Civic Intelligence

Veterans Enterprise Training & Services Group Inc.

990 • Fiscal year 2015 • EIN 68-0594161

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileWWW.VETSGROUP.ORG
1200 18th Street NWWashington, DC 20036

(202) 365-0482

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$62,450

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$132,133

Down $228,543 (-63%) from 2014

Net Assets

Down

$81,836

Down $181,430 (-69%) from 2014

Liabilities

Down

$50,297

Down $47,113 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin9th percentile

Revenue

Down

$354,735

Down $747,258 (-68%) from 2014

Expenses

Down

$498,260

Down $384,022 (-44%) from 2014

Net Income

Down

-$143,525

Down $363,236 (-165%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $15,083Liabilities 2011: $56,8042011Assets 2012: $55,043Liabilities 2012: $149,543Net Assets 2012: -$94,5002012Assets 2013: $160,434Liabilities 2013: $116,879Net Assets 2013: $43,5552013Assets 2014: $360,676Liabilities 2014: $97,410Net Assets 2014: $263,2662014Assets 2015: $132,133Liabilities 2015: $50,297Net Assets 2015: $81,8362015Assets 2016: $84,586Liabilities 2016: $51,296Net Assets 2016: $33,2902016Assets 2017: $127,990Liabilities 2017: $52,898Net Assets 2017: $75,0922017Assets 2018: $275,318Liabilities 2018: $85,552Net Assets 2018: $189,7662018Assets 2019: $194,481Liabilities 2019: $96,642Net Assets 2019: $97,8392019Assets 2020: $228,597Liabilities 2020: $108,119Net Assets 2020: $120,4782020Assets 2021: $459,915Liabilities 2021: $373,186Net Assets 2021: $86,7292021Assets 2022: $435,801Liabilities 2022: $306,568Net Assets 2022: $129,2332022Assets 2023: $163,027Liabilities 2023: $303,360Net Assets 2023: -$140,3332023Assets 2024: $32,870Liabilities 2024: $339,370Net Assets 2024: -$306,5002024

Highlighted filing

2015

Assets$132,133
Liabilities$50,297
Net Assets$81,836
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $95,129Expenses 2011: $123,248Net Income 2011: -$28,1192011Revenue 2012: $615,787Expenses 2012: $612,180Net Income 2012: $3,6072012Revenue 2013: $843,066Expenses 2013: $705,011Net Income 2013: $138,0552013Revenue 2014: $1,101,993Expenses 2014: $882,282Net Income 2014: $219,7112014Revenue 2015: $354,735Expenses 2015: $498,260Net Income 2015: -$143,5252015Revenue 2016: $124,125Expenses 2016: $172,671Net Income 2016: -$48,5462016Revenue 2017: $274,689Expenses 2017: $232,887Net Income 2017: $41,8022017Revenue 2018: $448,785Expenses 2018: $334,111Net Income 2018: $114,6742018Revenue 2019: $269,468Expenses 2019: $361,395Net Income 2019: -$91,9272019Revenue 2020: $355,476Expenses 2020: $332,837Net Income 2020: $22,6392020Revenue 2021: $376,037Expenses 2021: $409,786Net Income 2021: -$33,7492021Revenue 2022: $582,854Expenses 2022: $540,350Net Income 2022: $42,5042022Revenue 2023: $550,558Expenses 2023: $820,124Net Income 2023: -$269,5662023Revenue 2024: $81,623Expenses 2024: $247,790Net Income 2024: -$166,1672024

Highlighted filing

2015

Revenue$354,735
Expenses$498,260
Net Income-$143,525
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$354,735
Mission and Program Overview

Mission

To provide a holistic program for veterans,

To provide a holistic program for veterans, their families and the community to achieve economic empowerment through education, employment, and entrepreneurship. We offer small business, financial literacy and employment training for high demand occupations in the it industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$297,728$117,725▼ $180,003
Loans From Officers Directors$49,296$50,297▲ $1,001
Land, Buildings, and Equipment, Net$18,924$14,408▼ $4,516
Accounts Receivable$3,597--
Savings and Temporary Cash Investments$2,522--
Total Assets$322,771$132,133▼ $190,638
Liabilities
Unsecured Notes Loans Payable$48,114--
Total Liabilities$97,410$50,297▼ $47,113
Net Assets / Fund Balance
Unrestricted Net Assets$225,361$81,836▼ $143,525
Total Net Assets Fund Balance$225,361$81,836▼ $143,525
Total Liabilities and Net Assets / Fund Balance$322,771$132,133▼ $190,638

