Civic Intelligence

Andrew'S Gift

990 • Fiscal year 2015 • EIN 80-0966081

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profileandrewsgift26.com
P O Box 6014Harrisburg, PA 17112

(717) 580-0370

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$220,486

Up $12,927 (+6.2%) from 2014

Net Assets

Up

$216,326

Up $10,557 (+5.1%) from 2014

Liabilities

Up

$4,160

Up $2,370 (+132%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin60th percentile

Revenue

Down

$135,477

Down $99,869 (-42%) from 2014

Expenses

Up

$124,920

Up $104,119 (+501%) from 2014

Net Income

Down

$10,557

Down $203,988 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2014: $207,559Liabilities 2014: $1,790Net Assets 2014: $205,7692014Assets 2015: $220,486Liabilities 2015: $4,160Net Assets 2015: $216,3262015Assets 2016: $172,548Liabilities 2016: $11,909Net Assets 2016: $160,6392016Assets 2017: $176,515Liabilities 2017: $34,075Net Assets 2017: $142,4402017Assets 2018: $178,585Liabilities 2018: $4,226Net Assets 2018: $174,3592018Assets 2019: $232,254Liabilities 2019: $200Net Assets 2019: $232,0542019Assets 2020: $316,165Liabilities 2020: $126,000Net Assets 2020: $190,1652020Assets 2021: $334,986Liabilities 2021: $126,000Net Assets 2021: $208,9862021Assets 2022: $277,819Liabilities 2022: $133,807Net Assets 2022: $144,0122022Assets 2023: $373,867Liabilities 2023: $130,872Net Assets 2023: $242,9952023Assets 2025: $408,552Liabilities 2025: $137,431Net Assets 2025: $271,1212025

Highlighted filing

2015

Assets$220,486
Liabilities$4,160
Net Assets$216,326
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $235,346Expenses 2014: $20,801Net Income 2014: $214,5452014Revenue 2015: $135,477Expenses 2015: $124,920Net Income 2015: $10,5572015Revenue 2016: $153,743Expenses 2016: $210,922Net Income 2016: -$57,1792016Revenue 2017: $242,938Expenses 2017: $261,160Net Income 2017: -$18,2222017Revenue 2018: $246,129Expenses 2018: $214,210Net Income 2018: $31,9192018Revenue 2019: $262,737Expenses 2019: $205,042Net Income 2019: $57,6952019Revenue 2020: $126,232Expenses 2020: $168,121Net Income 2020: -$41,8892020Revenue 2021: $140,297Expenses 2021: $121,476Net Income 2021: $18,8212021Revenue 2022: $99,566Expenses 2022: $164,540Net Income 2022: -$64,9742022Revenue 2023: $302,973Expenses 2023: $203,990Net Income 2023: $98,9832023Revenue 2025: $238,684Expenses 2025: $239,748Net Income 2025: -$1,0642025

Highlighted filing

2015

Revenue$135,477
Expenses$124,920
Net Income$10,557
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$135,477
Mission and Program Overview

Mission

Provide awareness, assistance, and financial support to optimize the potential of all individuals within their homes, educational programs, and community settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,385$204,892▲ $17,507
Inventories for Sale or Use$19,530$9,494▼ $10,036
Savings and Temporary Cash Investments$644$2,445▲ $1,801
Prepaid Expenses and Deferred Charges$0$2,076▲ $2,076
Accounts Receivable$0$900▲ $900
Land, Buildings, and Equipment, Net-$679-
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
Total Assets$207,559$220,486▲ $12,927
Liabilities
Grants Payable$1,790$4,160▲ $2,370
Total Liabilities$1,790$4,160▲ $2,370
Net Assets / Fund Balance
Unrestricted Net Assets$205,769$213,340▲ $7,571
Temporarily Rstr Net Assets$0$2,986▲ $2,986
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$205,769$216,326▲ $10,557
Total Liabilities and Net Assets / Fund Balance$207,559$220,486▲ $12,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$679$170$849
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Andrew WardPresident
Angela OrtenzioVice President
Amanda MarksBoard Member
Gary TannenbaumBoard Member
Mark GlessnerBoard Member
Donna LeFevreSecretary
Dorothy WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,039
Program Service Revenue
$0
Investment Income
$3,912
Other Revenue
$526
All Other Contributions
$124,174
Change in Net Assets
$10,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,293
Other Expenses$37,627
Total Fundraising Expense$2,153
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$87,293--$87,293
Other Expenses$12,461$0$0$12,461
Office Expenses-$5,555-$5,555
All Other Expenses$0$2,266$2,153$4,419
Advertising-$2,865-$2,865
Insurance-$868-$868
Depreciation Depletion-$170-$170
Total Functional Expenses$99,754$23,013$2,153$124,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Annual disclosure for covered persons
No
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 A, Line 2

