Civic Intelligence

Now I Lay Me Down to Sleep

990 • Fiscal year 2017 • EIN 77-0656322

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 20, 2017

Organization ProfileWWW.NOWILAYMEDOWNTOSLEEP.ORG
7500 E Arapahoe Rd No 101Centennial, CO 80112

(720) 283-3339

Siviq Scores

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

Liabilities / Assets

81st percentile

0.37x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$90,702

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

22nd percentile

-5.6%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$148,262

Down $8,817 (-5.6%) from 2016

Net Assets

Down

$92,806

Down $24,309 (-21%) from 2016

Liabilities

Up

$55,456

Up $15,492 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

Up

$655,709

Up $64,420 (+11%) from 2016

Expenses

Up

$666,820

Up $2,569 (+0.4%) from 2016

Net Income

Up

-$11,111

Up $61,851 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $243,337Liabilities 2010: $15,005Net Assets 2010: $228,3322010Assets 2011: $242,531Liabilities 2011: $11,767Net Assets 2011: $230,7642011Assets 2012: $241,639Liabilities 2012: $14,255Net Assets 2012: $227,3842012Assets 2013: $254,971Liabilities 2013: $20,427Net Assets 2013: $234,5442013Assets 2014: $240,028Liabilities 2014: $26,357Net Assets 2014: $213,6712014Assets 2015: $243,812Liabilities 2015: $53,735Net Assets 2015: $190,0772015Assets 2016: $157,079Liabilities 2016: $39,964Net Assets 2016: $117,1152016Assets 2017: $148,262Liabilities 2017: $55,456Net Assets 2017: $92,8062017Assets 2018: $184,980Liabilities 2018: $61,497Net Assets 2018: $123,4832018Assets 2019: $328,796Liabilities 2019: $68,865Net Assets 2019: $259,9312019Assets 2020: $464,307Liabilities 2020: $140,676Net Assets 2020: $323,6312020Assets 2021: $900,671Liabilities 2021: $89,326Net Assets 2021: $811,3452021Assets 2022: $1,093,569Liabilities 2022: $58,666Net Assets 2022: $1,034,9032022Assets 2023: $893,341Liabilities 2023: $95,143Net Assets 2023: $798,1982023Assets 2024: $639,487Liabilities 2024: $19,496Net Assets 2024: $619,9912024Assets 2025: $461,978Liabilities 2025: $15,706Net Assets 2025: $446,2722025

Highlighted filing

2017

Assets$148,262
Liabilities$55,456
Net Assets$92,806
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $329,8312010Expenses 2011: $304,0862011Expenses 2012: $281,7142012Expenses 2013: $354,5612013Revenue 2014: $427,382Expenses 2014: $448,255Net Income 2014: -$20,8732014Revenue 2015: $551,611Expenses 2015: $575,205Net Income 2015: -$23,5942015Revenue 2016: $591,289Expenses 2016: $664,251Net Income 2016: -$72,9622016Revenue 2017: $655,709Expenses 2017: $666,820Net Income 2017: -$11,1112017Revenue 2018: $685,731Expenses 2018: $655,054Net Income 2018: $30,6772018Revenue 2019: $815,834Expenses 2019: $679,386Net Income 2019: $136,4482019Revenue 2020: $763,698Expenses 2020: $699,997Net Income 2020: $63,7012020Revenue 2021: $1,235,310Expenses 2021: $747,596Net Income 2021: $487,7142021Revenue 2022: $1,208,451Expenses 2022: $984,893Net Income 2022: $223,5582022Revenue 2023: $1,005,571Expenses 2023: $1,242,276Net Income 2023: -$236,7052023Revenue 2024: $745,408Expenses 2024: $923,615Net Income 2024: -$178,2072024Revenue 2025: $661,770Expenses 2025: $835,489Net Income 2025: -$173,7192025

Highlighted filing

2017

Revenue$655,709
Expenses$666,820
Net Income-$11,111
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$790,217
Mission and Program Overview

Mission

To introduce remembrance photography to parents suffering the loss of a baby with the free gift of professional portraiture. We believe these images serve as an important step in the family's healing process by honoring their child's legacy.

To introduce remembrance photography to parents suffering the loss of a baby with the free gift of professional portraiture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$73,028$72,787▼ $241
Cash and Non-Interest-Bearing Accounts$50,748$29,675▼ $21,073
Prepaid Expenses and Deferred Charges$11,637$26,148▲ $14,511
Land, Buildings, and Equipment, Net$18,666$8,949▼ $9,717
Pledges and Grants Receivable-$6,000-
Accounts Receivable$3,000$4,703▲ $1,703
Total Assets$157,079$148,262▼ $8,817
Liabilities
Accounts Payable and Accrued Expenses$25,322$52,312▲ $26,990
Other Liabilities$6,392$2,894▼ $3,498
Deferred Revenue$8,250$250▼ $8,000
Total Liabilities$39,964$55,456▲ $15,492
Net Assets / Fund Balance
Unrestricted Net Assets$106,544$67,806▼ $38,738
Temporarily Rstr Net Assets$10,571$25,000▲ $14,429
Total Net Assets Fund Balance$117,115$92,806▼ $24,309
Total Liabilities and Net Assets / Fund Balance$157,079$148,262▼ $8,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,949$79,030$87,979
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina HarrisCEOFT$88,076$2,626$90,702

Board Members and Trustees

NameTitle
James OcaPresident
Bob LloydVice President
Aaron AndersonBoard Member
Cliff LawsonBoard Member
David MccalleyBoard Member
Dennis CraftBoard Member
Julie WilliamsBoard Member
Laura GrayBoard Member
Paul BurkeBoard Member
Robbyn EricksonBoard Member
Cheryl HaggardFounder
SANDY PUC'Founder
Michael StefanskiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$631,916
Program Service Revenue
$0
Investment Income
$127
Other Revenue
$23,666
All Other Contributions
$486,257
Change in Net Assets
$-11,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$655,709
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,340,000
Total Revenue per Audited Statements
$8,995,709
Total Revenue per Form 990
$655,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,295
Other Expenses$230,525
Total Fundraising Expense$158,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,787$13,370$70,343$293,500
Current Officers, Directors, Trustees, and Key Employees$69,774$4,366$22,878$97,018
Occupancy$29,953$2,754$1,721$34,428
Payroll Taxes$22,692$1,447$7,553$31,692
All Other Expenses$17,176$7,127$2,883$27,186
Conferences and Meetings$12,908$10,631$31$23,570
Advertising$13,303$718$5,730$19,751
Information Technology$8,885$735$5,102$14,722
Fees for Services Other$10,025$741$457$11,223
Other Employee Benefits$6,722$446$2,687$9,855
Depreciation Depletion$8,162$972$583$9,717
Other Expenses$1,332$89$7,668$9,089
Fees for Services Accounting$7,808--$7,808
Office Expenses$4,370$256$2,821$7,447
Insurance$4,096$377$235$4,708
Pension Plan Contributions$3,024$193$1,013$4,230
Total Functional Expenses$463,026$45,617$158,177$666,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,006,821
Expenses Not Reported on Form 990$8,340,000
Expenses per Audited Statements$666,821
Total Expenses per Form 990$666,821
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$134,508
Fundraising Gross Income$133,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Remembrance Walks$278,938$133,279$124,689$8,590
Total Events$278,938$133,279$134,508$-1,229
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$2,894
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by an independent accounting firm and then provided to the executive director and bookkeeper for their review. Additionally, prior to the form 990 being filed with the irs, it is provided to the board of directors for their review.”

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

“Conflicts are disclosed annually.”

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

“The executive committee of the board of directors sets and approves the salary of the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization allows access to the audited financial statements on the website and other forms are available on request.”

Filing and Contact Details

Filer

Filer Name
Now I Lay Me Down to Sleep
EIN
77-0656322
Phone
7202833339
Address
7500 E ARAPAHOE RD NO 101, CENTENNIAL, CO 80112

Signing Officer

Name
Gina Harris
Title
CEO
Phone
7202833339
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Harris
Formed
2005
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
1,700

Preparer

Firm
Heider Tanner & Dirks Inc
Address
999 JASMINE STREET 300, DENVER, CO 80220-4576
Preparer
Claire Sonnier
Phone
3033930615
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART X, LINE 2:

“Nilmdts follows fasb asc 740 income taxes, which requires entities to determine whether a tax position is more likely than not to be sustained upon examination by the applicable taxing authority. Nilmdts has evaluated tax positions taken related to its tax-exempt status, and none are considered to be uncertain; therefore, no amounts have been recognized as of june 30, 2017.”

Raw XML AppendixShowing 400 of 547 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/Form990PartVIISectionAGrp/PersonNm3CHERYL HAGGARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0145659
IRS990/FundraisingDirectExpensesAmt0134508
IRS990/FundraisingGrossIncomeAmt0133279
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0790217
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05102
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0735
IRS990/InformationTechnologyGrp/ProgramServicesAmt08885
IRS990/InformationTechnologyGrp/TotalAmt014722
IRS990/InsuranceGrp/FundraisingAmt0235
IRS990/InsuranceGrp/ManagementAndGeneralAmt0377
IRS990/InsuranceGrp/ProgramServicesAmt04096
IRS990/InsuranceGrp/TotalAmt04708
IRS990/InvestmentIncomeGrp/ExclusionAmt0127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08949
IRS990/LandBldgEquipCostOrOtherBssAmt087979
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INTRODUCE REMEMBRANCE PHOTOGRAPHY TO PARENTS SUFFERING THE LOSS OF A BABY WITH THE FREE GIFT OF PROFESSIONAL PORTRAITURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0117115
IRS990/NetAssetsOrFundBalancesEOYAmt092806
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1229
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1229
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01721
IRS990/OccupancyGrp/ManagementAndGeneralAmt02754
IRS990/OccupancyGrp/ProgramServicesAmt029953
IRS990/OccupancyGrp/TotalAmt034428
IRS990/OfficeExpensesGrp/FundraisingAmt02821
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0256
IRS990/OfficeExpensesGrp/ProgramServicesAmt04370
IRS990/OfficeExpensesGrp/TotalAmt07447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02687
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0446
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09855
IRS990/OtherExpensesGrp/Desc0PRINTING & COPYING
IRS990/OtherExpensesGrp/Desc1CARE PACKAGES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt019697
IRS990/OtherExpensesGrp/FundraisingAmt16775
IRS990/OtherExpensesGrp/FundraisingAmt27668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt389
IRS990/OtherExpensesGrp/ProgramServicesAmt05422
IRS990/OtherExpensesGrp/ProgramServicesAmt120211
IRS990/OtherExpensesGrp/ProgramServicesAmt27376
IRS990/OtherExpensesGrp/ProgramServicesAmt31332
IRS990/OtherExpensesGrp/TotalAmt025450
IRS990/OtherExpensesGrp/TotalAmt120998
IRS990/OtherExpensesGrp/TotalAmt214428
IRS990/OtherExpensesGrp/TotalAmt39089
IRS990/OtherLiabilitiesGrp/BOYAmt06392
IRS990/OtherLiabilitiesGrp/EOYAmt02894
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SUPPLIES SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024605
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1290
IRS990/OtherRevenueTotalAmt024895
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209787
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293500
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07553
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01447
IRS990/PayrollTaxesGrp/ProgramServicesAmt022692
IRS990/PayrollTaxesGrp/TotalAmt031692
IRS990/PensionPlanContributionsGrp/FundraisingAmt01013
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0193
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03024
IRS990/PensionPlanContributionsGrp/TotalAmt04230
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026148
IRS990/PrincipalOfficerNm0GINA HARRIS
IRS990/PriorPeriodAdjustmentsAmt0-13197
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0498323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0271154
IRS990/PYOtherRevenueAmt092906
IRS990/PYProgramServiceRevenueAmt060
IRS990/PYRevenuesLessExpensesAmt0-72962
IRS990/PYSalariesCompEmpBnftPaidAmt0393097
IRS990/PYTotalExpensesAmt0664251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0591289
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0631916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0498323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0438687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0336559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02270582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0148174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02270582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0631916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0498323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0438687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02270582
IRS990ScheduleA/TotalSupportAmt02270709
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/DonatedServicesAndUseFcltsAmt08340000
IRS990ScheduleD/DonatedServicesUseFcltsAmt08340000
IRS990ScheduleD/EquipmentGrp/BookValueAmt08949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087979
IRS990ScheduleD/ExpensesNotReportedAmt08340000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0666821
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt08340000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0655709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NILMDTS FOLLOWS FASB ASC 740 INCOME TAXES, WHICH REQUIRES ENTITIES TO DETERMINE WHETHER A TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. NILMDTS HAS EVALUATED TAX POSITIONS TAKEN RELATED TO ITS TAX-EXEMPT STATUS, AND NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08949
IRS990ScheduleD/TotalExpensesPerForm990Amt0666821
IRS990ScheduleD/TotalLiabilityAmt02894
IRS990ScheduleD/TotalRevenuePerForm990Amt0655709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08995709

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,262
Liabilities
$55,456
Net assets
$92,806
Revenue
$655,709
Expenses
$666,820
Net income
-$11,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.45$0.66$0.84$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.62$0.75$0.92$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.10$0.80$1.01$1.24$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$1.21$0.98$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.09$0.81$1.24$0.75$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.14$0.32$0.76$0.70$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$0.82$0.68$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.06$0.12$0.69$0.66$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.66$0.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$0.59$0.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.55$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.43$0.45$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.23$0.33