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,910$53,850$57,760
Equipment$10,498$9,461$19,959
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe WynnPresidentFT$62,450$62,450

Board Members and Trustees

NameTitle
Ronald WashingtonVice President
Claude DavisDirector
Lewis SmithDirector
Queen JonesSecretary
Albert BriggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,743
Program Service Revenue
$187,751
Investment Income
$0
Other Revenue
$58,241
All Other Contributions
$108,743
Change in Net Assets
$-143,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,028
Salaries, Compensation, and Employee Benefits$98,943
Total Fundraising Expense$18,570
Grants and Similar Amounts Paid$3,289
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$70,066$8,487$0$78,553
Current Officers, Directors, Trustees, and Key Employees$51,574$5,876$0$57,450
Other Salaries and Wages$31,310$3,097$0$34,407
Fees for Services Other$0$2,504$15,344$17,848
Fees for Services Legal$7,500$3,500$0$11,000
Travel$8,721$0$0$8,721
Advertising$7,615$0$1,092$8,707
Payroll Taxes$6,448$638$0$7,086
All Other Expenses$1,711$1,440$1,365$4,516
Depreciation Depletion$4,511$0$0$4,511
Other Expenses$4,119$0$0$4,119
Office Expenses$2,800$0$769$3,569
Grants to Domestic Orgs$3,289--$3,289
Fees for Services Accounting$0$1,500$0$1,500
Total Functional Expenses$452,648$27,042$18,570$498,260
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rhonda SmithFormer DirectorProgram ManagementNo$34,147
-Former DirectorProgram ManagementNo$6,229

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$49,296$50,297▲ $1,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
Veterans Enterprise Training & Services Group Inc
EIN
68-0594161
Phone
2023650482
Address
1200 18TH STREET NW, WASHINGTON, DC 20036

Signing Officer

Name
Joe Wynn
Title
President
Phone
2023650482
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Wynn
Formed
2004
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
3

Preparer

Firm
Anderson Davis & Associates CPA Pa
Address
1406 B SOUTH CRAIN HWY STE 204, GLEN BURNIE, MD 21061-4099
Preparer
Michael C Davis CPA
Phone
4107662645
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The organization's program director is also the owner of a business that is under contract with vets group to provide program management services. The program director is a former member of the board of directors.”

Pt VI, Line 11B

“A copy of the completed form 990 will be distributed electronically to all board members for review and opportunity to ask questions or make changes before the return is filed.”

Pt VI, Line 12C

“Business activities of officers, directors and key employees are required to be reported to the board.”

Pt VI, Line 15A

“Market research of comparable salaries for the ceo and director was conducted and then reported to the board for determination. The ceo performs daily duties for the organization and was not compensated solely for his role on the board of directors.”

Pt VI, Line 15B

“Market research of comparable salaries for the ceo was conducted and then reported to the board for determination. The ceo performs daily duties for the organization and was not compensated solely for his role on the board of directors.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available for inspection at the organization's office.”

Form 990, Part IX, Line 24E

“Bank fees 1559. 0. 194. 1365.”

Form 990, Part IX, Line 24E

“Contributions 725. 0. 725. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 1941. 1511. 430. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 291. 200. 91. 0.”

