Civic Intelligence

2000 Roses Foundation Incorporated

990 • Fiscal year 2014 • EIN 75-2825776

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 13, 2016

Organization ProfileN/A
2000 W 10th StreetDallas, TX 75208

(214) 941-1333

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$52,402

Down $36,962 (-41%) from 2013

Net Assets

Down

$50,902

Down $38,462 (-43%) from 2013

Liabilities

Up

$1,500

Up $1,500 from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin16th percentile

Revenue

Down

$206,766

Down $102,538 (-33%) from 2013

Expenses

Down

$245,229

Down $31,595 (-11%) from 2013

Net Income

Down

-$38,463

Down $70,943 (-218%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$100K$50K$0Assets 2011: $20,922Liabilities 2011: $0Net Assets 2011: $20,9222011Assets 2012: $56,885Liabilities 2012: $0Net Assets 2012: $56,8852012Assets 2013: $89,364Liabilities 2013: $0Net Assets 2013: $89,3642013Assets 2014: $52,402Liabilities 2014: $1,500Net Assets 2014: $50,9022014Assets 2015: $30,731Liabilities 2015: $1,500Net Assets 2015: $29,2312015Assets 2016: $43,931Liabilities 2016: $3,660Net Assets 2016: $40,2712016Assets 2017: $46,361Liabilities 2017: $3,660Net Assets 2017: $42,7012017Assets 2018: $16,427Liabilities 2018: $3,660Net Assets 2018: $12,7672018Assets 2019: $23,690Liabilities 2019: $1,500Net Assets 2019: $22,1902019Assets 2020: $45,221Liabilities 2020: $29,100Net Assets 2020: $16,1212020

Highlighted filing

2014

Assets$52,402
Liabilities$1,500
Net Assets$50,902
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $132,629Expenses 2011: $162,142Net Income 2011: -$29,5132011Expenses 2012: $236,7682012Revenue 2013: $309,304Expenses 2013: $276,824Net Income 2013: $32,4802013Revenue 2014: $206,766Expenses 2014: $245,229Net Income 2014: -$38,4632014Revenue 2015: $236,662Expenses 2015: $259,008Net Income 2015: -$22,3462015Revenue 2016: $234,064Expenses 2016: $223,024Net Income 2016: $11,0402016Revenue 2017: $182,980Expenses 2017: $180,550Net Income 2017: $2,4302017Revenue 2018: $63,206Expenses 2018: $93,140Net Income 2018: -$29,9342018Revenue 2019: $72,130Expenses 2019: $64,867Net Income 2019: $7,2632019Revenue 2020: $66,820Expenses 2020: $66,341Net Income 2020: $4792020

Highlighted filing

2014

Revenue$206,766
Expenses$245,229
Net Income-$38,463
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$206,766
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide services to women coming from prison to help them with cognitive thinking skills and behavioral modification, ultimately resulting in positive lifestyle from the inside out. The programs are designed to educate, expose, empower, and impact women so as to move them from homelessness to permanent housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$79,568$46,201▼ $33,367
Cash and Non-Interest-Bearing Accounts$6,596$3,001▼ $3,595
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$89,364$52,402▼ $36,962
Other Assets Total$3,200$3,200→ $0
Liabilities
Other Liabilities-$1,500-
Total Liabilities$0$1,500▲ $1,500
Net Assets / Fund Balance
Unrestricted Net Assets$89,364$50,902▼ $38,462
Total Net Assets Fund Balance$89,364$50,902▼ $38,462
Total Liabilities and Net Assets / Fund Balance$89,364$52,402▼ $36,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,200--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Vivian MoorePresident
Robert HeardVice President
Debra NixonDirector
Dr Fran HarrisDirector
Kameshia WilliamsDirector
Susan Mackey-LoveDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$138,809
Program Service Revenue
$67,957
Investment Income
$0
Other Revenue
$0
All Other Contributions
$135,369
Change in Net Assets
$-38,463

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 Amount
Food Inventory4$98,800
Clothing and Household Goods-$26,000
Other Non Cash Contri Table1$5,000
Total Noncash Contributions5$129,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,749
Salaries, Compensation, and Employee Benefits$24,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$16,975$17,106-$34,081
Other Salaries and Wages$24,480--$24,480
Other Expenses$19,226$1,878-$19,226
Insurance-$5,607-$5,607
Advertising$1,878--$1,878
Office Expenses-$794-$794
Payment Travel Entrtnmnt Publicly Ofcl-$518-$518
Total Functional Expenses$219,326$25,903$0$245,229
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compass Line of Credit$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“The 990 is given to the organization's directors for their review before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The 2000 Roses Foundation Inc
EIN
75-2825776
Phone
2149411333
Address
2000 W 10th Street, Dallas, TX 75208

Signing Officer

Name
Kelly Wiley
Title
Executive Director
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
3
Volunteers
15

Preparer

Firm
Eddie Miles CPA
Address
12700 HILLCREST RD STE 155, DALLAS, TX 75230
Preparer
Eddie Miles
Phone
9729655607
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Automobile Expense: Column (A) - Total = $3574; Column (B) - Program Services = $0; Column (C) - Management & General = $3574; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $3279; Column (B) - Program Services = $0; Column (C) - Management & General = $3279; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Client Services: Column (A) - Total = $4925; Column (B) - Program Services = $4925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Labor: Column (A) - Total = $8292; Column (B) - Program Services = $0; Column (C) - Management & General = $8292; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rent: Column (A) - Total = $1124; Column (B) - Program Services = $1124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Inventory Spoilage : Column (A) - Total = $7836; Column (B) - Program Services = $7836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses and permits: Column (A) - Total = $280; Column (B) - Program Services = $0; Column (C) - Management & General = $280; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Membership Dues: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $30; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Expenses: Column (A) - Total = $720; Column (B) - Program Services = $0; Column (C) - Management & General = $720; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other taxes: Column (A) - Total = $1114; Column (B) - Program Services = $1114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Permits and Filing: Column (A) - Total = $78; Column (B) - Program Services = $0; Column (C) - Management & General = $78; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Personal Property Tax: Column (A) - Total = $553; Column (B) - Program Services = $0; Column (C) - Management & General = $553; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SalesTaxes: Column (A) - Total = $196; Column (B) - Program Services = $196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $1780; Column (B) - Program Services = $1780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding Amount = $1”

Raw XML AppendixShowing 400 of 428 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc3Residence Rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01878
IRS990/OtherExpensesGrp/ProgramServicesAmt085800
IRS990/OtherExpensesGrp/ProgramServicesAmt137367
IRS990/OtherExpensesGrp/ProgramServicesAmt233600
IRS990/OtherExpensesGrp/ProgramServicesAmt319226
IRS990/OtherExpensesGrp/TotalAmt087678
IRS990/OtherExpensesGrp/TotalAmt137367
IRS990/OtherExpensesGrp/TotalAmt233600
IRS990/OtherExpensesGrp/TotalAmt319226
IRS990/OtherLiabilitiesGrp/EOYAmt01500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024480
IRS990/OtherSalariesAndWagesGrp/TotalAmt024480
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0Store & Candle Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067957
IRS990/ProgSrvcAccomActy2Grp/Desc0Temporary housing to accommodate the transition to permanent housing remains the most significant aspect of the organization's mission and accomplishments. There was a total of 9 women who resided within the organization's facilities during this current period.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020059
IRS990/ProgSrvcAccomActy3Grp/Desc0During the period the 2000 Roses Foundation collaborated with the City of Dallas, HKS Architect, and American Care Academy to perform minor repairs and exterior painting for veterans that live in the 10th Historical District.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210748
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0518
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0518
IRS990/PYOtherExpensesAmt0252684
IRS990/PYProgramServiceRevenueAmt098556
IRS990/PYRevenuesLessExpensesAmt032480
IRS990/PYSalariesCompEmpBnftPaidAmt024140
IRS990/PYTotalExpensesAmt0276824
IRS990/PYTotalRevenueAmt0309304
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38463
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0558032
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0558032
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0558032
IRS990ScheduleA/TotalSupportAmt0558032
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherAssetsOrgGrp/BookValueAmt03200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from vendors
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compass Line of Credit
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03200
IRS990ScheduleD/TotalLiabilityAmt01500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt026000
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt04
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt098800
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Building materials
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is given to the organization's directors for their review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Automobile Expense: Column (A) - Total = $3574; Column (B) - Program Services = $0; Column (C) - Management & General = $3574; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges: Column (A) - Total = $3279; Column (B) - Program Services = $0; Column (C) - Management & General = $3279; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Client Services: Column (A) - Total = $4925; Column (B) - Program Services = $4925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Labor: Column (A) - Total = $8292; Column (B) - Program Services = $0; Column (C) - Management & General = $8292; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Rent: Column (A) - Total = $1124; Column (B) - Program Services = $1124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventory Spoilage : Column (A) - Total = $7836; Column (B) - Program Services = $7836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses and permits: Column (A) - Total = $280; Column (B) - Program Services = $0; Column (C) - Management & General = $280; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership Dues: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $30; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous Expenses: Column (A) - Total = $720; Column (B) - Program Services = $0; Column (C) - Management & General = $720; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other taxes: Column (A) - Total = $1114; Column (B) - Program Services = $1114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Permits and Filing: Column (A) - Total = $78; Column (B) - Program Services = $0; Column (C) - Management & General = $78; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Personal Property Tax: Column (A) - Total = $553; Column (B) - Program Services = $0; Column (C) - Management & General = $553; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SalesTaxes: Column (A) - Total = $196; Column (B) - Program Services = $196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone: Column (A) - Total = $1780; Column (B) - Program Services = $1780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Rounding Amount = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089364
IRS990/TotalAssetsEOYAmt052402
IRS990/TotalAssetsGrp/BOYAmt089364
IRS990/TotalAssetsGrp/EOYAmt052402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138809
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050902
IRS990/TotalProgramServiceExpensesAmt0219326
IRS990/TotalProgramServiceRevenueAmt067957
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206766
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052402
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089364
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050902
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,402
Liabilities
$1,500
Net assets
$50,902
Revenue
$206,766
Expenses
$245,229
Net income
-$38,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.29$0.16$0.67$0.66$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.72$0.65$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.04$0.13$0.63$0.93$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.04$0.43$1.83$1.81$0.02
2016Summary only. Only limited summary data is available for this year.$0.44$0.04$0.40$2.34$2.23$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$2.37$2.59$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.51$2.07$2.45$0.38
2013Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$3.09$2.77$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$2.37
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$1.33$1.62$0.30