“Andrew Ward, President, has a married relationship to Dorothy Ward, Treasurer. Donna LeFevre, Secretary, is compensated for work she specifically performs for the organization related to her occupation as a communication and behavior specialist. The foundation is billed monthly by the business.”

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

“A complete copy of Form 990 was provided to all members of the board before filing through email. All questions and discussions also took place prior to filing of the return.”

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

“During periodic reviews Andrew's Gift reviews whether compensation arrangements and benefits are reasonable, based on competent survey information, and the results of arm's length bargaining, and whether partnerships, joint ventures, and arrangements with management organizations conform to the written policies of Andrew's Gift, are properly recorded, reflect reasonable investment or payments for goods and services, further exempt purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
ANDREW'S GIFT
EIN
80-0966081
Phone
7175800370
Address
P O Box 6014, Harrisburg, PA 17112

Signing Officer

Name
Andrew Ward
Title
President
Phone
7175800370
Signed
2016-05-16

Organization Details

Principal Officer
Andrew Ward
Formed
2013
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 12

“The difference in the reviewed financial statements and total revenue listed on Form 990, Part 1, Line 12 is $2,986. This difference is a temporary restricted fund as of 6/30/15.”

Form 990, Part III, Line 2

“Andrew's Gift participated in new programs such as funding various dance, instrument and musical therapies, and funding of physical therapy for grant recipients.”

