Civic Intelligence

Hearts Connection

990 • Fiscal year 2015 • EIN 77-0490433

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 02, 2016

Organization ProfileWWW.HEARTSFRC.ORG
3101 North Sillect Avenue No 115Bakersfield, CA 93308

(661) 328-9055

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-78%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$319,777

Down $322,318 (-50%) from 2014

Net Assets

Down

$264,155

Down $288,795 (-52%) from 2014

Liabilities

Down

$55,622

Down $33,523 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin5th percentile

Revenue

Down

$421,089

Down $238,293 (-36%) from 2014

Expenses

Up

$750,461

Up $97,842 (+15%) from 2014

Net Income

Down

-$329,372

Down $336,135 (-4970%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2011: $579,757Liabilities 2011: $71,810Net Assets 2011: $507,9472011Assets 2012: $602,024Liabilities 2012: $89,624Net Assets 2012: $512,4002012Assets 2013: $669,872Liabilities 2013: $123,685Net Assets 2013: $546,1872013Assets 2014: $642,095Liabilities 2014: $89,145Net Assets 2014: $552,9502014Assets 2015: $319,777Liabilities 2015: $55,622Net Assets 2015: $264,1552015Assets 2016: $257,113Liabilities 2016: $57,421Net Assets 2016: $199,6922016Assets 2017: $239,633Liabilities 2017: $32,653Net Assets 2017: $206,9802017Assets 2018: $216,442Liabilities 2018: $25,554Net Assets 2018: $190,8882018Assets 2019: $196,991Liabilities 2019: $19,530Net Assets 2019: $177,4612019Assets 2020: $139,048Liabilities 2020: $15,016Net Assets 2020: $124,0322020Assets 2021: $135,100Liabilities 2021: $14,763Net Assets 2021: $120,3372021Assets 2022: $229,170Liabilities 2022: $73,012Net Assets 2022: $156,1582022Assets 2023: $195,455Liabilities 2023: $16,552Net Assets 2023: $178,9032023Assets 2024: $230,930Liabilities 2024: $26,854Net Assets 2024: $204,0762024Assets 2025: $323,047Liabilities 2025: $31,534Net Assets 2025: $291,5132025

Highlighted filing

2015

Assets$319,777
Liabilities$55,622
Net Assets$264,155
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $616,354Expenses 2011: $606,147Net Income 2011: $10,2072011Expenses 2012: $614,6832012Expenses 2013: $624,0592013Revenue 2014: $659,382Expenses 2014: $652,619Net Income 2014: $6,7632014Revenue 2015: $421,089Expenses 2015: $750,461Net Income 2015: -$329,3722015Revenue 2016: $312,409Expenses 2016: $389,941Net Income 2016: -$77,5322016Revenue 2017: $317,771Expenses 2017: $310,483Net Income 2017: $7,2882017Revenue 2018: $282,986Expenses 2018: $299,078Net Income 2018: -$16,0922018Revenue 2019: $219,406Expenses 2019: $232,833Net Income 2019: -$13,4272019Revenue 2020: $174,182Expenses 2020: $232,971Net Income 2020: -$58,7892020Revenue 2021: $217,943Expenses 2021: $221,638Net Income 2021: -$3,6952021Revenue 2022: $337,419Expenses 2022: $301,598Net Income 2022: $35,8212022Revenue 2023: $360,359Expenses 2023: $337,614Net Income 2023: $22,7452023Revenue 2024: $452,822Expenses 2024: $427,649Net Income 2024: $25,1732024Revenue 2025: $583,982Expenses 2025: $496,545Net Income 2025: $87,4372025

Highlighted filing

2015

Revenue$421,089
Expenses$750,461
Net Income-$329,372
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 2, 2016
Return Version
2014v6.0
Gross Receipts
$451,199
Mission and Program Overview

Mission

Support for special needs children and their families. H.e.a.r.t.s. Connection provides a family resource center to assist families with children with special needs.

Support for special needs children and their families. H.e.a.r.t.s. Connection provides a family rescource center to assist families with children with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,860$168,637▲ $79,777
Savings and Temporary Cash Investments$186,746$100,034▼ $86,712
Accounts Receivable$329,522$25,324▼ $304,198
Prepaid Expenses and Deferred Charges$19,636$14,115▼ $5,521
Land, Buildings, and Equipment, Net$11,970$6,306▼ $5,664
Total Assets$642,095$319,777▼ $322,318
Other Assets Total$5,361$5,361→ $0
Liabilities
Accounts Payable and Accrued Expenses$83,784$50,261▼ $33,523
Other Liabilities$5,361$5,361→ $0
Total Liabilities$89,145$55,622▼ $33,523
Net Assets / Fund Balance
Unrestricted Net Assets$552,950$264,155▼ $288,795
Total Net Assets Fund Balance$552,950$264,155▼ $288,795
Total Liabilities and Net Assets / Fund Balance$642,095$319,777▼ $322,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,306$113,031$119,337
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Susan GrahamDirector of OrganizationFT$52,637$52,637

