Civic Intelligence

Hearts Everywhere Reaching Out for Children Inc.

990 • Fiscal year 2013 • EIN 74-3094690

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.HEROFORCHILDREN.ORG
6075 Roswell Road NE No 45030328

(404) 236-7411

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

2.7%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$390,024

Up $74,634 (+24%) from 2012

Net Assets

Up

$381,571

Up $75,501 (+25%) from 2012

Liabilities

Down

$8,453

Down $867 (-9.3%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin78th percentile

Revenue

$492,012

No earlier filing loaded for comparison.

Expenses

Up

$386,504

Up $5,133 (+1.3%) from 2012

Net Income

$105,508

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2010: $326,017Liabilities 2010: $15,277Net Assets 2010: $310,7402010Assets 2011: $350,340Liabilities 2011: $12,655Net Assets 2011: $337,6852011Assets 2012: $315,390Liabilities 2012: $9,320Net Assets 2012: $306,0702012Assets 2013: $390,024Liabilities 2013: $8,453Net Assets 2013: $381,5712013Assets 2014: $509,581Liabilities 2014: $9,320Net Assets 2014: $500,2612014Assets 2015: $473,430Liabilities 2015: $9,560Net Assets 2015: $463,8702015Assets 2016: $447,066Liabilities 2016: $8,564Net Assets 2016: $438,5022016Assets 2017: $414,950Liabilities 2017: $7,427Net Assets 2017: $407,5232017Assets 2018: $313,338Liabilities 2018: $10,182Net Assets 2018: $303,1562018Assets 2019: $361,977Liabilities 2019: $11,846Net Assets 2019: $350,1312019Assets 2020: $378,814Liabilities 2020: $44,021Net Assets 2020: $334,7932020Assets 2021: $396,352Liabilities 2021: $12,929Net Assets 2021: $383,4232021Assets 2022: $296,238Liabilities 2022: $25,516Net Assets 2022: $270,7222022Assets 2023: $336,287Liabilities 2023: $33,345Net Assets 2023: $302,9422023Assets 2024: $146,559Liabilities 2024: $33,814Net Assets 2024: $112,7452024

Highlighted filing

2013

Assets$390,024
Liabilities$8,453
Net Assets$381,571
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $546,9882010Revenue 2011: $466,865Expenses 2011: $462,251Net Income 2011: $4,6142011Expenses 2012: $381,3712012Revenue 2013: $492,012Expenses 2013: $386,504Net Income 2013: $105,5082013Revenue 2014: $511,638Expenses 2014: $392,948Net Income 2014: $118,6902014Revenue 2015: $412,707Expenses 2015: $449,098Net Income 2015: -$36,3912015Revenue 2016: $402,768Expenses 2016: $428,136Net Income 2016: -$25,3682016Revenue 2017: $413,281Expenses 2017: $444,260Net Income 2017: -$30,9792017Revenue 2018: $331,421Expenses 2018: $435,788Net Income 2018: -$104,3672018Revenue 2019: $440,565Expenses 2019: $393,590Net Income 2019: $46,9752019Revenue 2020: $289,332Expenses 2020: $304,670Net Income 2020: -$15,3382020Revenue 2021: $331,543Expenses 2021: $282,913Net Income 2021: $48,6302021Revenue 2022: $231,178Expenses 2022: $343,879Net Income 2022: -$112,7012022Revenue 2023: $409,837Expenses 2023: $377,617Net Income 2023: $32,2202023Revenue 2024: $172,552Expenses 2024: $362,749Net Income 2024: -$190,1972024

Highlighted filing

2013

Revenue$492,012
Expenses$386,504
Net Income$105,508
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$492,012
Mission and Program Overview

