Civic Intelligence

Join-Up International Inc.

990 • Fiscal year 2016 • EIN 77-0459889

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 23, 2016

Organization ProfileWWW.JOIN-UP.ORG
PO Box 246Solvang, CA 93464

(805) 688-6288

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$5,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$152,607

Down $31,512 (-17%) from 2015

Net Assets

Down

$149,012

Down $17,106 (-10%) from 2015

Liabilities

Down

$3,595

Down $14,406 (-80%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Up

$445,334

Up $8,449 (+1.9%) from 2015

Expenses

Down

$434,846

Down $71,363 (-14%) from 2015

Net Income

Up

$10,488

Up $79,812 (+115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2011: $154,981Liabilities 2011: $53,418Net Assets 2011: $101,5632011Assets 2012: $166,456Liabilities 2012: $25,945Net Assets 2012: $140,5112012Assets 2013: $414,042Liabilities 2013: $19,682Net Assets 2013: $394,3602013Assets 2014: $248,494Liabilities 2014: $2,987Net Assets 2014: $245,5072014Assets 2015: $184,119Liabilities 2015: $18,001Net Assets 2015: $166,1182015Assets 2016: $152,607Liabilities 2016: $3,595Net Assets 2016: $149,0122016Assets 2017: $140,777Liabilities 2017: $1,249Net Assets 2017: $139,5282017Assets 2018: $112,977Liabilities 2018: $3,274Net Assets 2018: $109,7032018Assets 2023: $39,556Net Assets 2023: $39,5562023Assets 2024: $41,766Net Assets 2024: $41,7662024Assets 2025: $11,777Net Assets 2025: $11,7772025

Highlighted filing

2016

Assets$152,607
Liabilities$3,595
Net Assets$149,012
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $356,821Expenses 2011: $273,399Net Income 2011: $83,4222011Revenue 2012: $507,046Expenses 2012: $505,162Net Income 2012: $1,8842012Revenue 2013: $820,871Expenses 2013: $567,022Net Income 2013: $253,8492013Revenue 2014: $422,596Expenses 2014: $571,449Net Income 2014: -$148,8532014Revenue 2015: $436,885Expenses 2015: $506,209Net Income 2015: -$69,3242015Revenue 2016: $445,334Expenses 2016: $434,846Net Income 2016: $10,4882016Revenue 2017: $437,908Expenses 2017: $447,392Net Income 2017: -$9,4842017Revenue 2018: $312,416Expenses 2018: $333,021Net Income 2018: -$20,6052018Revenue 2023: $43,606Expenses 2023: $107,552Net Income 2023: -$63,9462023Revenue 2024: $39,612Expenses 2024: $37,402Net Income 2024: $2,2102024Revenue 2025: $27,253Expenses 2025: $57,242Net Income 2025: -$29,9892025

Highlighted filing

2016

Revenue$445,334
Expenses$434,846
Net Income$10,488
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 23, 2016
Return Version
2015v2.1
Gross Receipts
$459,097
Mission and Program Overview

Mission

Join-up international is a school organized to educate horsemen worldwide in non-confrontational interaction with horses and to teach non-violent horse training methods.

Join-up international is a school organized to teach non-violent horse training methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$166,118$149,012▼ $17,106
Land, Buildings, and Equipment, Net$134,067$105,077▼ $28,990
Cash and Non-Interest-Bearing Accounts$27,827$31,111▲ $3,284
Accounts Receivable$21,185$14,340▼ $6,845
Investments in Publicly Traded Securities$1,040$2,079▲ $1,039
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$184,119$152,607▼ $31,512
Liabilities
Accounts Payable and Accrued Expenses$18,001$3,595▼ $14,406
Total Liabilities$18,001$3,595▼ $14,406
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,118$149,012▼ $17,106
Total Liabilities and Net Assets / Fund Balance$184,119$152,607▼ $31,512

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$57,219$109,447$166,666
Equipment$47,858$52,628$100,486
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monty RobertsDirectorPT$5,000$5,000

Board Members and Trustees

NameTitle
Lammy JohnstonePresident
Charlotte Bredahl-bakerDirector
Ed SeamanDirector
Herb GearyDirector
Jim StretchberryDirector
Joann CutshallDirector
Justin FareedDirector
Marsha St ClairDirector
Patricia RobertsExecutive Director
Beth HebnerSecretary
Gary CutshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,894
Program Service Revenue
$191,467
Investment Income
$19,833
Other Revenue
$140
All Other Contributions
$233,894
Change in Net Assets
$10,488

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$31,881Fair Market Value (FMV) of Stock
Other Non Cash Contri Table1$500Fair Market Value (FMV)
Other Non Cash Contri Table3$150Fair Market Value (FMV)
Clothing and Household Goods-$66Thrift Shop Value
Total Noncash Contributions6$32,597-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,793
Salaries, Compensation, and Employee Benefits$3,053
Total Fundraising Expense$66
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$161,940--$161,940
Fees for Services Other$92,164$100$66$92,330
Depreciation Depletion$33,667--$33,667
Travel$17,503--$17,503
Insurance$15,400--$15,400
Fees for Services Accounting$4,526$4,526-$9,052
Office Expenses-$5,188-$5,188
All Other Expenses-$3,970-$3,970
Other Expenses$3,495$2,247-$3,495
Information Technology-$3,060-$3,060
Other Salaries and Wages$2,675--$2,675
Advertising-$1,639-$1,639
Fees for Services Legal-$405-$405
Payroll Taxes$378--$378
Interest-$259-$259
Conferences and Meetings$99--$99
Total Functional Expenses$407,915$26,865$66$434,846
International Activity