Raw XML AppendixShowing 400 of 452 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/ProgSrvcAccomActy2Grp/Desc0ENTREPRENEURSHIP & FINANCIAL LITERACY & EMPLOYMENT PROGRAM. HELD 11 VETERANS SMALL BUSINESS FORUMS AT DIFFERENT FEDERAL AND STATE AGENCIES WITH AN AVERAGE ATTENDANCE OF 75. PARTICIPATED IN 12 NATIONAL SMALL BUSINESS CONFERENCES; MOST IN DIFFERENT LOCATIONS AROUND THE COUNTRY. DISTRIBUTED HUNDREDS OF INFORMATIONAL BROCHURES AND COUNSELED OVER 250 VETERANS ON FINANCIAL LITERACY, FEDERAL CONTRACTING AND SMALL BUSINESS DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01473
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012650
IRS990/ProgSrvcAccomActy3Grp/Desc0WMATA TRANSIT WORKS PROGRAM. MANAGED A PRE-APPRENTICESHIP PROGRAM FOR VETERANS IN PARTNERSHIP WITH THE WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY. THE PROGRAM WAS DESIGNED TO PREPARE MILITARY VETERANS FOR CAREERS AS BUS MECHANICS AND OTHER POSITIONS WITHIN METRO. 89 STUDENTS COMPLETED THE TRAINING AND NOW 55 ARE GAINFULLY EMPLOYED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018464
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt059964
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01658
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0707684
IRS990/PYProgramServiceRevenueAmt01062285
IRS990/PYRevenuesLessExpensesAmt0219711
IRS990/PYSalariesCompEmpBnftPaidAmt0172940
IRS990/PYTotalExpensesAmt0882282
IRS990/PYTotalRevenueAmt01101993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-143525
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0115137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02522
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: INSURANCE PROCEEDS 2011: 0. 2012: 0. 2013: 0. 2014: 0. 2015: 58241.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0187751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01062285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0782752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0607527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02670900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt058241
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058241
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98070
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02952079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0296494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01101991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0843063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0615402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095129
IRS990ScheduleA/Total509Grp/TotalAmt02952079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03010325
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019959
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014408
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RENAISSANCE SOLUTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RHONDA SMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FORMER DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt034147
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt16229
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROGRAM MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROGRAM MANAGEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050297
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt056804
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOE WYNN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0A FORMER MEMBER OF THE BOARD OF DIRECTORS OWNS A BUSINESS THAT IS CURRENTLY UNDER A CONTRACT WITH THE VETS GROUP TO PROVIDE PROGRAM MANAGEMENT SERVICES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1
IRS990ScheduleL/TotalBalanceDueAmt050297
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PROGRAM DIRECTOR IS ALSO THE OWNER OF A BUSINESS THAT IS UNDER CONTRACT WITH VETS GROUP TO PROVIDE PROGRAM MANAGEMENT SERVICES. THE PROGRAM DIRECTOR IS A FORMER MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED FORM 990 WILL BE DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW AND OPPORTUNITY TO ASK QUESTIONS OR MAKE CHANGES BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS ACTIVITIES OF OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO BE REPORTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKET RESEARCH OF COMPARABLE SALARIES FOR THE CEO AND DIRECTOR WAS CONDUCTED AND THEN REPORTED TO THE BOARD FOR DETERMINATION. THE CEO PERFORMS DAILY DUTIES FOR THE ORGANIZATION AND WAS NOT COMPENSATED SOLELY FOR HIS ROLE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKET RESEARCH OF COMPARABLE SALARIES FOR THE CEO WAS CONDUCTED AND THEN REPORTED TO THE BOARD FOR DETERMINATION. THE CEO PERFORMS DAILY DUTIES FOR THE ORGANIZATION AND WAS NOT COMPENSATED SOLELY FOR HIS ROLE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 1559. 0. 194. 1365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTIONS 725. 0. 725. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES AND PERMITS 1941. 1511. 430. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 291. 200. 91. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0322771
IRS990/TotalAssetsEOYAmt0132133
IRS990/TotalAssetsGrp/BOYAmt0322771
IRS990/TotalAssetsGrp/EOYAmt0132133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108743
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018570
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097410
IRS990/TotalLiabilitiesEOYAmt050297
IRS990/TotalLiabilitiesGrp/BOYAmt097410
IRS990/TotalLiabilitiesGrp/EOYAmt050297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081836
IRS990/TotalProgramServiceExpensesAmt0452648
IRS990/TotalProgramServiceRevenueAmt0187751

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,133
Liabilities
$50,297
Net assets
$81,836
Revenue
$354,735
Expenses
$498,260
Net income
-$143,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.34$0.31$0.08$0.25$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.30$0.14$0.55$0.82$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.31$0.13$0.58$0.54$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.37$0.09$0.38$0.41$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.11$0.12$0.36$0.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.10$0.27$0.36$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$0.45$0.33$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.27$0.23$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.12$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.35$0.50$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$1.10$0.88$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.04$0.84$0.71$0.14
2012Summary only. Only limited summary data is available for this year.$0.06$0.15$0.09$0.62$0.61$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.06$0.10$0.12$0.03