Civic Intelligence

Unlock Ministries Inc.

990 • Fiscal year 2016 • EIN 75-2959142

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.opcamp.com

Refreshing map…

3310 W Wadley AveMidland, TX 79707

(432) 682-0292

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.02x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$85,168

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-4.3%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$133,240

Down $32,137 (-19%) from 2015

Net Assets

Down

$124,551

Down $37,076 (-23%) from 2015

Liabilities

Up

$8,689

Up $4,939 (+132%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin26th percentile

Revenue

Down

$557,758

Down $24,785 (-4.3%) from 2015

Expenses

Up

$594,834

Up $27,029 (+4.8%) from 2015

Net Income

Down

-$37,076

Down $51,814 (-352%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $171,429Liabilities 2010: $0Net Assets 2010: $171,4292010Assets 2011: $169,836Liabilities 2011: $4,491Net Assets 2011: $165,3452011Assets 2012: $171,256Liabilities 2012: $7,147Net Assets 2012: $164,1092012Assets 2013: $157,947Liabilities 2013: $9,664Net Assets 2013: $148,2832013Assets 2014: $162,252Liabilities 2014: $15,363Net Assets 2014: $146,8892014Assets 2015: $165,377Liabilities 2015: $3,750Net Assets 2015: $161,6272015Assets 2016: $133,240Liabilities 2016: $8,689Net Assets 2016: $124,5512016Assets 2017: $217,932Liabilities 2017: $3,669Net Assets 2017: $214,2632017Assets 2018: $434,139Liabilities 2018: $3,270Net Assets 2018: $430,8692018Assets 2019: $677,183Liabilities 2019: $10,921Net Assets 2019: $666,2622019Assets 2020: $1,276,306Liabilities 2020: $552,244Net Assets 2020: $724,0622020Assets 2021: $1,565,639Liabilities 2021: $452,587Net Assets 2021: $1,113,0522021Assets 2022: $2,541,921Liabilities 2022: $613,348Net Assets 2022: $1,928,5732022Assets 2023: $2,343,279Liabilities 2023: $441,781Net Assets 2023: $1,901,4982023Assets 2024: $2,224,309Liabilities 2024: $373,681Net Assets 2024: $1,850,6282024

Highlighted filing

2016

Assets$133,240
Liabilities$8,689
Net Assets$124,551
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $374,4922010Revenue 2011: $640,993Expenses 2011: $647,077Net Income 2011: -$6,0842011Expenses 2012: $447,0652012Revenue 2013: $526,805Expenses 2013: $542,631Net Income 2013: -$15,8262013Revenue 2014: $557,999Expenses 2014: $559,393Net Income 2014: -$1,3942014Revenue 2015: $582,543Expenses 2015: $567,805Net Income 2015: $14,7382015Revenue 2016: $557,758Expenses 2016: $594,834Net Income 2016: -$37,0762016Revenue 2017: $617,324Expenses 2017: $527,612Net Income 2017: $89,7122017Revenue 2018: $766,252Expenses 2018: $549,645Net Income 2018: $216,6072018Revenue 2019: $868,499Expenses 2019: $633,108Net Income 2019: $235,3912019Revenue 2020: $757,171Expenses 2020: $699,371Net Income 2020: $57,8002020Revenue 2021: $1,238,476Expenses 2021: $849,486Net Income 2021: $388,9902021Revenue 2022: $1,819,647Expenses 2022: $1,004,126Net Income 2022: $815,5212022Revenue 2023: $1,111,563Expenses 2023: $1,138,638Net Income 2023: -$27,0752023Revenue 2024: $1,013,069Expenses 2024: $1,063,939Net Income 2024: -$50,8702024

Highlighted filing

2016

Revenue$557,758
Expenses$594,834
Net Income-$37,076
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$560,797
Mission and Program Overview

Mission

To minister to at-risk kids in our city in order to develop leaders who will positively impact our community. Summer camps are constructed to meet the specific needs of participants based on their age, economic status and social challenges while benefiting youth that currently exhibit strong leadership qualities in both a positive and negative manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,036$101,864▼ $61,172
Land, Buildings, and Equipment, Net-$25,381-
Prepaid Expenses and Deferred Charges$2,000$5,576▲ $3,576
Accounts Receivable$341$0▼ $341
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$165,377$133,240▼ $32,137
Other Assets Total-$419-
Liabilities
Accounts Payable and Accrued Expenses$3,750$8,689▲ $4,939
Total Liabilities$3,750$8,689▲ $4,939
Net Assets / Fund Balance
Unrestricted Net Assets$161,627$124,551▼ $37,076
Total Net Assets Fund Balance$161,627$124,551▼ $37,076
Total Liabilities and Net Assets / Fund Balance$165,377$133,240▼ $32,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,381$3,352-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben WallDirectorFT$85,168$85,168

Board Members and Trustees

NameTitle
San SmithPresident
Tim ManningVice President
Aaron BattlesBoard Member
Jeff HelmcampBoard Member
Jimmy LindseyBoard Member
Mark BalesBoard Member
Todd YochamBoard Member
Trent ParhamBoard Member
Sarah ScottSecretary
Stacy NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$523,292
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$34,466
All Other Contributions
$523,292
Change in Net Assets
$-37,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$557,758
Total Revenue per Audited Statements
$557,758
Total Revenue per Form 990
$557,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,185
Salaries, Compensation, and Employee Benefits$245,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,108$31,414-$136,522
Current Officers, Directors, Trustees, and Key Employees$85,168--$85,168
Fees for Services Other$45,426$1,214-$46,640
Insurance$15,036$15,036-$30,072
Office Expenses$14,227$14,227-$28,454
Occupancy$12,375$12,375-$24,750
Conferences and Meetings$16,509$1,396-$17,905
Payroll Taxes$14,556$2,403-$16,959
Other Employee Benefits$3,500$3,500-$7,000
Other Expenses$6,286--$6,286
Fees for Services Accounting$3,000$3,000-$6,000
Advertising$2,564$2,564-$5,128
Depreciation Depletion$1,676$1,676-$3,352
Information Technology$956$956-$1,912
Travel$795$795-$1,590
Total Functional Expenses$504,278$90,556$0$594,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$594,834
Total Expenses per Audited Statements$594,834
Total Expenses per Form 990$594,834
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,505
Fundraising Direct Expenses$3,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundrasing$37,505$37,505$3,039$34,466
Total Events$37,505$37,505$3,039$34,466
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The official minutes of the Board shall reflect that the conflict of interest was disclosed and the interested persons(s) did not participate in the final discussion or vote and did not vote on the matter.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive committee made up of independent directors of the board of directors will document the basis for the determination concurrently with the approval of the compensation package. The documentation will contain the terms of the approved transaction and the date approved, the members of the executive committee who voted on the decision, the comparability data that was relied on by the decision making body and how the data was obtained. As well as the comparability data, the committee shall rely on its members collective knowledge and experience regarding this compensation.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Unlock Ministries Inc
EIN
75-2959142
Phone
4326820292
Address
3310 W WADLEY AVE, MIDLAND, TX 79707

Signing Officer

Name
Ben Wall
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Wall
Formed
2001
Voting Board Members
11
Independent Board Members
10
Employees
18
Volunteers
300

Preparer

Firm
Joe L Torres PC
Address
5000 E University Blvd, Odessa, TX 79762
Preparer
Joe L Torres CPA
Phone
4325505882
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: This cost was the portion of General & Administrative expenses incurred during the planning and execution of Opportunity Camp and the After School programs.”

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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/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025381
IRS990/LandBldgEquipCostOrOtherBssAmt028733
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Unlock Ministries is to minister to at-risk kids in our city in order to develop leaders who will positively impact our community. Programs provided by Unlock Ministries include Opportunity Camp, Transitio
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0161627
IRS990/NetAssetsOrFundBalancesEOYAmt0124551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034466
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012375
IRS990/OccupancyGrp/ProgramServicesAmt012375
IRS990/OccupancyGrp/TotalAmt024750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014227
IRS990/OfficeExpensesGrp/ProgramServicesAmt014227
IRS990/OfficeExpensesGrp/TotalAmt028454
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0419
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07000
IRS990/OtherExpensesGrp/Desc0O/Transition Camp Facility
IRS990/OtherExpensesGrp/Desc1Camp Food/Supplies/Entertainme
IRS990/OtherExpensesGrp/Desc2Opportunity/Tra Camp Transport
IRS990/OtherExpensesGrp/ProgramServicesAmt0142026
IRS990/OtherExpensesGrp/ProgramServicesAmt135070
IRS990/OtherExpensesGrp/ProgramServicesAmt26286
IRS990/OtherExpensesGrp/TotalAmt0142026
IRS990/OtherExpensesGrp/TotalAmt135070
IRS990/OtherExpensesGrp/TotalAmt26286
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136522
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02403
IRS990/PayrollTaxesGrp/ProgramServicesAmt014556
IRS990/PayrollTaxesGrp/TotalAmt016959
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05576
IRS990/PrincipalOfficerNm0BEN WALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0This cost was the portion of General & Administrative expenses incurred during the planning and execution of Opportunity Camp and the After School programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057275
IRS990/ProgSrvcAccomActy3Grp/Desc0The after school program serves approximately 60-70 students each month. This program allows campers to continue the character curriculum presented at camp while strengthening the relationships formed with their camp counselors.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047647
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0561773
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0337317
IRS990/PYOtherRevenueAmt020770
IRS990/PYRevenuesLessExpensesAmt014738
IRS990/PYSalariesCompEmpBnftPaidAmt0230488
IRS990/PYTotalExpensesAmt0567805
IRS990/PYTotalRevenueAmt0582543
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37076
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0557758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0582543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0557999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0526805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0445829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02670934
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02670934
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0557758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0582543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0557999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0526805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0445829
IRS990ScheduleA/Total509Grp/TotalAmt02670934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0557758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0582543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0557999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0526805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0445829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02670934
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/EquipmentGrp/BookValueAmt025381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03352
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028733
IRS990ScheduleD/ExpensesSubtotalAmt0594834
IRS990ScheduleD/RevenueSubtotalAmt0557758
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025381
IRS990ScheduleD/TotalExpensesPerForm990Amt0594834
IRS990ScheduleD/TotalRevenuePerForm990Amt0557758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0557758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0594834
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03039
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundrasing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037505
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034466
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03039
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: This cost was the portion of General & Administrative expenses incurred during the planning and execution of Opportunity Camp and the After School programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The official minutes of the Board shall reflect that the conflict of interest was disclosed and the interested persons(s) did not participate in the final discussion or vote and did not vote on the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive committee made up of independent directors of the board of directors will document the basis for the determination concurrently with the approval of the compensation package. The documentation will contain the terms of the approved transaction and the date approved, the members of the executive committee who voted on the decision, the comparability data that was relied on by the decision making body and how the data was obtained. As well as the comparability data, the committee shall rely on its members collective knowledge and experience regarding this compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,240
Liabilities
$8,689
Net assets
$124,551
Revenue
$557,758
Expenses
$594,834
Net income
-$37,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.37$1.85$1.01$1.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.44$1.90$1.11$1.14$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.61$1.93$1.82$1.00$0.82
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.45$1.11$1.24$0.85$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.55$0.72$0.76$0.70$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.87$0.63$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.77$0.55$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.62$0.53$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.56$0.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.58$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.15$0.56$0.56$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.53$0.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.45
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.64$0.65$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.37