International Summary

Offices
1
Employees
14
Spending
$7,045

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CarribeanWorkshops to Reduce Violence Throughout the World.A Peaceful Leadership Program Taught Through Lessons Learned From the Horse and From the Equine Herd.114$7,045
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,405
Fundraising Direct Expenses$8,265
Professional Fundraising Fees$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
-Executive Director & DirectorMonty and Pat Roberts Are Owners of Flag Is Up Farms Where the Organization Rents Facilities.No$144,000
-Executive Director & DirectorMonty and Pat Roberts Are Shareholders of Monty and Pat Roberts, Inc. Which the Organization Pays for Use of Their Trainers.No$76,385
-Executive Director & DirectorMonty and Pat Roberts Are Owners of Flag Is Up Farms to Which the Organization Pays for Horse Boarding.No$72,467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two directors are husband and wife”

Form 990, Part VI, Section B, Line 11

“Reviewed by members of the board and approved”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Join-up International Inc
EIN
77-0459889
Phone
8056886288
Address
PO BOX 246, SOLVANG, CA 93464

Signing Officer

Name
Pat Roberts
Title
Vice President
Phone
8056886288
Signed
2016-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Roberts
Formed
1997
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
3
Volunteers
31

Preparer

Firm
C&d Llp
Address
CPAS ADVISORS, ALAMO PINTADO RD S, CA 93463
Preparer
Verva a Enoch
Phone
8056885505
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“During the 2015-2016 tax year a branch of join-up began operation in guatemala.”

Form 990, Part IX, Line 11G

“Outside services: program service expenses 92,164. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,164. Donation expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 66. Total expenses 66. Commissions expense: program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100.”

FORM 990, PART XI, LINE 9:

“Unrealized gain on contribution of stock -27,594.”

Raw XML AppendixShowing 400 of 498 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/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-27594
IRS990/OtherExpensesGrp/Desc0HORSE EXPENSES
IRS990/OtherExpensesGrp/Desc1MERCHANT CARD FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12247
IRS990/OtherExpensesGrp/ProgramServicesAmt073308
IRS990/OtherExpensesGrp/ProgramServicesAmt12760
IRS990/OtherExpensesGrp/ProgramServicesAmt23495
IRS990/OtherExpensesGrp/TotalAmt073308
IRS990/OtherExpensesGrp/TotalAmt15471
IRS990/OtherExpensesGrp/TotalAmt25007
IRS990/OtherExpensesGrp/TotalAmt33495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02675
IRS990/OtherSalariesAndWagesGrp/TotalAmt02675
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0378
IRS990/PayrollTaxesGrp/TotalAmt0378
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAT ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1812910
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROMOTIONAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272
IRS990/ProgSrvcAccomActy2Grp/Desc0JOIN-UP INTERNATIONAL, GUATEMALA, OPERATES TO REDUCE VIOLENCE IN THE COMMUNITY THROUGH MONTY ROBERT'S CLINICS WITH HORSES AND THE EQUINE HERD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07045
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021396
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229374
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0506209
IRS990/PYOtherRevenueAmt023967
IRS990/PYProgramServiceRevenueAmt0183544
IRS990/PYRevenuesLessExpensesAmt0-69324
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0506209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0436885
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010488
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0172821
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0166118
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0149012
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt047858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100486
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057219
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109447
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166666
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105077
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STATEMENT IS PUBLISHED IN LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt014
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt07045
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARRIBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0A PEACEFUL LEADERSHIP PROGRAM TAUGHT THROUGH LESSONS LEARNED FROM THE HORSE AND FROM THE EQUINE HERD.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0WORKSHOPS TO REDUCE VIOLENCE THROUGHOUT THE WORLD.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt014
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt07045
IRS990ScheduleF/TotalEmployeeCnt014
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt07045
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MONTY & PAT ROBERTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MONTY & PAT ROBERTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2MONTY & PAT ROBERTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR & DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXECUTIVE DIRECTOR & DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EXECUTIVE DIRECTOR & DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0144000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt176385
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt272467
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MONTY AND PAT ROBERTS ARE OWNERS OF FLAG IS UP FARMS WHERE THE ORGANIZATION RENTS FACILITIES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MONTY AND PAT ROBERTS ARE SHAREHOLDERS OF MONTY AND PAT ROBERTS, INC. WHICH THE ORGANIZATION PAYS FOR USE OF THEIR TRAINERS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MONTY AND PAT ROBERTS ARE OWNERS OF FLAG IS UP FARMS TO WHICH THE ORGANIZATION PAYS FOR HORSE BOARDING.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt066
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0JEWELRY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1HORSE BITS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1150
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$152,607
Liabilities
$3,595
Net assets
$149,012
Revenue
$445,334
Expenses
$434,846
Net income
$10,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.27$0.57$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.40$0.37$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.44$1.08$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.03$1.10$3.12$3.33$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.01$1.40$4.38$4.47$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$4.45$4.35$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.18$1.66$4.37$5.06$0.69
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.03$2.46$4.23$5.71$1.49
2013Summary only. Only limited summary data is available for this year.$4.14$0.20$3.94$8.21$5.67$2.54
2012Summary only. Only limited summary data is available for this year.$1.66$0.26$1.41$5.07$5.05$0.02
2011Summary only. Only limited summary data is available for this year.$1.55$0.53$1.02$3.57$2.73$0.83