Board Members and Trustees

NameTitle
Beverly FosterPast President
Kelly LankPresident
Lora ReidVice President
Heidi GomezDirector
Matt GjerdeDirector
Terrisa OrdunezDirector
Thecia HowlettDirector
Theresa AguilarDirector
Sandy Weeks-kirkSecretary
Christy ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,008
Program Service Revenue
$381,387
Investment Income
$138
Other Revenue
$11,556
All Other Contributions
$8,558
Change in Net Assets
$-329,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,199
Revenue Not Reported on Financial Statements
$-30,110
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-30,110
Total Revenue per Audited Statements
$451,199
Total Revenue per Form 990
$421,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,205
Salaries, Compensation, and Employee Benefits$330,256
Total Fundraising Expense$36,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,757$1,384-$163,141
Other Employee Benefits$55,466$15,567-$71,033
Occupancy$46,840$17,173-$64,013
Current Officers, Directors, Trustees, and Key Employees-$48,997-$48,997
Office Expenses$7,449$1,848$36,335$45,632
Fees for Services Other$17,000$19,271-$36,271
Payroll Taxes$25,851$5,001-$30,852
All Other Expenses$5,947$10,656-$16,603
Pension Plan Contributions$10,280$5,953-$16,233
Insurance$525$5,955-$6,480
Depreciation Depletion-$5,664-$5,664
Other Expenses$820$4,178-$4,998
Advertising$2,612$1,223-$3,835
Fees for Services Accounting-$3,736-$3,736
Fees for Services Legal-$2,991-$2,991
Travel$475--$475
Total Functional Expenses$347,322$366,804$36,335$750,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$780,571
Expenses per Audited Statements$750,461
Total Expenses per Form 990$750,461
Expenses Not Reported on Form 990$30,110
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 Gross Income$37,962
Fundraising Direct Expenses$30,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks$19,901$19,901$15,847$4,054
Night of Inspiration$15,965$4,965$5,709$-744
Total Events$57,412$37,962$30,110$7,852
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Trust$5,361
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
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 B, Line 11

“Form 990 is made available to board members upon request.”

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

“The organization has had a written conflict of interest policy incorporated into its bylaws since 2009. This is reviewed regularly to determine if there are any issues.”

Form 990, Part VI, Section B, Line 15

“Management compensation is approved by the board based on the board's discretion.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Hearts Connection
EIN
77-0490433
Phone
6613289055
Address
3101 NORTH SILLECT AVENUE NO 115, BAKERSFIELD, CA 93308

Signing Officer

Name
Kelly Lank
Title
Board President
Phone
6613289055
Signed
2016-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Lank
Formed
1997
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
12

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
Patrick W Paggi CPA
Phone
6618347411
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Section 1.263(a)-1(f)de minimis safe harbor election for the year ending june 30, 2015 h.e.a.r.t.s. Connection ein 77-0490433 is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service ("irs") and certain state taxing authorities are revisiting what, if any, products and services provided by not-for-profit organizations are subject to unrelated business income tax ("ubit"). There is currently very little guidance in the irs code on what activities should be subject to ubit. The irs has indicated that they are studying the issue and may issue additional guidance. As a result, at this time there is uncertainty regarding whether the organization should pay income tax on certain types of net taxable income from activities that may be considered by taxing authorities as unrelated to the purpose for which the organization was granted non-taxable status. The organization has not filed any tax returns in the past for potential taxable activities. The taxing authorities have the ability to assess taxes, penalties and interest for any years for which no tax return was filed. In the opinion of management, any liability resulting from taxing authorities imposing income taxes on the net taxable income from activities deemed to be unrelated to the organization's non-taxable status is not expected to have a material effect on the organizations financial position or results of operations. The organization is no longer subject to u.s. Federal, state or local income tax examinations by tax authorities for years before 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -30,110.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 30,110.”

Raw XML AppendixShowing 400 of 499 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017173
IRS990/OccupancyGrp/ProgramServicesAmt046840
IRS990/OccupancyGrp/TotalAmt064013
IRS990/OfficeExpensesGrp/FundraisingAmt036335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01848
IRS990/OfficeExpensesGrp/ProgramServicesAmt07449
IRS990/OfficeExpensesGrp/TotalAmt045632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05361
IRS990/OtherAssetsTotalGrp/EOYAmt05361
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071033
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0177714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34178
IRS990/OtherExpensesGrp/ProgramServicesAmt02831
IRS990/OtherExpensesGrp/ProgramServicesAmt19469
IRS990/OtherExpensesGrp/ProgramServicesAmt2820
IRS990/OtherExpensesGrp/TotalAmt0177714
IRS990/OtherExpensesGrp/TotalAmt139560
IRS990/OtherExpensesGrp/TotalAmt212233
IRS990/OtherExpensesGrp/TotalAmt34998
IRS990/OtherLiabilitiesGrp/BOYAmt05361
IRS990/OtherLiabilitiesGrp/EOYAmt05361
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03704
IRS990/OtherRevenueTotalAmt03704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163141
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05001
IRS990/PayrollTaxesGrp/ProgramServicesAmt025851
IRS990/PayrollTaxesGrp/TotalAmt030852
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05953
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010280
IRS990/PensionPlanContributionsGrp/TotalAmt016233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014115
IRS990/PrincipalOfficerNm0KELLY LANK
IRS990/PriorPeriodAdjustmentsAmt040577
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY EMPOWERMENT CEN
IRS990/ProgramServiceRevenueGrp/Desc1KERN REGIONAL CENTER
IRS990/ProgramServiceRevenueGrp/Desc2PREVENTION RESOURCE &
IRS990/ProgramServiceRevenueGrp/Desc3FAMILY RESOURCE CENTER
IRS990/ProgramServiceRevenueGrp/Desc4WRIGHTSLAW CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt441333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt441333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0187
IRS990/PYOtherExpensesAmt0226626
IRS990/PYOtherRevenueAmt010860
IRS990/PYProgramServiceRevenueAmt0587465
IRS990/PYRevenuesLessExpensesAmt06763
IRS990/PYSalariesCompEmpBnftPaidAmt0425993
IRS990/PYTotalExpensesAmt0652619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0659382
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-329372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0385091
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0409395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0639670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0636553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0592503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0568317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02846438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01659
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0360136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt02846438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0409395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0639670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0636553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0592503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0568317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02846438
IRS990ScheduleA/TotalSupportAmt02864976
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/BookValueAmt06306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119337
IRS990ScheduleD/ExpensesNotReportedAmt030110
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0750461
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt030110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED TRUST
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-30110
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-30110
IRS990ScheduleD/RevenueSubtotalAmt0451199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE ("IRS") AND CERTAIN STATE TAXING AUTHORITIES ARE REVISITING WHAT, IF ANY, PRODUCTS AND SERVICES PROVIDED BY NOT-FOR-PROFIT ORGANIZATIONS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"). THERE IS CURRENTLY VERY LITTLE GUIDANCE IN THE IRS CODE ON WHAT ACTIVITIES SHOULD BE SUBJECT TO UBIT. THE IRS HAS INDICATED THAT THEY ARE STUDYING THE ISSUE AND MAY ISSUE ADDITIONAL GUIDANCE. AS A RESULT, AT THIS TIME THERE IS UNCERTAINTY REGARDING WHETHER THE ORGANIZATION SHOULD PAY INCOME TAX ON CERTAIN TYPES OF NET TAXABLE INCOME FROM ACTIVITIES THAT MAY BE CONSIDERED BY TAXING AUTHORITIES AS UNRELATED TO THE PURPOSE FOR WHICH THE ORGANIZATION WAS GRANTED NON-TAXABLE STATUS. THE ORGANIZATION HAS NOT FILED ANY TAX RETURNS IN THE PAST FOR POTENTIAL TAXABLE ACTIVITIES. THE TAXING AUTHORITIES HAVE THE ABILITY TO ASSESS TAXES, PENALTIES AND INTEREST FOR ANY YEARS FOR WHICH NO TAX RETURN WAS FILED. IN THE OPINION OF MANAGEMENT, ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING INCOME TAXES ON THE NET TAXABLE INCOME FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S NON-TAXABLE STATUS IS NOT EXPECTED TO HAVE A MATERIAL EFFECT ON THE ORGANIZATIONS FINANCIAL POSITION OR RESULTS OF OPERATIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES -30,110.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 30,110.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06306
IRS990ScheduleD/TotalExpensesPerForm990Amt0750461
IRS990ScheduleD/TotalLiabilityAmt05361
IRS990ScheduleD/TotalRevenuePerForm990Amt0421089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0451199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0780571
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030110
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREWORKS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NIGHT OF INSPIRATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037962
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07852

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,777
Liabilities
$55,622
Net assets
$264,155
Revenue
$421,089
Expenses
$750,461
Net income
-$329,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.32$2.92$5.84$4.97$0.87
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.27$2.04$4.53$4.28$0.25
2023Summary only. Only limited summary data is available for this year.$1.95$0.17$1.79$3.60$3.38$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.73$1.56$3.37$3.02$0.36
2021Summary only. Only limited summary data is available for this year.$1.35$0.15$1.20$2.18$2.22$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.15$1.24$1.74$2.33$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.20$1.77$2.19$2.33$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.26$1.91$2.83$2.99$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.33$2.07$3.18$3.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.57$2.00$3.12$3.90$0.78
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.56$2.64$4.21$7.50$3.29
2014Detailed filing. Detailed filing data is available for this year.$6.42$0.89$5.53$6.59$6.53$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$1.24$5.46$6.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.90$5.12$6.15
2011Summary only. Only limited summary data is available for this year.$5.80$0.72$5.08$6.16$6.06$0.10