Civic Intelligence

Project Hired Inc

990 • Fiscal year 2018 • EIN 77-0050319

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 20, 2019

1401 Parkmoor Avenue No 125San Jose, CA 95126

(408) 557-0880

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$724,243

Flat from 2018

Net Assets

Flat

$559,155

Flat from 2018

Liabilities

Flat

$165,088

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,295,774

Flat from 2018

Expenses

Flat

$2,327,031

Flat from 2018

Net Income

Flat

-$31,257

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $938,214Liabilities 2011: $171,103Net Assets 2011: $767,1112011Assets 2012: $924,655Liabilities 2012: $146,421Net Assets 2012: $778,2342012Assets 2013: $794,951Liabilities 2013: $92,178Net Assets 2013: $702,7732013Assets 2014: $829,727Liabilities 2014: $130,213Net Assets 2014: $699,5142014Assets 2015: $716,207Liabilities 2015: $159,287Net Assets 2015: $556,9202015Assets 2016: $741,891Liabilities 2016: $177,159Net Assets 2016: $564,7322016Assets 2017: $810,860Liabilities 2017: $220,449Net Assets 2017: $590,4112017Assets 2018: $724,243Liabilities 2018: $165,088Net Assets 2018: $559,1552018Assets 2018: $724,243Liabilities 2018: $165,088Net Assets 2018: $559,1552018Assets 2019: $795,478Liabilities 2019: $159,716Net Assets 2019: $635,7622019Assets 2020: $397,799Liabilities 2020: $91,789Net Assets 2020: $306,0102020Assets 2021: $400,716Liabilities 2021: $16,922Net Assets 2021: $383,7942021Assets 2022: $233,903Liabilities 2022: $12,688Net Assets 2022: $221,2152022Assets 2023: $108,494Liabilities 2023: $2,9812023Assets 2024: $63,342Liabilities 2024: $730Net Assets 2024: $62,6122024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$724,243
Liabilities$165,088
Net Assets$559,155

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,036,0632011Expenses 2012: $3,380,0712012Expenses 2013: $3,175,3872013Revenue 2014: $2,706,921Expenses 2014: $2,710,180Net Income 2014: -$3,2592014Revenue 2015: $2,509,512Expenses 2015: $2,652,153Net Income 2015: -$142,6412015Revenue 2016: $2,297,866Expenses 2016: $2,290,054Net Income 2016: $7,8122016Revenue 2017: $2,306,753Expenses 2017: $2,281,074Net Income 2017: $25,6792017Revenue 2018: $2,295,774Expenses 2018: $2,327,031Net Income 2018: -$31,2572018Revenue 2018: $2,295,774Expenses 2018: $2,327,031Net Income 2018: -$31,2572018Revenue 2019: $2,397,568Expenses 2019: $2,320,960Net Income 2019: $76,6082019Revenue 2020: $1,179,199Expenses 2020: $1,508,951Net Income 2020: -$329,7522020Revenue 2021: $283,232Expenses 2021: $205,448Net Income 2021: $77,7842021Revenue 2022: $126,655Expenses 2022: $289,234Net Income 2022: -$162,5792022Revenue 2023: $73,137Expenses 2023: $188,839Net Income 2023: -$115,7022023Revenue 2024: $3,025Expenses 2024: $45,926Net Income 2024: -$42,9012024Revenue 2025: $125Expenses 2025: $62,737Net Income 2025: -$62,6122025

Highlighted filing

2018

Revenue$2,295,774
Expenses$2,327,031
Net Income-$31,257
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 20, 2019
Return Version
2017v2.3
Gross Receipts
$2,303,160
Mission and Program Overview

Mission

Project hired is a 501(c)(3) nonprofit organization with a mission "to assist individuals with disabilities to gain and to sustain employment." to fulfill our mission, we've designed two programs - abilityone direct placements and client services.

To assist individuals with disabilities to gain and to sustain employment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$389,856$253,014▼ $136,842
Accounts Receivable$181,865$233,505▲ $51,640
Savings and Temporary Cash Investments$203,203$203,262▲ $59
Prepaid Expenses and Deferred Charges$19,005$20,461▲ $1,456
Land, Buildings, and Equipment, Net$7,035$3,371▼ $3,664
Total Assets$810,860$724,243▼ $86,617
Other Assets Total$9,896$10,630▲ $734
Liabilities
Accounts Payable and Accrued Expenses$220,449$165,088▼ $55,361
Deferred Revenue$0--
Total Liabilities$220,449$165,088▼ $55,361
Net Assets / Fund Balance
Unrestricted Net Assets$590,411$559,155▼ $31,256
Total Net Assets Fund Balance$590,411$559,155▼ $31,256
Total Liabilities and Net Assets / Fund Balance$810,860$724,243▼ $86,617

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$50,548$50,548
Equipment$2,560$27,011$29,571
Other Land Buildings$811$4,054$4,865
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon a WinstonCEOFT$132,221$1,789$134,010

Board Members and Trustees

NameTitle
Edward J SweeneyBoard Chair
Jeff JacobsVice Chair
Deb HuffBoard Member
Allen G WilliamsBoard Treasurer
Noel KreidlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$154,694
Program Service Revenue
$2,114,584
Investment Income
$59
Other Revenue
$26,437
All Other Contributions
$139,346
Change in Net Assets
$-31,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,295,774
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,192
Total Revenue per Audited Statements
$2,353,966
Total Revenue per Form 990
$2,295,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,907,277
Other Expenses$419,754
Total Fundraising Expense$138,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,229,982$124,384$39,511$1,393,877
Other Employee Benefits$217,386$16,710$3,330$237,426
Current Officers, Directors, Trustees, and Key Employees$41,822$41,822$55,764$139,408
Payroll Taxes$115,924$12,663$7,979$136,566
Fees for Services Other$91,170$37,555$4,968$133,693
Occupancy$31,776$26,925$14,870$73,571
Fees for Services Management-$63,775-$63,775
Office Expenses$17,911$8,989$4,643$31,543
Insurance$26,438$2,645$1,384$30,467
Fees for Services Accounting-$26,000-$26,000
Information Technology$6,818$5,797$3,183$15,798
Fees for Services Legal-$7,140-$7,140
Travel$5,312$686$412$6,410
Conferences and Meetings$1,917$1,441$1,026$4,384
Depreciation Depletion$1,583$1,340$741$3,664
Other Expenses$18,557$1,893$164$1,893
Advertising--$270$270
Interest-$140-$140
Total Functional Expenses$1,806,596$382,190$138,245$2,327,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,385,223
Expenses per Audited Statements$2,327,031
Total Expenses per Form 990$2,327,031
Expenses Not Reported on Form 990$58,192
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,386
Fundraising Gross Income$7,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nutanix Diversity Breakfast$17,734$6,960$1,387$5,573
Summertime Open House$5,000$426$292$134
Total Events$22,734$7,386$7,386$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Noel KreidlerBoard SecretaryHR CONSULTING SERVICES PROVIDED BY NOEL KREIDLER'S WHOLLY OWNED CONSULTING PRACTICE "KREIDLER SOLUTIONS."No$58,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Upon completion of the 990 by the organization's cpa firm, the board chair, the board treasurer, and the chief executive officer will receive a copy to review. This group will conduct a detailed review of the return and will determine key points, and once the group accepts the return, it will be filed with the irs. Copies of the return will be given to all board members, and a copy will be available to the public upon request.

Form 990, Part VI, Section B, Line 12C

Full disclosure, by notice in writing, shall be made by the interested parties to the full board of directors in all conflicts of interest. The board annually reviews policies to ensure there is compliance. Following full disclosure of a possible conflict of interest or any condition listed within the policy, the board of directors shall determine whether a conflict of interest exists and if so, the board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect project hired's best interests. Both votes shall be by a majority vote without counting the vote of any interested director, even if the disinterested directors are less than a quorum provided that at least one consenting director is disinterested.

Form 990, Part VI, Section B, Line 15A

The process for determining compensation starts upon being hired. A compensation package is developed with the use of comparable data from current nonprofit salary surveys. The board's hr committee and treasurer are responsible for reviewing the package and approving it once it is found to be just and reasonable.

Form 990, Part VI, Section C, Line 19

The corporation shall keep at its principal executive office, the articles, bylaws and any other governing documents, which shall be open to inspection by the public at all reasonable times during office hours.

Filing and Contact Details

Filer

Filer Name
Project Hired Inc
EIN
77-0050319
Phone
4085570880
Address
1401 PARKMOOR AVENUE NO 125, SAN JOSE, CA 95126

Signing Officer

Name
Sharon Winston
Title
Chief Executive Officer
Phone
4085570880
Signed
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Winston
Formed
1978
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
53
Volunteers
9

Preparer

Firm
Abbott Stringham & Lynch
Address
1530 MERIDIAN AVE 2ND FLR, SAN JOSE, CA 95125
Preparer
Sheba B Dalaney
Phone
4083778700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 1.

FORM 990, PART XII, LINE 2C:

NO CHANGE.

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the accounting standard related to uncertainties in income taxes and will recognize the impact of tax positions in its consolidated financial statements if that position is more likely than not of being sustained on audit, based on the technical merits of the position. To date, the organization has not recorded any uncertain tax positions. The organization recognizes potential accrued interest and penalties related to uncertain tax positions in income tax expense. During the years ended september 30, 2018 and 2017, the organization did not recognize any amount for potential interest and penalties associated with uncertain tax positions. The organization's federal returns for the years ended september 30, 2015 and beyond remain subject to possible examination by federal taxing authorities, generally for three years after they are filed. The organization's state returns for the years ended september 30, 2014 and beyond remain subject to possible examination by state taxing authorities, generally for four years after they are filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 7,386.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 7,386.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237426
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11893
IRS990/OtherExpensesGrp/ProgramServicesAmt018557
IRS990/OtherExpensesGrp/TotalAmt018557
IRS990/OtherExpensesGrp/TotalAmt12449
IRS990/OtherExpensesGrp/TotalAmt21893
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01229982
IRS990/OtherSalariesAndWagesGrp/TotalAmt01393877
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07979
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012663
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115924
IRS990/PayrollTaxesGrp/TotalAmt0136566
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020461
IRS990/PrincipalOfficerNm0SHARON WINSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/Desc0VA CALL CENTER SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02111608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02111608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12976
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENT SERVICES: PROJECT HIRED'S CORE PROGRAM, AVAILABLE TO ADULTS WITH PERMANENT DISABILITIES, OFFERS A WIDE VARIETY OF JOB PLACEMENT SERVICES ON AN INDIVIDUAL BASIS AND IN WORKSHOPS. THE CLIENT SERVICES PROGRAM IS A SUPPORTED, 9-STEP PROCESS THAT BEGINS WITH A PROGRAM READINESS ASSESSMENT AND ENDS WITH PROGRAM GRADUATION AFTER THE CLIENT HAS SUSTAINED A JOB FOR MORE THAN THREE MONTHS. SOME OF THE SERVICES OFFERED INCLUDE:- ONE-ON-ONE SUPPORT WITH CAREER COACHES TO DEVELOP A CAREER GOAL AND AN INDIVIDUAL MARKETING PLAN.- WORKSHOPS TAUGHT MONTHLY WITH SUBJECTS SUCH AS SELF-EXPLORATION, RESUME DEVELOPMENT, AND INTERVIEWING. STARTING IN JANUARY 2015, THE ORGANIZATION OFFERED A SERIES OF NEW WORKSHOPS WITH TOPICS SUCH AS PROFESSIONALISM, DISABILITY DISCLOSURE, AND JOB RETENTION.- NETWORKING THROUGH THE GUEST SPEAKER SESSIONS AND EMPLOYER RECRUITING EVENTS.- CLIENT WORK EXPERIENCE PROGRAM, WHICH ALLOWS CLIENTS TO GAIN CRUCIAL WORK EXPERIENCE AND THE CONFIDENCE THEY NEED TO SUCCEED.- COMPUTER RESOURCE CENTER, WHERE CLIENTS ARE ABLE TO RESEARCH AND FOLLOW-UP WITH JOB LEADS.- INDIVIDUAL RESUME AND COVER LETTER CRITIQUE SESSIONS WITH OUR HR MANAGER.- JOB BOARD, WHICH IS FREE TO THE CLIENTS TO SEARCH FOR LOCAL JOBS.82 PEOPLE WERE SERVED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0162637
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02976
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0430831
IRS990/PYOtherRevenueAmt010868
IRS990/PYProgramServiceRevenueAmt02126454
IRS990/PYRevenuesLessExpensesAmt025679
IRS990/PYSalariesCompEmpBnftPaidAmt01850243
IRS990/PYTotalExpensesAmt02281074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02306753
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31257
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026437
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02111608
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0759793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037534
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011232431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41860
IRS990ScheduleA/PublicSupportPY170Pct00.54330
IRS990ScheduleA/PublicSupportTotal170Amt0333748
IRS990ScheduleA/SubstantialContributorsTotAmt0426045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0759793
IRS990ScheduleA/TotalSupportAmt0797327
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt050806
IRS990ScheduleD/DonatedServicesUseFcltsAmt050806
IRS990ScheduleD/EquipmentGrp/BookValueAmt02560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029571
IRS990ScheduleD/ExpensesNotReportedAmt058192
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02327031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050548
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050548
IRS990ScheduleD/OtherExpensesIncludedAmt07386
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0811
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04865
IRS990ScheduleD/OtherRevenueAmt07386
IRS990ScheduleD/RevenueNotReportedAmt058192
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02295774
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAINTIES IN INCOME TAXES AND WILL RECOGNIZE THE IMPACT OF TAX POSITIONS IN ITS CONSOLIDATED FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEARS ENDED SEPTEMBER 30, 2018 AND 2017, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT FOR POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2015 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY FEDERAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2014 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 7,386.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES 7,386.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03371
IRS990ScheduleD/TotalExpensesPerForm990Amt02327031
IRS990ScheduleD/TotalRevenuePerForm990Amt02295774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02353966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02385223
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015348
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010774
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04574
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07386
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NUTANIX DIVERSITY BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUMMERTIME OPEN HOUSE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01634
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0134
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07386
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0292
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03939
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03939
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NOEL KREIDLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt058451
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HR CONSULTING SERVICES PROVIDED BY NOEL KREIDLER'S WHOLLY OWNED CONSULTING PRACTICE "KREIDLER SOLUTIONS."
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION OF THE 990 BY THE ORGANIZATION'S CPA FIRM, THE BOARD CHAIR, THE BOARD TREASURER, AND THE CHIEF EXECUTIVE OFFICER WILL RECEIVE A COPY TO REVIEW. THIS GROUP WILL CONDUCT A DETAILED REVIEW OF THE RETURN AND WILL DETERMINE KEY POINTS, AND ONCE THE GROUP ACCEPTS THE RETURN, IT WILL BE FILED WITH THE IRS. COPIES OF THE RETURN WILL BE GIVEN TO ALL BOARD MEMBERS, AND A COPY WILL BE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FULL DISCLOSURE, BY NOTICE IN WRITING, SHALL BE MADE BY THE INTERESTED PARTIES TO THE FULL BOARD OF DIRECTORS IN ALL CONFLICTS OF INTEREST. THE BOARD ANNUALLY REVIEWS POLICIES TO ENSURE THERE IS COMPLIANCE. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST OR ANY CONDITION LISTED WITHIN THE POLICY, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND IF SO, THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT PROJECT HIRED'S BEST INTERESTS. BOTH VOTES SHALL BE BY A MAJORITY VOTE WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR, EVEN IF THE DISINTERESTED DIRECTORS ARE LESS THAN A QUORUM PROVIDED THAT AT LEAST ONE CONSENTING DIRECTOR IS DISINTERESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION STARTS UPON BEING HIRED. A COMPENSATION PACKAGE IS DEVELOPED WITH THE USE OF COMPARABLE DATA FROM CURRENT NONPROFIT SALARY SURVEYS. THE BOARD'S HR COMMITTEE AND TREASURER ARE RESPONSIBLE FOR REVIEWING THE PACKAGE AND APPROVING IT ONCE IT IS FOUND TO BE JUST AND REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION SHALL KEEP AT ITS PRINCIPAL EXECUTIVE OFFICE, THE ARTICLES, BYLAWS AND ANY OTHER GOVERNING DOCUMENTS, WHICH SHALL BE OPEN TO INSPECTION BY THE PUBLIC AT ALL REASONABLE TIMES DURING OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.06$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.05$0.04
2023Summary only. Only limited summary data is available for this year.$0.11$0.00$0.07$0.19$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.13$0.29$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.28$0.21$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.09$0.31$1.18$1.51$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.16$0.64$2.40$2.32$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.17$0.56$2.30$2.33$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.17$0.56$2.30$2.33$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.22$0.59$2.31$2.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.18$0.56$2.30$2.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.16$0.56$2.51$2.65$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.13$0.70$2.71$2.71$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.09$0.70$3.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.15$0.78$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.17$0.77$3.04