Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$97,756
Down $9,532 (-8.9%) from 2012
Net Assets
Down$89,851
Down $15,611 (-15%) from 2012
Liabilities
Up$7,905
Up $6,079 (+333%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$264,968
Down $36,649 (-12%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2012 to Jul 31, 2013
- Signed
- Jun 12, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $249,357
Mission and Program Overview
Mission
To motivate adults and youth of all ages to reach their potential. The program focuses on success in school, life, and relationships, resisting peer pressure, alcohol and drug awareness, gangs, promiscuity, and bullying. The program is administered national and internationally, reaching more than 60 countries.
Filing and Contact Details
Filer
- EIN
- 75-2861802
Raw XML AppendixShowing 400 of 451 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/AccountsPayableAccruedExpenses/EOY | 0 | 7905 |
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| IRS990/ActivityCode | 0 | 900099 |
| IRS990/ActivityOrMissionDescription | 0 | TO MOTIVATE ADULTS AND YOUTH OF ALL AGES TO REACH THEIR POTENTIAL. |
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE ORGANIZATION PROVIDES SUPPORT TO OTHER ORGANIZATIONS THAT HAVE A SIMILAR MISSION OR HAVE A REPUTABLE HISTORY WITH THE ORGANIZATION OR ITS BOARD MEMBERS. |
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| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 2545 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | PERSONAL |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | OFFICER |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RELATIONSHIP SCHEDULE: NAME OF OFFICER, DIRECTOR, ETC: KEITH DAVIS NAME OF RELATED ENTITY: SARA DAVIS TITLE OR ROLE: PRESIDENT RELATIONSHIP: FAMILY RELATIONSHIP |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION IS A SMALL ORGANIZATION, AND DOES NOT HAVE ANY COMMITTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE BOOKKEEPER, DARLA OSTERHOUT, AND PRESIDENT, KEITH DAVIS, PRIOR TO BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION:CONTRACT LABOR TOTAL FEES:1640 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION:SPEAKER/PRESENTER FEES TOTAL FEES:56773 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FAMILY RELATIONSHIPS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMMITTEES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 990 REVIEW |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PUBLIC INSPECTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER FEES FOR SERVICES FOR NON-EMPLOYEES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER FEES FOR SERVICES FOR NON-EMPLOYEES |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990 PART IX LINE 11G |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990 PART IX LINE 11G |
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| IRS990/TaxExemptBondLiabilities/BOY | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 449 HARRIS STREET E104 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COPPELL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75019 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DARLA OSTERHOUT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9724675483 |
| IRS990/TotalAssets/BOY | 0 | 107288 |
| IRS990/TotalAssetsBOY | 0 | 107288 |
| IRS990/TotalAssets/EOY | 0 | 97756 |
| IRS990/TotalAssetsEOY | 0 | 97756 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 20650 |
| IRS990/TotalExpensesCurrentYear | 0 | 264968 |
| IRS990/TotalExpensesPriorYear | 0 | 301617 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 21175 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 243793 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 264968 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1826 |
| IRS990/TotalLiabilitiesBOY | 0 | 1826 |
| IRS990/TotalLiabilities/EOY | 0 | 7905 |
| IRS990/TotalLiabilitiesEOY | 0 | 7905 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 107288 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 97756 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 105462 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 89851 |
| IRS990/TotalOtherCompensation | 0 | 36000 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 243793 |
| IRS990/TotalProgramServiceRevenue | 0 | 228672 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $97,756
- Liabilities
- $7,905
- Net assets
- $89,851
- Revenue
- -
- Expenses
- $264,968
- Net income
- -