Mission

Refer to description on form 990, part i, line 1

To improve the quality of life for children infected with and affected by hiv and aids through enriching programs, unforgettable experiences and connections with the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$168,560$204,466▲ $35,906
Cash and Non-Interest-Bearing Accounts$62,681$85,259▲ $22,578
Accounts Receivable$56,200$81,150▲ $24,950
Prepaid Expenses and Deferred Charges$21,456$15,938▼ $5,518
Land, Buildings, and Equipment, Net$32$0▼ $32
Total Assets$315,390$390,024▲ $74,634
Other Assets Total$6,461$3,211▼ $3,250
Liabilities
Accounts Payable and Accrued Expenses$9,320$8,453▼ $867
Total Liabilities$9,320$8,453▼ $867
Net Assets / Fund Balance
Unrestricted Net Assets$253,557$297,616▲ $44,059
Temporarily Rstr Net Assets$52,513$83,955▲ $31,442
Total Net Assets Fund Balance$306,070$381,571▲ $75,501
Total Liabilities and Net Assets / Fund Balance$315,390$390,024▲ $74,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,677$13,677
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna M DrakesExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Ryan GembalaChairman
Wesley MossAdvisory Board Member
Dr Tom LyonsBoard Member
George LevertBoard Member
Greer MoninBoard Member
Travis HannonBoard Member
Mark RichtHonorary Board Member
Vince DooleyHonorary Board Member
Dr Sheryl HendersonMedical Director
Garrett GravesenCo-founder & Former Co-exe
Revenue and Support

Revenue Composition

Contributions and Grants
$491,934
Program Service Revenue
$0
Investment Income
$78
Other Revenue
$0
All Other Contributions
$491,934
Change in Net Assets
$105,508

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$13,610Fair Market Value
Other Non Cash Contri Table15$8,558Fair Market Value
Other Non Cash Contri Table15$7,525Fair Market Value
Total Noncash Contributions34$29,693-

Audited Revenue Reconciliation

Revenue per Audited Statements
$492,012
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,176
Total Revenue per Audited Statements
$548,188
Total Revenue per Form 990
$492,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,182
Salaries, Compensation, and Employee Benefits$119,322
Total Fundraising Expense$78,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,602$16,135$25,212$101,949
Occupancy$27,523$5,487$2,582$35,592
Insurance$21,785$8,749$252$30,786
Fees for Services Accounting-$27,021-$27,021
Advertising$22,444$1,354$137$23,935
Fees for Services Other$20,800--$20,800
All Other Expenses$8,786$1,074$10,635$20,495
Travel$11,930$235$2,614$14,779
Other Expenses$5,219$8,076$8,889$14,108
Other Employee Benefits$5,447$1,451$2,267$9,165
Payroll Taxes$4,871$1,314$2,023$8,208
Office Expenses$1,232$2,969$649$4,850
Conferences and Meetings$1,072$176$1,435$2,683
Depreciation Depletion-$32-$32
Total Functional Expenses$233,910$74,073$78,521$386,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$472,687
Expenses per Audited Statements$386,504
Total Expenses per Form 990$386,504
Expenses Not Reported on Form 990$86,183
Expenses Not Reported on Financial Statements$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Appropriate members of the board review the tax return before filing with the irs. Not all members of the board review the tax return.”

Form 990, Part VI, Section C, Line 19

“These documents are available at the organization's office upon request.”

Filing and Contact Details

Filer

EIN
74-3094690
Phone
4042367411

Signing Officer

Name
Donna Drakes
Title
Executive Director
Phone
4042367411
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Drakes
Formed
2003
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Preparer
Kevin J Hedrick CPA
Phone
7705120500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's process for reviewing the financial statements has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization follows current accounting guidance on accounting for uncertainty in income tax. It prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of uncertain tax positions taken or expected to be taken in a company's income tax returns, including taxes on unrelated business income earned by non-for-profit organizations, and also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The tax years 2010 to 2013 remain open to examination by the major tax jurisdictions to which the organization is subject. Management has not identified any liabilities for unrecognized tax benefits related to tax positions taken in prior periods.”

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/Form990PartVIISectionAGrp/PersonNm3DONNA M DRAKES
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK RICHT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4HONORARY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5HONORARY BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/OtherExpensesGrp/FundraisingAmt14634
IRS990/OtherExpensesGrp/FundraisingAmt24816
IRS990/OtherExpensesGrp/FundraisingAmt38889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08076
IRS990/OtherExpensesGrp/ProgramServicesAmt011236
IRS990/OtherExpensesGrp/ProgramServicesAmt117920
IRS990/OtherExpensesGrp/ProgramServicesAmt213043
IRS990/OtherExpensesGrp/ProgramServicesAmt35219
IRS990/OtherExpensesGrp/TotalAmt031688
IRS990/OtherExpensesGrp/TotalAmt122554
IRS990/OtherExpensesGrp/TotalAmt217859
IRS990/OtherExpensesGrp/TotalAmt314108
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101949
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02023
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01314
IRS990/PayrollTaxesGrp/ProgramServicesAmt04871
IRS990/PayrollTaxesGrp/TotalAmt08208
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015938
IRS990/PrincipalOfficerNm0DONNA DRAKES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0UNFORGETTABLE EXPERIENCES: LARGE SCALE EVENTS SUCH AS A FIELD DAY AND HOLIDAY CARNIVAL FOR ENRICHMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0319360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0214
IRS990/PYOtherExpensesAmt0254564
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-61797
IRS990/PYSalariesCompEmpBnftPaidAmt0126807
IRS990/PYTotalExpensesAmt0381371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0319574
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0105508
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0491934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0468948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0424010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0407158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02111410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt02111410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0491934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0468948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0424010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0407158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02111410
IRS990ScheduleA/TotalSupportAmt02115677
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt056176
IRS990ScheduleD/DonatedServicesUseFcltsAmt086183
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013677
IRS990ScheduleD/ExpensesNotReportedAmt086183
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0386504
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt056176
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0492012
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS CURRENT ACCOUNTING GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. IT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A COMPANY'S INCOME TAX RETURNS, INCLUDING TAXES ON UNRELATED BUSINESS INCOME EARNED BY NON-FOR-PROFIT ORGANIZATIONS, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE TAX YEARS 2010 TO 2013 REMAIN OPEN TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS TO WHICH THE ORGANIZATION IS SUBJECT. MANAGEMENT HAS NOT IDENTIFIED ANY LIABILITIES FOR UNRECOGNIZED TAX BENEFITS RELATED TO TAX POSITIONS TAKEN IN PRIOR PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0386504
IRS990ScheduleD/TotalRevenuePerForm990Amt0492012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0548188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0472687
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt115
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt215
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EVENT TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2GIFTS FOR THE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt013610
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt18558
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt27525
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROPRIATE MEMBERS OF THE BOARD REVIEW THE TAX RETURN BEFORE FILING WITH THE IRS. NOT ALL MEMBERS OF THE BOARD REVIEW THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PROCESS FOR REVIEWING THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt052513
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt083955
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0315390
IRS990/TotalAssetsEOYAmt0390024
IRS990/TotalAssetsGrp/BOYAmt0315390
IRS990/TotalAssetsGrp/EOYAmt0390024
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0491934
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078521
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09320
IRS990/TotalLiabilitiesEOYAmt08453
IRS990/TotalLiabilitiesGrp/BOYAmt09320
IRS990/TotalLiabilitiesGrp/EOYAmt08453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0381571
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0233910
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,024
Liabilities
$8,453
Net assets
$381,571
Revenue
$492,012
Expenses
$386,504
Net income
$105,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.34$1.13$1.73$3.63$1.90
2023Summary only. Only limited summary data is available for this year.$3.36$0.33$3.03$4.10$3.78$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.26$2.71$2.31$3.44$1.13
2021Summary only. Only limited summary data is available for this year.$3.96$0.13$3.83$3.32$2.83$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.44$3.35$2.89$3.05$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.12$3.50$4.41$3.94$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.10$3.03$3.31$4.36$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.07$4.08$4.13$4.44$0.31
2016Summary only. Only limited summary data is available for this year.$4.47$0.09$4.39$4.03$4.28$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.10$4.64$4.13$4.49$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.09$5.00$5.12$3.93$1.19
2013Detailed filing. Detailed filing data is available for this year.$3.90$0.08$3.82$4.92$3.87$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.09$3.06$3.81
2011Summary only. Only limited summary data is available for this year.$3.50$0.13$3.38$4.67$4.62$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.15$3.11$5.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits