Civic Intelligence

David & Ivory Ministries Inc

990 • Fiscal year 2016 • EIN 76-0634773

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 07, 2017

Organization ProfileN/A
4728 Gunter StreetHouston, TX 77020

(713) 534-5573

Siviq Scores

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

Liabilities / Assets

100th percentile

5.30x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.63x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$155,511

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

359%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$122,179

Up $95,562 (+359%) from 2015

Net Assets

Up

-$525,769

Up $80,459 (+13%) from 2015

Liabilities

Up

$647,948

Up $15,103 (+2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin73rd percentile

Revenue

Up

$1,029,238

Up $207,532 (+25%) from 2015

Expenses

Up

$896,933

Up $72,992 (+8.9%) from 2015

Net Income

Up

$132,305

Up $134,540 (+6020%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $166,328Liabilities 2010: $538,489Net Assets 2010: -$372,1612010Assets 2011: $179,261Liabilities 2011: $660,981Net Assets 2011: -$481,7202011Assets 2012: $221,597Liabilities 2012: $1,248,736Net Assets 2012: -$1,027,1392012Assets 2013: $124,660Liabilities 2013: $1,187,219Net Assets 2013: -$1,062,5592013Assets 2014: $103,096Liabilities 2014: $1,056,405Net Assets 2014: -$953,3092014Assets 2015: $26,617Liabilities 2015: $632,845Net Assets 2015: -$606,2282015Assets 2016: $122,179Liabilities 2016: $647,948Net Assets 2016: -$525,7692016Assets 2017: $60,422Liabilities 2017: $562,058Net Assets 2017: -$501,6362017Assets 2018: $145,199Liabilities 2018: $621,452Net Assets 2018: -$476,2532018Assets 2019: $255,237Liabilities 2019: $577,824Net Assets 2019: -$322,5872019Assets 2020: $586,168Liabilities 2020: $749,659Net Assets 2020: -$163,4912020Assets 2021: $450,114Liabilities 2021: $810,266Net Assets 2021: -$360,1522021Assets 2022: $1,402,487Liabilities 2022: $2,292,243Net Assets 2022: -$889,7562022Assets 2023: $1,390,029Liabilities 2023: $2,290,157Net Assets 2023: -$900,1282023Assets 2024: $1,522,059Liabilities 2024: $2,339,794Net Assets 2024: -$817,7352024

Highlighted filing

2016

Assets$122,179
Liabilities$647,948
Net Assets-$525,769
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $2,636,704Expenses 2010: $2,632,302Net Income 2010: $4,4022010Expenses 2011: $2,098,4452011Revenue 2012: $1,174,598Expenses 2012: $1,273,445Net Income 2012: -$98,8472012Revenue 2013: $931,024Expenses 2013: $924,053Net Income 2013: $6,9712013Revenue 2014: $862,485Expenses 2014: $753,235Net Income 2014: $109,2502014Revenue 2015: $821,706Expenses 2015: $823,941Net Income 2015: -$2,2352015Revenue 2016: $1,029,238Expenses 2016: $896,933Net Income 2016: $132,3052016Revenue 2017: $1,170,623Expenses 2017: $1,196,739Net Income 2017: -$26,1162017Revenue 2018: $1,813,318Expenses 2018: $1,787,935Net Income 2018: $25,3832018Revenue 2019: $1,928,726Expenses 2019: $1,775,060Net Income 2019: $153,6662019Revenue 2020: $2,080,219Expenses 2020: $1,987,556Net Income 2020: $92,6632020Revenue 2021: $1,922,624Expenses 2021: $2,129,288Net Income 2021: -$206,6642021Revenue 2022: $2,409,369Expenses 2022: $2,938,973Net Income 2022: -$529,6042022Revenue 2023: $3,302,511Expenses 2023: $3,325,805Net Income 2023: -$23,2942023Revenue 2024: $3,880,047Expenses 2024: $3,797,655Net Income 2024: $82,3922024

Highlighted filing

2016

Revenue$1,029,238
Expenses$896,933
Net Income$132,305
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,029,238
Mission and Program Overview

Mission

David & ivory house and counsel ex-convicts upon release from prison and rehabilitation facilities while providing spiritual and whole health rehab to ensure a strong foundation back into society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,133$96,630▲ $90,497
Land, Buildings, and Equipment, Net$20,484$26,554▲ $6,070
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Other Notes and Loans Receivable, Net-$-1,005-
Total Assets$26,617$122,179▲ $95,562
Other Assets Total-$0-
Liabilities
Other Liabilities$632,362$647,560▲ $15,198
Accounts Payable and Accrued Expenses$483$388▼ $95
Total Liabilities$632,845$647,948▲ $15,103
Net Assets / Fund Balance
Unrestricted Net Assets$-606,228$-525,769▲ $80,459
Total Net Assets Fund Balance$-606,228$-525,769▲ $80,459
Total Liabilities and Net Assets / Fund Balance$26,617$122,179▲ $95,562

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$21,946-
Equipment$26,554$308,828-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Manuel FieldsCEOFT$155,511$155,511
Donna ReasonoverCOOFT$76,500$76,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,029,238
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$132,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,774
Salaries, Compensation, and Employee Benefits$406,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$232,011-$232,011
Other Salaries and Wages$146,970--$146,970
All Other Expenses$97,394--$97,394
Occupancy$77,970--$77,970
Insurance$43,223--$43,223
Other Expenses$32,598--$32,598
Payroll Taxes$11,243$15,454-$26,697
Fees for Services Accounting$19,867--$19,867
Depreciation Depletion$11,916--$11,916
Office Expenses$9,643--$9,643
Interest$9,625--$9,625
Fees for Services Legal$9,045--$9,045
Fees for Services Management$5,970--$5,970
Travel$960--$960
Other Employee Benefits$481--$481
Total Functional Expenses$649,468$247,465$0$896,933
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
Total Current Liab$647,560
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 8: Explanation of No Contemporaneously Documentation of Meetings

“Formal written supporting meetings were not maintain at that time.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management review return and make inquiries to better understand return reporting gathering and classification.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
David & Ivory Ministries Inc
EIN
76-0634773
Phone
7135345573
Address
4728 GUNTER STREET, HOUSTON, TX 77020

Signing Officer

Name
Manuel Fields
Title
CEO
Signed
2017-07-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
24

Preparer

Firm
John W Benoit CPA
Address
PO BOX 450763, HOUSTON, TX 77245-0763
Preparer
John W Benoit
Phone
7132499813
Supplemental Narrative

Additional Explanations

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

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

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

“BANK CHARGES: Column (A) - Total = $4430; Column (B) - Program Services = $4430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CLIENT MEDICAL EXAMS: Column (A) - Total = $1045; Column (B) - Program Services = $1045; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COMPUTER EXPENSE: Column (A) - Total = $180; Column (B) - Program Services = $180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONTRUBUTIONS: Column (A) - Total = $2100; Column (B) - Program Services = $2100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“DUES, SUBSCRIPTIONS: Column (A) - Total = $5593; Column (B) - Program Services = $5593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL: Column (A) - Total = $191; Column (B) - Program Services = $191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LAB FEES: Column (A) - Total = $1165; Column (B) - Program Services = $1165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LABOR TOOLS: Column (A) - Total = $1273; Column (B) - Program Services = $1273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSE AND PERMIT: Column (A) - Total = $3003; Column (B) - Program Services = $3003; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEALS & ENTERTAINMENT: Column (A) - Total = $1235; Column (B) - Program Services = $1235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PARKING & TOLLS: Column (A) - Total = $3512; Column (B) - Program Services = $3512; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PAYROLL FEES: Column (A) - Total = $821; Column (B) - Program Services = $821; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PENALTY - PAYROLL TAXES: Column (A) - Total = $2472; Column (B) - Program Services = $2472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $327; Column (B) - Program Services = $327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS AND MAINTENANCE: Column (A) - Total = $31536; Column (B) - Program Services = $31536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STAFF TRAINING: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $10458; Column (B) - Program Services = $10458; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WASTE DISPOSAL: Column (A) - Total = $27813; Column (B) - Program Services = $27813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Reconciliation - prior period - prosper bank loan = -$23750”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Reconciliation - prior period - sba - k cahn loan = -$28096”

Raw XML AppendixShowing 400 of 431 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0481
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE FUELS - JOBS
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt064875
IRS990/OtherExpensesGrp/ProgramServicesAmt157646
IRS990/OtherExpensesGrp/ProgramServicesAmt250042
IRS990/OtherExpensesGrp/ProgramServicesAmt332598
IRS990/OtherExpensesGrp/TotalAmt064875
IRS990/OtherExpensesGrp/TotalAmt157646
IRS990/OtherExpensesGrp/TotalAmt250042
IRS990/OtherExpensesGrp/TotalAmt332598
IRS990/OtherLiabilitiesGrp/BOYAmt0632362
IRS990/OtherLiabilitiesGrp/EOYAmt0647560
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146970
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0-1005
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015454
IRS990/PayrollTaxesGrp/ProgramServicesAmt011243
IRS990/PayrollTaxesGrp/TotalAmt026697
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JOB PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0967067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0967067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162171
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM SERVICES - SUBSTANCE ABUSE TREATMENTSDAVID & IVORY HOUSE AND COUNSEL EX-CONVICTS UPON RELEASE FROM PRISON AND REHABILITATION FACILITIES WHILE PROVIDING SPIRITUAL AND WHOLE HEALTH REHAB TO ENSURE A STRONG FOUNDATION BACK INTO SOCIETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038511
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062171
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0481561
IRS990/PYProgramServiceRevenueAmt0821706
IRS990/PYRevenuesLessExpensesAmt0-2235
IRS990/PYSalariesCompEmpBnftPaidAmt0342380
IRS990/PYTotalExpensesAmt0823941
IRS990/PYTotalRevenueAmt0821706
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0132305
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0967067
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01029238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0821706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0862485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0930406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01174598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04818433
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0618
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0618
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.96260
IRS990ScheduleA/PublicSupportTotal509Amt04818433
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01029238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0821706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0862485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0930406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01174598
IRS990ScheduleA/Total509Grp/TotalAmt04818433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01029238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0821706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0862485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0931024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01174598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04819051
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308828
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0335382
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021946
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0647560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TOTAL CURRENT LIAB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026554
IRS990ScheduleD/TotalLiabilityAmt0647560
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MANUEL FIELDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155511
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORMAL WRITTEN SUPPORTING MEETINGS WERE NOT MAINTAIN AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEW RETURN AND MAKE INQUIRIES TO BETTER UNDERSTAND RETURN REPORTING GATHERING AND CLASSIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO INSURANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $4430; Column (B) - Program Services = $4430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLIENT MEDICAL EXAMS: Column (A) - Total = $1045; Column (B) - Program Services = $1045; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER EXPENSE: Column (A) - Total = $180; Column (B) - Program Services = $180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRUBUTIONS: Column (A) - Total = $2100; Column (B) - Program Services = $2100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES, SUBSCRIPTIONS: Column (A) - Total = $5593; Column (B) - Program Services = $5593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL: Column (A) - Total = $191; Column (B) - Program Services = $191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LAB FEES: Column (A) - Total = $1165; Column (B) - Program Services = $1165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LABOR TOOLS: Column (A) - Total = $1273; Column (B) - Program Services = $1273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE AND PERMIT: Column (A) - Total = $3003; Column (B) - Program Services = $3003; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS & ENTERTAINMENT: Column (A) - Total = $1235; Column (B) - Program Services = $1235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PARKING & TOLLS: Column (A) - Total = $3512; Column (B) - Program Services = $3512; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL FEES: Column (A) - Total = $821; Column (B) - Program Services = $821; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PENALTY - PAYROLL TAXES: Column (A) - Total = $2472; Column (B) - Program Services = $2472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and Shipping: Column (A) - Total = $327; Column (B) - Program Services = $327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REPAIRS AND MAINTENANCE: Column (A) - Total = $31536; Column (B) - Program Services = $31536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20STAFF TRAINING: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TELEPHONE: Column (A) - Total = $10458; Column (B) - Program Services = $10458; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22WASTE DISPOSAL: Column (A) - Total = $27813; Column (B) - Program Services = $27813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23RECONCILIATION - PRIOR PERIOD - PROSPER BANK LOAN = -$23750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24RECONCILIATION - PRIOR PERIOD - SBA - K CAHN LOAN = -$28096
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026617
IRS990/TotalAssetsEOYAmt0122179
IRS990/TotalAssetsGrp/BOYAmt026617
IRS990/TotalAssetsGrp/EOYAmt0122179
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0649468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0896933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0632845
IRS990/TotalLiabilitiesEOYAmt0647948
IRS990/TotalLiabilitiesGrp/BOYAmt0632845
IRS990/TotalLiabilitiesGrp/EOYAmt0647948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-606228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-525769
IRS990/TotalProgramServiceExpensesAmt0649468
IRS990/TotalProgramServiceRevenueAmt01029238
IRS990/TotalReportableCompFromOrgAmt0232011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01029238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01029238
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122179
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0960
IRS990/TravelGrp/TotalAmt0960
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-606228

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
$122,179
Liabilities
$647,948
Net assets
-$525,769
Revenue
$1,029,238
Expenses
$896,933
Net income
$132,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$2.34$0.82$3.88$3.80$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.39$2.29$0.90$3.30$3.33$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.40$2.29$0.89$2.41$2.94$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.81$0.36$1.92$2.13$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.75$0.16$2.08$1.99$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.58$0.32$1.93$1.78$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.62$0.48$1.81$1.79$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.56$0.50$1.17$1.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.65$0.53$1.03$0.90$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.63$0.61$0.82$0.82$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$1.06$0.95$0.86$0.75$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.12$1.19$1.06$0.93$0.92$0.01
2012Summary only. Only limited summary data is available for this year.$0.22$1.25$1.03$1.17$1.27$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.66$0.48$2.10
2010Summary only. Only limited summary data is available for this year.$0.17$0.54$0.37$2.64$2.63$0.00