Liabilities

Up

$1,244,852

Up $539,175 (+76%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin16th percentile

Revenue

Down

$5,407,175

Down $70,077 (-1.3%) from 2017

Expenses

Up

$6,079,381

Up $730,298 (+14%) from 2017

Net Income

Down

-$672,206

Down $800,375 (-624%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $442,811Liabilities 2010: $42,023Net Assets 2010: $400,7882010Assets 2011: $259,802Liabilities 2011: $30,843Net Assets 2011: $228,9592011Assets 2012: $333,113Liabilities 2012: $43,741Net Assets 2012: $289,3722012Assets 2013: $355,027Liabilities 2013: $31,770Net Assets 2013: $323,2572013Assets 2014: $237,635Liabilities 2014: $47,784Net Assets 2014: $189,8512014Assets 2015: $575,818Liabilities 2015: $176,664Net Assets 2015: $399,1542015Assets 2016: $665,556Liabilities 2016: $625,055Net Assets 2016: $40,5012016Assets 2017: $872,362Liabilities 2017: $705,677Net Assets 2017: $166,6852017Assets 2018: $533,491Liabilities 2018: $1,244,852Net Assets 2018: -$711,3612018Assets 2019: $724,803Liabilities 2019: $1,065,325Net Assets 2019: -$340,5222019Assets 2020: $909,801Liabilities 2020: $666,912Net Assets 2020: $242,8892020Assets 2021: $1,404,069Liabilities 2021: $1,061,093Net Assets 2021: $342,9762021Assets 2023: $1,661,137Liabilities 2023: $1,160,922Net Assets 2023: $500,2152023Assets 2024: $1,588,550Liabilities 2024: $1,175,153Net Assets 2024: $413,3972024

Highlighted filing

2018

Assets$533,491
Liabilities$1,244,852
Net Assets-$711,361
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,564,7022010Expenses 2011: $2,556,3592011Expenses 2012: $2,918,9232012Expenses 2013: $2,669,0922013Revenue 2014: $3,142,051Expenses 2014: $3,275,457Net Income 2014: -$133,4062014Revenue 2015: $4,835,992Expenses 2015: $4,626,689Net Income 2015: $209,3032015Revenue 2016: $4,750,447Expenses 2016: $5,005,257Net Income 2016: -$254,8102016Revenue 2017: $5,477,252Expenses 2017: $5,349,083Net Income 2017: $128,1692017Revenue 2018: $5,407,175Expenses 2018: $6,079,381Net Income 2018: -$672,2062018Revenue 2019: $6,534,680Expenses 2019: $6,399,688Net Income 2019: $134,9922019Revenue 2020: $6,540,628Expenses 2020: $5,947,317Net Income 2020: $593,3112020Revenue 2021: $8,053,868Expenses 2021: $8,422,382Net Income 2021: -$368,5142021Revenue 2023: $8,108,289Expenses 2023: $7,951,050Net Income 2023: $157,2392023Revenue 2024: $6,721,812Expenses 2024: $6,808,630Net Income 2024: -$86,8182024

Highlighted filing

2018

Revenue$5,407,175
Expenses$6,079,381
Net Income-$672,206
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Sep 18, 2019
Return Version
2017v2.2
Gross Receipts
$5,407,175
Mission and Program Overview

Mission

Enhance the health & well being of

Enhance the health & well being of african americans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$271,590$261,380▼ $10,210
Pledges and Grants Receivable$349,155$189,872▼ $159,283
Cash and Non-Interest-Bearing Accounts$244,565$75,195▼ $169,370
Accounts Receivable$8--
Total Assets$872,362$533,491▼ $338,871
Other Assets Total$7,044$7,044→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$253,856$417,255▲ $163,399
Accounts Payable and Accrued Expenses$138,411$413,756▲ $275,345
Deferred Revenue$153,838$211,193▲ $57,355
Unsecured Notes Loans Payable$159,572$202,648▲ $43,076
Total Liabilities$705,677$1,244,852▲ $539,175
Net Assets / Fund Balance
Temporarily Rstr Net Assets$502,173$379,698▼ $122,475
Permanently Rstr Net Assets$-9,187--
Unrestricted Net Assets$-326,301$-1,091,059▼ $764,758
Total Net Assets Fund Balance$166,685$-711,361▼ $878,046
Total Liabilities and Net Assets / Fund Balance$872,362$533,491▼ $338,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,380$23,398$280,778
Other Land Buildings-$28,975$28,975
Equipment$4,000$11,864$15,864
Other Assets Org$7,044--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
June GipsonPresident/CEOFT$155,500$155,500
June Gipson--$155,500$155,500
Tonya AdamsCFOFT$114,591$114,591
Sandra MelvinCOOFT$110,000$110,000

Board Members and Trustees

NameTitle
Sheneka DavisPresident
Shajuanda DavisVice President
Jabari Bruton-barrettBoard Member
Mauda MongerBoard Member
Rodney AdamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,429,495
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,977,680
All Other Contributions
$1,316,235
Change in Net Assets
$-672,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,407,175
Total Revenue per Audited Statements
$5,407,175
Total Revenue per Form 990
$5,407,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,004,042
Salaries, Compensation, and Employee Benefits$2,938,455
Grants and Similar Amounts Paid$136,884
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,898,122$225,250$0$2,123,372
Office Expenses$1,337,185$620,479$0$1,957,664
Other Employee Benefits$370,381$282,264$0$652,645
Fees for Services Management$388,241$76,245$0$464,486
Travel$190,717$37,276$0$227,993
Occupancy$207,808$19,731$0$227,539
Payroll Taxes$145,206$17,232$0$162,438
Grants to Domestic Orgs$136,884--$136,884
Fees for Services Other$29,644$2,787$0$32,431
Other Expenses$15,483$5,511$0$20,994
Advertising$15,753$3,650$0$19,403
Interest$12,413$0$0$12,413
Depreciation Depletion$0$10,210$0$10,210
Total Functional Expenses$4,778,746$1,300,635$0$6,079,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,079,381
Total Expenses per Audited Statements$6,079,381
Total Expenses per Form 990$6,079,381
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Magnolia MedicalNatchez, MS-Teen Pregnancy Prevention$55,056
Fayette CountyFayette, MS-Teen Pregnancy prevention$41,181
KAI ProductionsJackson, MS-Teen pregnancy prevention$27,169
Natchez HousingNatchez, MS-Teen pregnancy prevention$13,478
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
My Brother's Keeper Inc
EIN
64-0937314
Phone
7692162455
Address
407 Orchard Park Drive, Ridgeland, MS 39157

Signing Officer

Name
June Gipson
Title
President/CEO
Phone
7692162455
Signed
2019-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
June Gipson
Formed
2005
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
56
Volunteers
0

Preparer

Firm
Brown Ewing & Co PA
Address
308 Highland Park Cove, Ridgeland, MS 39157
Preparer
David Ewing Jr
Phone
6013535423
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is reviewed at a regular Board”

Pt VI, Line 11B

“meeting following completion of the return.”

Pt VI, Line 15A

“The decision on hiring is made by the Board of”

Pt VI, Line 15A

“Directors and voted on at the regular Board Meeting.”

Pt VI, Line 15B

“Employees are evaluated on an annual basis by the”

Pt VI, Line 15B

“CEO and employees immediate supervisors.”

Pt VI, Line 15B

“Recommendation is made by the CEO to the Board for”

Pt VI, Line 15B

“pay increases and approved by the Board.”

Pt VI, Line 12C

“Management on an annual basis have the employees to”

Pt VI, Line 12C

“review the Conflict of Interest policy and sign a”

Pt VI, Line 12C

“document which indicates that they have not and are”

Pt VI, Line 12C

“not in violation of the organization's conflict of”

Pt VI, Line 12C

“interest policy.”

Financial Statement Notes

Pt X, Line 2

“My brother's keeper, inc. Is exempt from corporate federal income taxes under section 501(c)(3) of the internal revenue code and from mississippi income taxes. Therefore, no provision has been made for federal or mississippi corporate income taxes in the accompanying financial statements. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509 (a) of the code.the organization has analyzed its tax positions taken for filings with the internal revenue. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The organization's federal and state income tax returns for 2017, 2016, and 2015 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed.”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt0145206
IRS990/PayrollTaxesGrp/TotalAmt0162438
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0-9187
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0349155
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0189872
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUNE GIPSON
IRS990/PriorPeriodAdjustmentsAmt0-205840
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05474182
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0712530
IRS990/PYOtherExpensesAmt01871461
IRS990/PYOtherRevenueAmt03070
IRS990/PYRevenuesLessExpensesAmt0128169
IRS990/PYSalariesCompEmpBnftPaidAmt02765092
IRS990/PYTotalExpensesAmt05349083
IRS990/PYTotalRevenueAmt05477252
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-672206
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2014: 62446. 2015: 75959. 2016: 3070. 2017: 1977680. Description: State grants and Contracts 2014: 431489. 2015: 406267. 2016: 409867. 2017: 346255. Description: Non federal grants and contracts 2014: 462399. 2015: 420906. 2016: 499933. 2017: 738241. Description: Granst from Private Foundations 2014: 530430. 2015: 1141611. 2016: 1727294. 2017: 577994.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01767005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02837088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02705324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03369348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02192374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012871139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03640170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02640164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02044743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01486764
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09811841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.67520
IRS990ScheduleA/PublicSupportTotal170Amt012871139
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01767005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02837088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02705324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03369348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02192374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012871139
IRS990ScheduleA/TotalSupportAmt022998028
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0104198
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0210850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0315048
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0257380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0280778
IRS990ScheduleD/EquipmentGrp/BookValueAmt04000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015864
IRS990ScheduleD/ExpensesSubtotalAmt06079381
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07044
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028975
IRS990ScheduleD/RevenueSubtotalAmt05407175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MY BROTHER'S KEEPER, INC. IS EXEMPT FROM CORPORATE FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM MISSISSIPPI INCOME TAXES. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR MISSISSIPPI CORPORATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509 (A) OF THE CODE.THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE. IT BELIEVES THAT ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR 2017, 2016, AND 2015 ARE SUBJECT TO EXAMINATION BY THE FEDERAL, STATE AND LOCAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261380
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07044
IRS990ScheduleD/TotalExpensesPerForm990Amt06079381
IRS990ScheduleD/TotalRevenuePerForm990Amt05407175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05407175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06079381
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt027169
IRS990ScheduleI/RecipientTable/CashGrantAmt141181
IRS990ScheduleI/RecipientTable/CashGrantAmt255056
IRS990ScheduleI/RecipientTable/CashGrantAmt313478
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Teen pregnancy prevention
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Teen Pregnancy prevention
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Teen Pregnancy Prevention
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Teen pregnancy prevention
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KAI Productions
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Fayette County
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Magnolia Medical
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Natchez Housing
IRS990ScheduleI/RecipientTable/RecipientEIN0203143550
IRS990ScheduleI/RecipientTable/RecipientEIN1640927701
IRS990ScheduleI/RecipientTable/RecipientEIN2900504363
IRS990ScheduleI/RecipientTable/RecipientEIN3640515047
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O Box 1846
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1P O Box 685
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2300 Franklin Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32 Auburn Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Jackson
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Fayette
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Natchez
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Natchez
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd039215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd139069
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd239120
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd339120
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUNE GIPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed at a regular Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1meeting following completion of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The decision on hiring is made by the Board of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Directors and voted on at the regular Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Employees are evaluated on an annual basis by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CEO and employees immediate supervisors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Recommendation is made by the CEO to the Board for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7pay increases and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Management on an annual basis have the employees to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9review the Conflict of Interest policy and sign a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10document which indicates that they have not and are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11not in violation of the organization's conflict of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12interest policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0502173
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0379698
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0872362

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,491
Liabilities
$1,244,852
Net assets
-$711,361
Revenue
$5,407,175
Expenses
$6,079,381
Net income
-$672,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$1.18$0.41$6.72$6.81$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.66$1.16$0.50$8.11$7.95$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.06$0.34$8.05$8.42$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.67$0.24$6.54$5.95$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.72$1.07$0.34$6.53$6.40$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.53$1.24$0.71$5.41$6.08$0.67
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.71$0.17$5.48$5.35$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.63$0.04$4.75$5.01$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.18$0.40$4.84$4.63$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$3.14$3.28$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.32$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.29$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$2.56