Civic Intelligence

Young Warriors

990 • Fiscal year 2017 • EIN 80-0569820

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilewww.youngwarriors.com
1812 W Burbank Blvd Suite 429Burbank, CA 91506

(818) 205-5566

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$73,850

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$58,991

Down $47,320 (-45%) from 2016

Net Assets

Down

$54,786

Down $46,776 (-46%) from 2016

Liabilities

Down

$4,205

Down $544 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin16th percentile

Revenue

Down

$235,623

Down $98,629 (-30%) from 2016

Expenses

Up

$282,400

Up $17,146 (+6.5%) from 2016

Net Income

Down

-$46,777

Down $115,775 (-168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0-$100KAssets 2013: $12,870Liabilities 2013: $02013Assets 2014: $42,985Liabilities 2014: $2,667Net Assets 2014: $40,3182014Assets 2015: $36,708Liabilities 2015: $4,144Net Assets 2015: $32,5642015Assets 2016: $106,311Liabilities 2016: $4,749Net Assets 2016: $101,5622016Assets 2017: $58,991Liabilities 2017: $4,205Net Assets 2017: $54,7862017Assets 2018: $58,022Liabilities 2018: $4,536Net Assets 2018: $53,4862018Assets 2019: $64,395Liabilities 2019: $5,143Net Assets 2019: $59,2522019Assets 2020: $185,908Liabilities 2020: $119,700Net Assets 2020: $66,2082020Assets 2021: $213,030Liabilities 2021: $128,754Net Assets 2021: $84,2762021Assets 2022: $142,183Liabilities 2022: $121,430Net Assets 2022: $20,7532022Assets 2023: $88,743Liabilities 2023: $124,664Net Assets 2023: -$35,9212023Assets 2024: $45,887Liabilities 2024: $115,355Net Assets 2024: -$69,4682024

Highlighted filing

2017

Assets$58,991
Liabilities$4,205
Net Assets$54,786
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $93,183Expenses 2013: $61,373Net Income 2013: $31,8102013Revenue 2014: $183,060Expenses 2014: $155,612Net Income 2014: $27,4482014Revenue 2015: $198,528Expenses 2015: $206,282Net Income 2015: -$7,7542015Revenue 2016: $334,252Expenses 2016: $265,254Net Income 2016: $68,9982016Revenue 2017: $235,623Expenses 2017: $282,400Net Income 2017: -$46,7772017Revenue 2018: $175,111Expenses 2018: $176,411Net Income 2018: -$1,3002018Revenue 2019: $251,334Expenses 2019: $245,568Net Income 2019: $5,7662019Revenue 2020: $108,108Expenses 2020: $101,152Net Income 2020: $6,9562020Revenue 2021: $151,204Expenses 2021: $133,136Net Income 2021: $18,0682021Revenue 2022: $228,243Expenses 2022: $291,766Net Income 2022: -$63,5232022Revenue 2023: $83,040Expenses 2023: $139,714Net Income 2023: -$56,6742023Revenue 2024: $165,557Expenses 2024: $199,104Net Income 2024: -$33,5472024

Highlighted filing

2017

Revenue$235,623
Expenses$282,400
Net Income-$46,777
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$334,982
Mission and Program Overview

Mission

Young warriors mission is to strengthen and prepare boys living in absent-father homes to be productive members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,383$54,572▼ $42,811
Land, Buildings, and Equipment, Net$6,429$1,919▼ $4,510
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$106,312$58,991▼ $47,321
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,749$4,205▼ $544
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,749$4,205▼ $544
Net Assets / Fund Balance
Unrestricted Net Assets$101,563$54,786▼ $46,777
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$101,563$54,786▼ $46,777
Total Liabilities and Net Assets / Fund Balance$106,312$58,991▼ $47,321

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,307$2,377$3,684
Other Land Buildings$612$567$1,179
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason HillCEOFT$73,850$73,850

Board Members and Trustees

NameTitle
Gustavo MiguelMember
Joe BuzzelloMember
Revenue and Support

Revenue Composition

Contributions and Grants
$314,982
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-79,359
All Other Contributions
$128,969
Change in Net Assets
$-46,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$136,826
Salaries, Compensation, and Employee Benefits$76,706
Other Expenses$68,868
Total Fundraising Expense$7,936
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$136,826--$136,826
Current Officers, Directors, Trustees, and Key Employees$67,769$3,329$2,752$73,850
Office Expenses$21,007$3,106$511$24,624
Occupancy$10,837-$570$11,407
Fees for Services Accounting-$6,176-$6,176
Fees for Services Other$3,585$669$179$4,433
Other Expenses$14,462$3,617-$3,617
Advertising--$3,257$3,257
Payroll Taxes$613$1,576$667$2,856
Depreciation Depletion-$892-$892
Total Functional Expenses$255,099$19,365$7,936$282,400
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Eric Dickerson FoundationCalabasas, CA501(c)(3)TO PROVIDE SUPPORT FOR THE ANNUAL ERIC DICKERSON'S HALL OF FAME YOUTH FOOTBALL CAMP.$136,826
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$99,359
Fundraising Gross Income$20,000
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$206,012$20,000$65,634$-45,634
Total Events$206,012$20,000$99,359$-79,359
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“The procedures which you have in place to ensure that the board of directors (or a portion thereof) reviews the organization's form 990 before it is filed with the internal revenue service: the executive director and bookkeeper are sent the final draft form 990 for their review. The final draft is then sent to the board for additional review and comments before final approval. Once approved by the board, the final form 990 is e-filed by the accountant.”

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

“Does the organization regularly and consistently monitor and enforce compliance with the conflict of interest policy? Annual review is conducted in which board members fill out a disclosure form indicating whether they are serving on or related to anyone serving on the board, related to anyone holding a key position in an affiliated tax exempt organization, or if they are receiving compensation from an affiliated tax exempt organization.”

Form 990,part VI Disclosure, Section C, Line 18 & 19

“How does the organization makes its governing documents, conflict of interest policy, and financial statements available to the public: tax filings and financial statements are avialble on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Young Warriors
EIN
80-0569820
In Care Of
% ERICA MOORE
Phone
8182055566
Address
1812 W BURBANK BLVD SUITE 429, BURBANK, CA 91506

Signing Officer

Name
Jason Hill
Title
CEO
Phone
8182055566
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Hill
Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
50

Preparer

Firm
Frith-smith & Archibald Llp
Address
6355 TOPANGA CANYON BLVDSTE 400, WOODLAND HILLS, CA 91367
Preparer
Mary Archibald CPA
Phone
8187741500
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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/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46777
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01206238
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78733
IRS990ScheduleA/PublicSupportPY170Pct00.71030
IRS990ScheduleA/PublicSupportTotal170Amt0951669
IRS990ScheduleA/SubstantialContributorsTotAmt0254569
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01206238
IRS990ScheduleA/TotalSupportAmt01208732
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01494
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01494
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03684
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0612
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01179
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01919
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GOLF TOURNAMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0CRIMSON MARKETING AND PUBLIC RELATI
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0186012
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0186012
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt099359
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07060
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0206012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0206012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-79359
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010666
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010666
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065634
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065634
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015999
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015999
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0136826
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT FOR THE ANNUAL ERIC DICKERSON'S HALL OF FAME YOUTH FOOTBALL CAMP.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE ERIC DICKERSON FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0431711778
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt026500 WEST AGOURA RD 654
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CALABASAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091302
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCEDURES WHICH YOU HAVE IN PLACE TO ENSURE THAT THE BOARD OF DIRECTORS (OR A PORTION THEREOF) REVIEWS THE ORGANIZATION'S FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE: THE EXECUTIVE DIRECTOR AND BOOKKEEPER ARE SENT THE FINAL DRAFT FORM 990 FOR THEIR REVIEW. THE FINAL DRAFT IS THEN SENT TO THE BOARD FOR ADDITIONAL REVIEW AND COMMENTS BEFORE FINAL APPROVAL. ONCE APPROVED BY THE BOARD, THE FINAL FORM 990 IS E-FILED BY THE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOES THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY? ANNUAL REVIEW IS CONDUCTED IN WHICH BOARD MEMBERS FILL OUT A DISCLOSURE FORM INDICATING WHETHER THEY ARE SERVING ON OR RELATED TO ANYONE SERVING ON THE BOARD, RELATED TO ANYONE HOLDING A KEY POSITION IN AN AFFILIATED TAX EXEMPT ORGANIZATION, OR IF THEY ARE RECEIVING COMPENSATION FROM AN AFFILIATED TAX EXEMPT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOW DOES THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC: TAX FILINGS AND FINANCIAL STATEMENTS ARE AVIALBLE ON GUIDESTAR.ORG.
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 DISCLOSURE, SECTION C, LINE 18 & 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106312
IRS990/TotalAssetsEOYAmt058991
IRS990/TotalAssetsGrp/BOYAmt0106312
IRS990/TotalAssetsGrp/EOYAmt058991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0314982
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07936
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04749
IRS990/TotalLiabilitiesEOYAmt04205
IRS990/TotalLiabilitiesGrp/BOYAmt04749
IRS990/TotalLiabilitiesGrp/EOYAmt04205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054786
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0255099
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt073850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235623
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058991

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$58,991
Liabilities
$4,205
Net assets
$54,786
Revenue
$235,623
Expenses
$282,400
Net income
-$46,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$1.15$0.69$1.66$1.99$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.89$1.25$0.36$0.83$1.40$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.42$1.21$0.21$2.28$2.92$0.64
2021Detailed filing. Detailed filing data is available for this year.$2.13$1.29$0.84$1.51$1.33$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.86$1.20$0.66$1.08$1.01$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$2.51$2.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$1.75$1.76$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$2.36$2.82$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.02$3.34$2.65$0.69
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$1.99$2.06$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$1.83$1.56$0.27
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.93$0.61$0.32