Raw XML AppendixShowing 400 of 520 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0900
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide awareness, assistance, and financial support to optimize the potential of all individuals within their homes, educational programs, and community settings.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02865
IRS990/AdvertisingGrp/TotalAmt02865
IRS990/AllOtherContributionsAmt0124174
IRS990/AllOtherExpensesGrp/FundraisingAmt02153
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02266
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt04419
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Melanie Nolt
IRS990/BooksInCareOfDetail/PhoneNum07179407415
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01829 N 2nd Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Harrisburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017102
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0187385
IRS990/CashNonInterestBearingGrp/EOYAmt0204892
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt06865
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0131039
IRS990/CYGrantsAndSimilarPaidAmt087293
IRS990/CYInvestmentIncomeAmt03912
IRS990/CYOtherExpensesAmt037627
IRS990/CYOtherRevenueAmt0526
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010557
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0124920
IRS990/CYTotalFundraisingExpenseAmt02153
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0135477
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0170
IRS990/DepreciationDepletionGrp/TotalAmt0170
IRS990/Desc0Funding of various iPads, iPad cases, and applications to aid in learning, communication, and support inside and outside the classroom. There were 74 recipients who benefited. The objective is to provide a mandatory training day to optimize the iPad technology, attendance is mandatory for recipients and open to the public who want to learn. We plan to continue funding these grant requests in the future.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt040163
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Andrew Ward
IRS990/Form990PartVIISectionAGrp/PersonNm1Angela Ortenzio
IRS990/Form990PartVIISectionAGrp/PersonNm2Dorothy Ward
IRS990/Form990PartVIISectionAGrp/PersonNm3Donna LeFevre
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Glessner
IRS990/Form990PartVIISectionAGrp/PersonNm5Gary Tannenbaum
IRS990/Form990PartVIISectionAGrp/PersonNm6Amanda Marks
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt06865
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt027702
IRS990/GrantsPayableGrp/BOYAmt01790
IRS990/GrantsPayableGrp/EOYAmt04160
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt087293
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt087293
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0135477
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0868
IRS990/InsuranceGrp/TotalAmt0868
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019530
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09494
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03912
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0679
IRS990/LandBldgEquipCostOrOtherBssAmt0849
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide awareness, assistance, and financial support to optimize the potential of all individuals within their homes, educational programs, and community settings.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0205769
IRS990/NetAssetsOrFundBalancesEOYAmt0216326
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07375
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05555
IRS990/OfficeExpensesGrp/TotalAmt05555
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Rent Expense
IRS990/OtherExpensesGrp/Desc1Maintenance Expense
IRS990/OtherExpensesGrp/Desc2Consulting Expense
IRS990/OtherExpensesGrp/Desc3iPad Training Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt312461
IRS990/OtherExpensesGrp/TotalAmt07000
IRS990/OtherExpensesGrp/TotalAmt12129
IRS990/OtherExpensesGrp/TotalAmt22160
IRS990/OtherExpensesGrp/TotalAmt312461
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Wells Fargo Cash Back
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0526
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0526
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02076
IRS990/PrincipalOfficerNm0Andrew Ward
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Funding of various dance, instrument, and music therapy lessons. There were 10 recipients who benefited. The objective is to provide a supportive environment that promotes creativity and learning. We plan to continue funding these grant requests in the future.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08154
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08154
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Funding of physical therapy to help mobility and build strength. There were 13 recipients who benefited. The objective is to make individuals more independent and improve physical health. We plan to continue funding these grant requests in the future.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011609
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011609
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Respite Care
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Horseback Riding
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Weighted Blankets and Equipment
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Day Camp
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Furniture
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Occupational Therapy
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Drivers Ed/ Vehicle
IRS990/ProgSrvcAccomActyOtherGrp/Desc7Sensory Aid
IRS990/ProgSrvcAccomActyOtherGrp/Desc8Service Dog
IRS990/ProgSrvcAccomActyOtherGrp/Desc9Travel for Families
IRS990/ProgSrvcAccomActyOtherGrp/Desc10Behavior Therapy
IRS990/ProgSrvcAccomActyOtherGrp/Desc11General Health and Welfare
IRS990/ProgSrvcAccomActyOtherGrp/Desc12Communication Aid
IRS990/ProgSrvcAccomActyOtherGrp/Desc13Tutoring
IRS990/ProgSrvcAccomActyOtherGrp/Desc14Bicycle
IRS990/ProgSrvcAccomActyOtherGrp/Desc15Electronic Expense
IRS990/ProgSrvcAccomActyOtherGrp/Desc16Fence
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01260
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt16255
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21288
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt36546
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt43791
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt51207
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6388
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt7770
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt8500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt9988
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt101807
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt111350
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt125499
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt131700
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt141540
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt151939
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt163000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01260
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt16255
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt21288
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt36546
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt43791
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt51207
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt6388
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt7770
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt8500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt9988
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt101807
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt111350
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt125499
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt131700
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt141540
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt151939
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt163000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt50
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt60
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt70
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt80
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt90
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt100
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt110
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt120
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt130
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt140
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt150
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0233661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018855
IRS990/PYInvestmentIncomeAmt01375
IRS990/PYOtherExpensesAmt010722
IRS990/PYOtherRevenueAmt0310
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0205769
IRS990/PYTotalExpensesAmt029577
IRS990/PYTotalRevenueAmt0235346
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010557
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02445
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0This is income received from a Wells Fargo Cash Back Program.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0364700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0910
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0325136
IRS990ScheduleA/SubstantialContributorsTotAmt039564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0364700
IRS990ScheduleA/TotalSupportAmt0371423
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt010000
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt07014
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$220,486
Liabilities
$4,160
Net assets
$216,326
Revenue
$135,477
Expenses
$124,920
Net income
$10,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$1.37$2.71$2.39$2.40$0.01
2023Summary only. Only limited summary data is available for this year.$3.74$1.31$2.43$3.03$2.04$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.34$1.44$1.00$1.65$0.65
2021Summary only. Only limited summary data is available for this year.$3.35$1.26$2.09$1.40$1.21$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.26$1.90$1.26$1.68$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$2.63$2.05$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.04$1.74$2.46$2.14$0.32
2017Summary only. Only limited summary data is available for this year.$1.77$0.34$1.42$2.43$2.61$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.12$1.61$1.54$2.11$0.57
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.04$2.16$1.35$1.25$0.11
2014Summary only. Only limited summary data is available for this year.$2.08$0.02$2.06$2.35$0.21$2.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits