Civic Intelligence

Hearts Everywhere Reaching Out for Children Inc.

990 • Fiscal year 2017 • EIN 74-3094690

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.HEROFORCHILDREN.ORG
580 West Crossville Rd No 204Roswell, GA 30075

(470) 321-3102

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$69,808

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$414,950

Down $32,116 (-7.2%) from 2016

Net Assets

Down

$407,523

Down $30,979 (-7.1%) from 2016

Liabilities

Down

$7,427

Down $1,137 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin26th percentile

Revenue

Up

$413,281

Up $10,513 (+2.6%) from 2016

Expenses

Up

$444,260

Up $16,124 (+3.8%) from 2016

Net Income

Down

-$30,979

Down $5,611 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$414,950
Liabilities$7,427
Net Assets$407,523
Open 2017 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

2017

Revenue$413,281
Expenses$444,260
Net Income-$30,979
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$413,281
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$327,597$323,140▼ $4,457
Cash and Non-Interest-Bearing Accounts$94,994$64,890▼ $30,104
Prepaid Expenses and Deferred Charges$19,928$20,029▲ $101
Land, Buildings, and Equipment, Net$1,041$684▼ $357
Accounts Receivable$267$568▲ $301
Total Assets$447,066$414,950▼ $32,116
Other Assets Total$3,239$5,639▲ $2,400
Liabilities
Accounts Payable and Accrued Expenses$8,564$7,427▼ $1,137
Total Liabilities$8,564$7,427▼ $1,137
Net Assets / Fund Balance
Unrestricted Net Assets$438,502$385,923▼ $52,579
Temporarily Rstr Net Assets$0$21,600▲ $21,600
Total Net Assets Fund Balance$438,502$407,523▼ $30,979
Total Liabilities and Net Assets / Fund Balance$447,066$414,950▼ $32,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$684$14,063$14,747
Buildings$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna M DrakesExecutive DirectorFT$69,808$69,808

Board Members and Trustees

NameTitle
Greer MoninChairwoman
Dr Tom LyonsBoard Member
Stacey RiversDirector of Tech Skills De
Vince DooleyHonorary Board Member
Dr Sheryl HendersonMedical Director
Garrett GravesenCo-founder & Former Co-exe
Ryan GembalaCo-founder & Former Co-exe
Travis HannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,232
Program Service Revenue
$0
Investment Income
$637
Other Revenue
$3,412
All Other Contributions
$409,232
Change in Net Assets
$-30,979

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 Table6$9,275Fair Market Value
Total Noncash Contributions6$9,275-

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,620
Total Revenue per Audited Statements
$462,901
Total Revenue per Form 990
$413,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,568
Salaries, Compensation, and Employee Benefits$148,642
Total Fundraising Expense$76,264
Grants and Similar Amounts Paid$7,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,747$30,694$21,897$126,338
Fees for Services Accounting-$34,698-$34,698
Advertising$32,891$697$172$33,760
All Other Expenses$9,674$1,422$21,807$32,903
Insurance$22,316$7,239$1,131$30,686
Fees for Services Other$27,456$54$228$27,738
Travel$18,292$80$3,347$21,719
Occupancy$13,276$2,946$2,712$18,934
Other Employee Benefits$5,595$3,178$2,401$11,174
Payroll Taxes$6,737$2,534$1,859$11,130
Other Expenses$6,793$132$1,921$8,846
Grants to Domestic Individuals$7,050--$7,050
Office Expenses$2,176$2,672$165$5,013
Conferences and Meetings$3,224$34$476$3,734
Total Functional Expenses$273,486$94,510$76,264$444,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$493,880
Expenses per Audited Statements$444,260
Total Expenses per Form 990$444,260
Expenses Not Reported on Form 990$49,620
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
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
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 11B

“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

Filer Name
Hearts Everywhere Reaching Out for
EIN
74-3094690
Phone
4703213102
Address
580 WEST CROSSVILLE RD NO 204, ROSWELL, GA 30075
Doing Business As
Hero for Children

Signing Officer

Name
Donna Drakes
Title
Executive Director
Phone
4703213102
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Drakes
Formed
2003
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
500

Preparer

Firm
Williams Benator & Libby Llp
Address
1040 CROWN POINTE PKWY 400, ATLANTA, GA 30338
Preparer
David a Nash 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.”

Raw XML AppendixShowing 400 of 450 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt0568
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/BooksInCareOfDetail/PhoneNum04703213102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0580 WEST CROSSVILLE RD STE 204
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
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IRS990/Desc0ENRICHING PROGRAMS: SUPER HEROS MENTORING, A HOLISTIC MENTORING PROGRAM WITH A FIVE PILLAR FOUNDATION THAT INCLUDES: 1) MENTOR TRAINING, 2) BI-MONTHLY INTERACTION BETWEEN MENTORS AND MENTEES, 3) CONTINUING EDUCATION FOR MENTORS, 4) QUARTERLY ACTIVITIES TO PROMOTE FUN AND GROUP SOCIALIZATION BETWEEN ALL CHILDREN AND MENTORS IN THE PROGRAM, AND 5) A MENTOR APPRECIATION AWARD LUNCHEON.CAMP HIGH FIVE, A ONE WEEK SUMMER CAMP WITH RECREATIONAL ACTIVITIES AND EDUCATIONAL WORKSHOPS SPECIFICALLY DESIGNED FOR CHILDREN AFFECTED BY HIV/AIDS. CHILDREN EXPERIENCE A WIDE RANGE OF ACTIVITIES THEY MAY NOT BE ABLE TO AFFORD OTHERWISE, INCLUDING ARCHERY, FISHING, ROCK WALL CLIMBING AND BOATING.
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt054
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027456
IRS990/FeesForServicesOtherGrp/TotalAmt027738
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN GEMBALA
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IRS990/Form990PartVIISectionAGrp/PersonNm3GARRETT GRAVESEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA M DRAKES
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IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/LobbyingActivitiesInd00
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IRS990/MinutesOfGoverningBodyInd01
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IRS990/OtherExpensesGrp/Desc2ACTIVITY SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD FOR PROGRAMS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3132
IRS990/OtherExpensesGrp/ProgramServicesAmt028062
IRS990/OtherExpensesGrp/ProgramServicesAmt110130
IRS990/OtherExpensesGrp/ProgramServicesAmt26067
IRS990/OtherExpensesGrp/ProgramServicesAmt36793
IRS990/OtherExpensesGrp/TotalAmt039141
IRS990/OtherExpensesGrp/TotalAmt121446
IRS990/OtherExpensesGrp/TotalAmt29950
IRS990/OtherExpensesGrp/TotalAmt38846
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03412
IRS990/OtherRevenueTotalAmt03412
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01859
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02534
IRS990/PayrollTaxesGrp/ProgramServicesAmt06737
IRS990/PayrollTaxesGrp/TotalAmt011130
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020029
IRS990/PrincipalOfficerNm0DONNA DRAKES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITION TO ADULTHOOD, AN INTERVENTION VIA WHICH HIGH SCHOOL-AGED CHILDREN ATTEND AN ANNUAL, WEEKEND RETREAT, AS WELL AS SEMINARS AND WORKSHOPS THROUGHOUT THE YEAR, THAT ADDRESS TOPICS INCLUDING THE COLLEGE APPLICATION PROCESS, IDENTIFYING ACADEMIC SCHOLARSHIPS, ACCESSING INTERNSHIPS, RESUME' WRITING, INTERVIEWING SKILLS AND APPROPRIATE PROFESSIONAL BEHAVIOR. THE GOALS OF THE PROGRAM ARE TO FURNISH OUR ADOLESCENTS WITH THE TOOLS NECESSARY TO SUCCEED IN COLLEGE (IF THEY CHOOSE TO PURSUE THAT OPTION), SECURE FULFILLING JOBS, ESTABLISH CAREERS AND BECOME PRODUCTIVE MEMBERS OF SOCIETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0402533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0235
IRS990/PYOtherExpensesAmt0278346
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-25368
IRS990/PYSalariesCompEmpBnftPaidAmt0149790
IRS990/PYTotalExpensesAmt0428136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0402768
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30979
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0409232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0402533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0511533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0491934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02227664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95060
IRS990ScheduleA/PublicSupportPY170Pct00.95260
IRS990ScheduleA/PublicSupportTotal170Amt02118984
IRS990ScheduleA/SubstantialContributorsTotAmt0108680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0409232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0402533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0511533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0491934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02227664
IRS990ScheduleA/TotalSupportAmt02228994
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt049620
IRS990ScheduleD/DonatedServicesUseFcltsAmt049620
IRS990ScheduleD/EquipmentGrp/BookValueAmt0684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014747
IRS990ScheduleD/ExpensesNotReportedAmt049620
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0444260
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt049620
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0413281
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0684
IRS990ScheduleD/TotalExpensesPerForm990Amt0444260
IRS990ScheduleD/TotalRevenuePerForm990Amt0413281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0462901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0493880
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFTS FOR THE CHILDREN
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt09275
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 11B
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/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021600
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0447066
IRS990/TotalAssetsEOYAmt0414950
IRS990/TotalAssetsGrp/BOYAmt0447066
IRS990/TotalAssetsGrp/EOYAmt0414950
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0409232
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076264
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08564
IRS990/TotalLiabilitiesEOYAmt07427
IRS990/TotalLiabilitiesGrp/BOYAmt08564
IRS990/TotalLiabilitiesGrp/EOYAmt07427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0407523
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0273486
IRS990/TotalReportableCompFromOrgAmt069808
IRS990/TotalRevenueGrp/ExclusionAmt0637
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413281
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414950
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03347
IRS990/TravelGrp/ManagementAndGeneralAmt080
IRS990/TravelGrp/ProgramServicesAmt018292
IRS990/TravelGrp/TotalAmt021719

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,950
Liabilities
$7,427
Net assets
$407,523
Revenue
$413,281
Expenses
$444,260
Net income
-$30,979
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits