Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
IT Takes a Village Inc-1
990 • Fiscal year 2013 • EIN 68-0496297
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Down$489,016
Down $7,705 (-1.6%) from 2012
Net Assets
Down$281,490
Down $55,281 (-16%) from 2012
Liabilities
Up$207,526
Up $47,576 (+30%) from 2012
Revenue And Expenses
Revenue
$845,306
No earlier filing loaded for comparison.
Expenses
Up$900,587
Up $224,228 (+33%) from 2012
Net Income
-$55,281
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $845,306
Mission and Program Overview
Mission
Our mission is to reduce health and social disparties among people of color in Denver / Aurora Colorado.
It Takes A Village is a non-profit organization whose mission is to reduce health and social disparities among people of color in the Denver/Aurora, Colorado metropolitan area. Our programs are based upon theory-based interventions which have been researched and adapted to meet the needs of the communities we serve.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $377,689 | $384,743 | ▲ $7,054 |
| Cash and Non-Interest-Bearing Accounts | $108,661 | $96,354 | ▼ $12,307 |
| Land, Buildings, and Equipment, Net | $7,038 | $4,586 | ▼ $2,452 |
| Prepaid Expenses and Deferred Charges | $3,333 | $3,333 | → $0 |
| Loans From Officers Directors | - | $2,500 | - |
| Total Assets | $496,721 | $489,016 | ▼ $7,705 |
| Liabilities | |||
| Other Liabilities | $84,888 | $185,818 | ▲ $100,930 |
| Accounts Payable and Accrued Expenses | $75,062 | $19,208 | ▼ $55,854 |
| Total Liabilities | $159,950 | $207,526 | ▲ $47,576 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $336,771 | $281,490 | ▼ $55,281 |
| Total Net Assets Fund Balance | $336,771 | $281,490 | ▼ $55,281 |
| Total Liabilities and Net Assets / Fund Balance | $496,721 | $489,016 | ▼ $7,705 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,586 | $26,194 | $30,780 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Imani S Latif | Executive Director | FT | $44,400 | $44,400 |
Board Members and Trustees
| Name | Title |
|---|---|
| Juana Soto | President |
| Glen Tyra | Vice President |
| Alexis Abrams | Board Member |
| Kim Drayton | Board Member |
| Kris Foerstner | Board Member |
| Mary Lewis | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $845,306
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $197,361
- Change in Net Assets
- $-55,281
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $546,825 |
| Other Expenses | $334,425 |
| Grants and Similar Amounts Paid | $19,337 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $349,786 | $0 | $0 | $349,786 |
| Fees for Services Other | $170,272 | $0 | $0 | $170,272 |
| Payroll Taxes | $104,021 | $0 | $0 | $104,021 |
| Occupancy | $61,069 | $2,000 | $0 | $63,069 |
| Other Employee Benefits | $48,618 | $0 | $0 | $48,618 |
| All Other Expenses | $46,804 | $1,464 | $0 | $48,268 |
| Current Officers, Directors, Trustees, and Key Employees | $40,000 | $4,400 | $0 | $44,400 |
| Grants to Domestic Orgs | $19,337 | - | - | $19,337 |
| Fees for Services Accounting | $11,600 | $1,977 | $0 | $13,577 |
| Travel | $6,407 | $0 | $0 | $6,407 |
| Depreciation Depletion | $2,551 | $0 | $0 | $2,551 |
| Insurance | $0 | $972 | $0 | $972 |
| Other Expenses | $512 | $0 | $0 | $512 |
| Total Functional Expenses | $889,774 | $10,813 | $0 | $900,587 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 90-0794239 | - | 501(c)(3) | Provide job | $19,337 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $2,500 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- EIN
- 68-0496297
- Phone
- 3033674747
Signing Officer
- Name
- Imani S Latif
- Title
- Executive Director
- Phone
- 3033674747
- Signed
- 2014-08-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Imani S Latif
- Formed
- 2002
- Legal Domicile
- Co
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 12
- Volunteers
- 0
Preparer
- Preparer
- Leon Young
- Phone
- 3037261812
Supplemental Narrative
Additional Explanations
Pt III, Line 2
“A grant from Latino Coalition (WAGEES)of $200,000 was awarded”
Pt VI, Line 2
“in April 2013.”
Pt VI, Line 11B
“Only the Executive Director reviewwedd this Form 990 before filing.”
Pt VI, Line 12C
“The organization regularly and consistently monitor and enforce”
Pt VI, Line 12C
“compliance with its Conflict of Interest Policy as follows:”
Pt VI, Line 12C
“1. Each new Responsible Person shall be required to review a copy”
Pt VI, Line 12C
“of the Policy and acknowledge in writing that he/she has done so.”
Pt VI, Line 12C
“2. Each Responsible Person are required annually to complete a”
Pt VI, Line 12C
“disclosure form identifying any relationships, positions, or”
Pt VI, Line 12C
“circumstances in which the Responsible Person is invlved that”
Pt VI, Line 12C
“he/she belives could contribute to a Conflict of Interest arising.”
Pt VI, Line 12C
“Such relationships, positions, or circumstances might include servuce”
Pt VI, Line 12C
“as a director or consultant to an organization, or ownership or a”
Pt VI, Line 12C
“business that might provide goods or services to It Takes A Village, Inc. Any”
Pt VI, Line 12C
“such information regarding interest of a Responsible Person or a Family Member”
Pt VI, Line 12C
“shall be treated as confidential and shall generally be made available”
Pt VI, Line 12C
“only to Chair, the Executive Director, and any committee apointed to address Conflict of Interest,”
Pt VI, Line 12C
“except to the extent additional disclosure is necessary in”
Pt VI, Line 12C
“connection with the implementation of the Policy.”
Pt VI, Line 12C
“3. The Conflict of Interest Policy shall be reviewed annually by each”
Pt VI, Line 12C
“member of the board of directors. Any changes to the Policy shall”
Pt VI, Line 12C
“be communicated immediately to all Responsible Persons.”
Pt VI, Line 19
“Information pertaining to It Takes A Village, Inc. can be found”
Pt VI, Line 19
“at GuideStar website www.guidestar.org.”
Form 990EZ, Part II, Line 24
“Grants receivable prepaid expenses and deferred - rent deposit equipment basis”
Form 990EZ, Part II, Line 26
“Accounts payable and accured expenses other liabilities - american express”
Form 990, Part III, Line 4D
“Provided job training, job referrals and mentoring for young people 133384. 19337. 0.”
Form 990, Part IX, Line 24F
“Internet services 3905. 3905. 0. 0. Telephone, telecommunications 6244. 6244. 0. 0. Security services 658. 0. 658. 0. Miscellaneous expenses 6806. 6000. 806. 0. Materials & supplies 30655. 30655. 0. 0.”
Raw XML AppendixShowing 400 of 437 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/OtherExpensesGrp/Desc | 2 | Child Care |
| IRS990/OtherExpensesGrp/Desc | 3 | Waste Removal |
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| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104021 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104021 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 377689 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 384743 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3333 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3333 |
| IRS990/PrincipalOfficerNm | 0 | IMANI S LATIF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED LINKAGE TO CARE AND EROLLMENT IN MEDICAL CARE FOR MEN LIVING WITH HIV OR AIDS WHO HAVE BEEN RECENTLY RELEASED FROM INCARCERATION. 52 RECENTLY RELEASED MEN WERE REACHED AND HELPED THROUGH THE TRANSITIONH PERIOD, WITH EMPLOYMENT, HOUSING AND HEALTH CARE REFERRALS. PERIOD, WITH EMPLOYMENT, HOUSING AND HEALTH CARE REFERRALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 363550 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE MEDICAL CASE MANAGEMENT AND LINKAGE TO CARE FOR PROPLE LIVING WITH HIV. 210 PEOPLE WERE PROVIDED WITH THESE SERVICES. PROVIDED A FREEDOM CONFERENCE COMMUNITY FORUM TO EDUCATE MEN RECENTLY RELEASED FROM INCARCERATION ABOUT ADDICTION RELAPSE PREVENTION, RESOURCES AND HIV PREVENTION. 128 MEN AND 14 SERVICE PROVIDERS WERE REACHED AND CONNECTED WITH SERVICES. EVICTION FROM THEIR HOMES AND HELP THE HOMELESS FIND HOUSING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 60853 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Provided job training, job referrals and mentoring for young people who have felonies or misdemeanors convictions. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 133384 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 19337 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 736263 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 283760 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59904 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 392599 |
| IRS990/PYTotalExpensesAmt | 0 | 676359 |
| IRS990/PYTotalRevenueAmt | 0 | 736263 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55281 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 845305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 736262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 636720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 670343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 716257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3604887 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3604887 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 845305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 736262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 636720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 670343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 716257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3604887 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3604887 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4586 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26194 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30780 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 185818 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4586 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 185818 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 19337 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Provide job |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | SECOND CHANCE CENTERINC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 900794239 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 1477 Lima St |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | Aurora |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 80010 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | Book |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A grant from Latino Coalition (WAGEES)of $200,000 was awarded |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | in April 2013. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Only the Executive Director reviewwedd this Form 990 before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization regularly and consistently monitor and enforce |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | compliance with its Conflict of Interest Policy as follows: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 1. Each new Responsible Person shall be required to review a copy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | of the Policy and acknowledge in writing that he/she has done so. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 2. Each Responsible Person are required annually to complete a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | disclosure form identifying any relationships, positions, or |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | circumstances in which the Responsible Person is invlved that |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | he/she belives could contribute to a Conflict of Interest arising. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Such relationships, positions, or circumstances might include servuce |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | as a director or consultant to an organization, or ownership or a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | business that might provide goods or services to It Takes A Village, Inc. Any |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | such information regarding interest of a Responsible Person or a Family Member |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | shall be treated as confidential and shall generally be made available |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | only to Chair, the Executive Director, and any committee apointed to address Conflict of Interest, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | except to the extent additional disclosure is necessary in |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | connection with the implementation of the Policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | 3. The Conflict of Interest Policy shall be reviewed annually by each |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | member of the board of directors. Any changes to the Policy shall |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | be communicated immediately to all Responsible Persons. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Information pertaining to It Takes A Village, Inc. can be found |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | at GuideStar website www.guidestar.org. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | GRANTS RECEIVABLE PREPAID EXPENSES AND DEFERRED - RENT DEPOSIT EQUIPMENT BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | ACCOUNTS PAYABLE AND ACCURED EXPENSES OTHER LIABILITIES - AMERICAN EXPRESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | PROVIDED JOB TRAINING, JOB REFERRALS AND MENTORING FOR YOUNG PEOPLE 133384. 19337. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | INTERNET SERVICES 3905. 3905. 0. 0. TELEPHONE, TELECOMMUNICATIONS 6244. 6244. 0. 0. SECURITY SERVICES 658. 0. 658. 0. MISCELLANEOUS EXPENSES 6806. 6000. 806. 0. MATERIALS & SUPPLIES 30655. 30655. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 496721 |
| IRS990/TotalAssetsEOYAmt | 0 | 489016 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 496721 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 489016 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 845306 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10813 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 889774 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 900587 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 159950 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 207526 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 159950 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 207526 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 336771 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 281490 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 133384 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 19337 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 889774 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 44400 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 845306 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 496721 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 489016 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6407 |
| IRS990/TravelGrp/TotalAmt | 0 | 6407 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 336771 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 281490 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $489,016
- Liabilities
- $207,526
- Net assets
- $281,490
- Revenue
- $845,306
- Expenses
- $900,587
- Net income
- -$55,281