Civic Intelligence

Project Mend

990 • Fiscal year 2015 • EIN 74-2647324

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 16, 2016

Organization ProfileWWW.PROJECTMEND.ORG
5727 Ih-10 WestSan Antonio, TX 78006

(210) 223-6363

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$556,780

Up $68,695 (+14%) from 2014

Net Assets

Up

$438,968

Up $39,732 (+10.0%) from 2014

Liabilities

Up

$117,812

Up $28,963 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin48th percentile

Revenue

Up

$1,822,466

Up $466,215 (+34%) from 2014

Expenses

Up

$1,782,734

Up $384,819 (+28%) from 2014

Net Income

Up

$39,732

Up $81,396 (+195%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $456,622Liabilities 2010: $60,653Net Assets 2010: $395,9692010Assets 2011: $498,714Liabilities 2011: $53,957Net Assets 2011: $444,7572011Assets 2012: $475,812Liabilities 2012: $59,038Net Assets 2012: $416,7742012Assets 2013: $546,808Liabilities 2013: $105,908Net Assets 2013: $440,9002013Assets 2014: $488,085Liabilities 2014: $88,849Net Assets 2014: $399,2362014Assets 2015: $556,780Liabilities 2015: $117,812Net Assets 2015: $438,9682015Assets 2016: $527,153Liabilities 2016: $8,499Net Assets 2016: $518,6542016Assets 2017: $487,581Liabilities 2017: $15,502Net Assets 2017: $472,0792017Assets 2018: $1,548,860Liabilities 2018: $12,470Net Assets 2018: $1,536,3902018Assets 2019: $2,860,736Liabilities 2019: $8,191Net Assets 2019: $2,852,5452019Assets 2020: $3,474,721Liabilities 2020: $45,000Net Assets 2020: $3,429,7212020Assets 2021: $5,077,855Liabilities 2021: $25,998Net Assets 2021: $5,051,8572021Assets 2022: $5,310,736Liabilities 2022: $641,617Net Assets 2022: $4,669,1192022Assets 2023: $5,012,920Liabilities 2023: $661,832Net Assets 2023: $4,351,0882023Assets 2024: $4,924,545Liabilities 2024: $659,911Net Assets 2024: $4,264,6342024

Highlighted filing

2015

Assets$556,780
Liabilities$117,812
Net Assets$438,968
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $779,1132010Revenue 2011: $885,580Expenses 2011: $862,409Net Income 2011: $23,1712011Expenses 2012: $1,051,1122012Revenue 2013: $1,387,467Expenses 2013: $1,363,341Net Income 2013: $24,1262013Revenue 2014: $1,356,251Expenses 2014: $1,397,915Net Income 2014: -$41,6642014Revenue 2015: $1,822,466Expenses 2015: $1,782,734Net Income 2015: $39,7322015Revenue 2016: $1,270,245Expenses 2016: $1,281,342Net Income 2016: -$11,0972016Revenue 2017: $1,325,336Expenses 2017: $1,371,911Net Income 2017: -$46,5752017Revenue 2018: $2,612,831Expenses 2018: $1,548,520Net Income 2018: $1,064,3112018Revenue 2019: $2,970,991Expenses 2019: $1,649,451Net Income 2019: $1,321,5402019Revenue 2020: $2,286,215Expenses 2020: $1,710,539Net Income 2020: $575,6762020Revenue 2021: $3,214,265Expenses 2021: $1,575,976Net Income 2021: $1,638,2892021Revenue 2022: $1,583,732Expenses 2022: $1,966,470Net Income 2022: -$382,7382022Revenue 2023: $1,929,891Expenses 2023: $2,247,922Net Income 2023: -$318,0312023Revenue 2024: $2,472,001Expenses 2024: $2,558,455Net Income 2024: -$86,4542024

Highlighted filing

2015

Revenue$1,822,466
Expenses$1,782,734
Net Income$39,732
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,864,771
Mission and Program Overview

Mission

Project mend is committed to improving the lives of individuals living with disabilities and illness through the refurbishment, reuse and distribution of medical equipment and other assistive technology.

Believing that mobility and independence are basic human rights, we empower individuals to become active members of their communities through the re- use of medical equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$179,262$163,274▼ $15,988
Cash and Non-Interest-Bearing Accounts$184,957$144,236▼ $40,721
Inventories for Sale or Use$64,558$90,783▲ $26,225
Accounts Receivable-$79,524-
Pledges and Grants Receivable$55,808$75,463▲ $19,655
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Total Assets$488,085$556,780▲ $68,695
Other Assets Total$1,500$1,500→ $0
Liabilities
Deferred Revenue$64,558$90,783▲ $26,225
Accounts Payable and Accrued Expenses$24,291$27,029▲ $2,738
Total Liabilities$88,849$117,812▲ $28,963
Net Assets / Fund Balance
Unrestricted Net Assets$399,236$438,968▲ $39,732
Total Net Assets Fund Balance$399,236$438,968▲ $39,732
Total Liabilities and Net Assets / Fund Balance$488,085$556,780▲ $68,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,186$106,054$235,240
Other Land Buildings$2,098$135,113$137,211
Equipment$14,160$96,601$110,761
Leasehold Improvements$17,830$22,080$39,910
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cathy ValdezExecutive DiFT$67,700$67,700

Board Members and Trustees

NameTitle
Jane ThomasChair
Matthew SwantnerVice Chair
Charlie Weil JrMember
Helene DeperaltaMember
Jack Cantrell JrMember
Larry TuttleMember
Mona PatelMember
Tommie Wilson CPAMember
Virginia MikaMember
Barbara KyseSecretary
Tyson GaenzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$958,732
Program Service Revenue
$47,435
Investment Income
$0
Other Revenue
$816,299
All Other Contributions
$533,108
Change in Net Assets
$39,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,822,466
Total Revenue per Audited Statements
$1,822,466
Total Revenue per Form 990
$1,822,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,309,003
Salaries, Compensation, and Employee Benefits$473,731
Total Fundraising Expense$27,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,017$24,818$20,353$434,188
Insurance$77,077$7,635-$84,712
All Other Expenses$67,493$6,399$5,695$79,587
Payroll Taxes$35,427$2,430$1,686$39,543
Other Expenses$31,535$7,027-$31,535
Occupancy$23,333$2,195-$25,528
Depreciation Depletion$19,418$2,678-$22,096
Information Technology$13,979$6,515-$20,494
Travel$13,018$1,159-$14,177
Fees for Services Accounting$9,290$1,036-$10,326
Office Expenses$7,644$1,779$10$9,433
Advertising$5,040$1,608-$6,648
Conferences and Meetings$4,898$505-$5,403
Total Functional Expenses$1,689,206$65,784$27,744$1,782,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,782,734
Total Expenses per Audited Statements$1,782,734
Total Expenses per Form 990$1,782,734
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,070
Fundraising Direct Expenses$42,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toast of the to$92,795$89,070$42,305$46,765
Total Events$92,795$89,070$42,305$46,765
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, Page 6, Part VI, Line 5

“During the year ended september 30, 2015 and 2014, the organization incurred a loss covered by its insurance carrier. As of september 30, 2015 a receivable of 79,524 was recorded based on the pending recovery. The organization incurred total expense of approximately 60,000 in 2015 and 16,000 in 2014. The pending recovery has been netted against the 2015 expense and included in "other income" on the statement of activities for the year ended september 30, 2015.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose any possible conflict of interest immediately to the board chair.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors evaluates the performance of key personnel and/or top management, and with direction from the board of directors, establishes the salaries for these positions based on local wage surveys for non-profits.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors evaluates the performance of key personnel and/or top management, and with direction from the board of directors, establishes the salaries for these positions based on local wage surveys for non- profits.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Project Mend
EIN
74-2647324
Phone
2102236363
Address
5727 IH-10 WEST, SAN ANTONIO, TX 78006

Signing Officer

Name
Cathy Valdez
Title
Executive Director
Phone
2102236363
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Valdez
Formed
1992
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
20

Preparer

Firm
Schriver Carmona Carrera Pllc
Address
5805 CALLAGHAN RD STE 301, SAN ANTONIO, TX 78228-1129
Preparer
Derek Schriver CPA
Phone
2106800350
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02195
IRS990/OccupancyGrp/ProgramServicesAmt023333
IRS990/OccupancyGrp/TotalAmt025528
IRS990/OfficeExpensesGrp/FundraisingAmt010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01779
IRS990/OfficeExpensesGrp/ProgramServicesAmt07644
IRS990/OfficeExpensesGrp/TotalAmt09433
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherExpensesGrp/Desc0DONATED EQUIPMENT
IRS990/OtherExpensesGrp/Desc1ASSISTIVE TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3PURCHASED INVENTORY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07027
IRS990/OtherExpensesGrp/ProgramServicesAmt0739211
IRS990/OtherExpensesGrp/ProgramServicesAmt1227880
IRS990/OtherExpensesGrp/ProgramServicesAmt224946
IRS990/OtherExpensesGrp/ProgramServicesAmt331535
IRS990/OtherExpensesGrp/TotalAmt0739211
IRS990/OtherExpensesGrp/TotalAmt1227880
IRS990/OtherExpensesGrp/TotalAmt231973
IRS990/OtherExpensesGrp/TotalAmt331535
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DONATED EQUIPMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0739211
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0739211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130323
IRS990/OtherRevenueTotalAmt0769534
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0389017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434188
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01686
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02430
IRS990/PayrollTaxesGrp/ProgramServicesAmt035427
IRS990/PayrollTaxesGrp/TotalAmt039543
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055808
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075463
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0CATHY VALDEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047435
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION REFURBISHED AND SANITIZED APPROXIMATELY 2105 ITEMS OF DONATED DURABLE MEDICAL EQUIPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0739211
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDED FINANCIAL ASSISTANCE TO 567 LOW INCOME PERSONS WITH DISABILITIES FOR DIRECT ASSISTIVE TECHNOLOGY SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0341015
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0715876
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0974973
IRS990/PYOtherRevenueAmt0616538
IRS990/PYProgramServiceRevenueAmt023837
IRS990/PYRevenuesLessExpensesAmt0-41664
IRS990/PYSalariesCompEmpBnftPaidAmt0422942
IRS990/PYTotalExpensesAmt01397915
IRS990/PYTotalRevenueAmt01356251
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0958732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0715876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01362697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0975190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0541902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04554397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0906039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0655073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01608997
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06163394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01864771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01370949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01384498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0986222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0556954
IRS990ScheduleA/Total509Grp/TotalAmt06163394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01864771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01370949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01384498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0986222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0556954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06163394
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/BuildingsGrp/BookValueAmt0129186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0235240
IRS990ScheduleD/EquipmentGrp/BookValueAmt014160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110761
IRS990ScheduleD/ExpensesSubtotalAmt01782734
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017830
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022080
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039910
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137211
IRS990ScheduleD/RevenueSubtotalAmt01822466
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163274
IRS990ScheduleD/TotalExpensesPerForm990Amt01782734
IRS990ScheduleD/TotalRevenuePerForm990Amt01822466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01822466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01782734
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03725
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042305
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOAST OF THE TO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089070
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046765
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042305
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042305
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR ENDED SEPTEMBER 30, 2015 AND 2014, THE ORGANIZATION INCURRED A LOSS COVERED BY ITS INSURANCE CARRIER. AS OF SEPTEMBER 30, 2015 A RECEIVABLE OF 79,524 WAS RECORDED BASED ON THE PENDING RECOVERY. THE ORGANIZATION INCURRED TOTAL EXPENSE OF APPROXIMATELY 60,000 IN 2015 AND 16,000 IN 2014. THE PENDING RECOVERY HAS BEEN NETTED AGAINST THE 2015 EXPENSE AND INCLUDED IN "OTHER INCOME" ON THE STATEMENT OF ACTIVITIES FOR THE YEAR ENDED SEPTEMBER 30, 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST IMMEDIATELY TO THE BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF KEY PERSONNEL AND/OR TOP MANAGEMENT, AND WITH DIRECTION FROM THE BOARD OF DIRECTORS, ESTABLISHES THE SALARIES FOR THESE POSITIONS BASED ON LOCAL WAGE SURVEYS FOR NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF KEY PERSONNEL AND/OR TOP MANAGEMENT, AND WITH DIRECTION FROM THE BOARD OF DIRECTORS, ESTABLISHES THE SALARIES FOR THESE POSITIONS BASED ON LOCAL WAGE SURVEYS FOR NON- PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$556,780
Liabilities
$117,812
Net assets
$438,968
Revenue
$1,822,466
Expenses
$1,782,734
Net income
$39,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.92$0.66$4.26$2.47$2.56$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.66$4.35$1.93$2.25$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.64$4.67$1.58$1.97$0.38
2021Detailed filing. Detailed filing data is available for this year.$5.08$0.03$5.05$3.21$1.58$1.64
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.05$3.43$2.29$1.71$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$2.97$1.65$1.32
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$2.61$1.55$1.06
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.33$1.37$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$1.27$1.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.44$1.82$1.78$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$1.36$1.40$0.04
2013Summary only. Only limited summary data is available for this year.$0.55$0.11$0.44$1.39$1.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.06$0.42$1.05
2011Summary only. Only limited summary data is available for this year.$0.50$0.05$0.44$0.89$0.86$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.06$0.40$0.78