Civic Intelligence

Special Ops Survivors

990 • Fiscal year 2015 • EIN 81-0567790

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileSPECIALOPSSURVIVORS.ORG
Pmb 4049 - 3111 Camino Del Rio N StSan Diego, CA 92108

(619) 437-1137

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

85th percentile

$27,927

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

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

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$170,902

Down $61,748 (-27%) from 2014

Net Assets

Down

$164,565

Down $51,206 (-24%) from 2014

Liabilities

Down

$6,337

Down $10,542 (-62%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin10th percentile

Revenue

Down

$133,242

Down $25,648 (-16%) from 2014

Expenses

Down

$184,448

Down $23,276 (-11%) from 2014

Net Income

Down

-$51,206

Down $2,372 (-4.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$200K$0-$200KAssets 2010: $238,259Liabilities 2010: $0Net Assets 2010: $238,2592010Assets 2011: $324,253Liabilities 2011: $0Net Assets 2011: $324,2532011Assets 2012: $321,980Liabilities 2012: $0Net Assets 2012: $321,9802012Assets 2013: $266,950Liabilities 2013: $2,345Net Assets 2013: $264,6052013Assets 2014: $232,650Liabilities 2014: $16,879Net Assets 2014: $215,7712014Assets 2015: $170,902Liabilities 2015: $6,337Net Assets 2015: $164,5652015Assets 2016: $189,396Liabilities 2016: $25,002Net Assets 2016: $164,3942016Assets 2017: $179,498Liabilities 2017: $22,577Net Assets 2017: $156,9212017Assets 2018: $137,961Liabilities 2018: $4,643Net Assets 2018: $133,3182018Assets 2019: $87,430Liabilities 2019: $14,427Net Assets 2019: $73,0032019Assets 2020: $129,363Liabilities 2020: $170,553Net Assets 2020: -$41,1902020Assets 2021: $56,857Liabilities 2021: $180,159Net Assets 2021: -$123,3022021Assets 2022: $115,694Liabilities 2022: $149,545Net Assets 2022: -$33,8512022Assets 2023: $68,921Liabilities 2023: $142,208Net Assets 2023: -$73,2872023Assets 2024: $151,554Liabilities 2024: $126,354Net Assets 2024: $25,2002024

Highlighted filing

2015

Assets$170,902
Liabilities$6,337
Net Assets$164,565
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$200K$0-$200KExpenses 2010: $199,7392010Revenue 2011: $261,789Expenses 2011: $183,600Net Income 2011: $78,1892011Revenue 2012: $179,635Expenses 2012: $181,908Net Income 2012: -$2,2732012Revenue 2013: $138,190Expenses 2013: $198,837Net Income 2013: -$60,6472013Revenue 2014: $158,890Expenses 2014: $207,724Net Income 2014: -$48,8342014Revenue 2015: $133,242Expenses 2015: $184,448Net Income 2015: -$51,2062015Revenue 2016: $249,697Expenses 2016: $249,868Net Income 2016: -$1712016Revenue 2017: $201,388Expenses 2017: $209,181Net Income 2017: -$7,7932017Revenue 2018: $176,577Expenses 2018: $200,181Net Income 2018: -$23,6042018Revenue 2019: $218,617Expenses 2019: $278,932Net Income 2019: -$60,3152019Revenue 2020: $74,711Expenses 2020: $188,904Net Income 2020: -$114,1932020Revenue 2021: $102,090Expenses 2021: $184,201Net Income 2021: -$82,1112021Revenue 2022: $162,093Expenses 2022: $72,642Net Income 2022: $89,4512022Revenue 2023: $113,034Expenses 2023: $152,470Net Income 2023: -$39,4362023Revenue 2024: $317,549Expenses 2024: $219,062Net Income 2024: $98,4872024

Highlighted filing

2015

Revenue$133,242
Expenses$184,448
Net Income-$51,206
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$142,568
Mission and Program Overview

Mission

Special ops survivors advances the mission "to embrace and empower surviving spouses of fallen special operations heroes to build healthy post-loss futures as they transition and rebuild their new lives." the foundation provides programs specifically designed to a) empower and educate, b) build and enhance resiliency, c) improve health and wellness, d)fund education and career advancement, and e) offer financial assistance for unexpected expenses.

Special ops survivors is the only organization exclusively dedicated to serving the needs of the surviving spouses of navy, army, air force and marine corps special operations personnel killed in training or in action since 1980.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,845$106,711▼ $62,134
Savings and Temporary Cash Investments$63,305$63,305→ $0
Prepaid Expenses and Deferred Charges$500$500→ $0
Accounts Receivable-$386-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$232,650$170,902▼ $61,748
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,879$6,337▼ $10,542
Total Liabilities$16,879$6,337▼ $10,542
Net Assets / Fund Balance
Unrestricted Net Assets$214,500$157,098▼ $57,402
Temporarily Rstr Net Assets$1,271$7,467▲ $6,196
Total Net Assets Fund Balance$215,771$164,565▼ $51,206
Total Liabilities and Net Assets / Fund Balance$232,650$170,902▼ $61,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,800$3,800
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth BrownExecutive DirectorPT$27,927$27,927

Board Members and Trustees

NameTitle
William KubrichtPresident
Devin BrooksMember
John MarshallMember
Nicholas RochaMember
Scott MadisonMember
Steven RuthMember
Neal KeohaneSecretary
Cathryn SpetterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,921
Program Service Revenue
$0
Investment Income
$342
Other Revenue
$12,979
All Other Contributions
$73,567
Change in Net Assets
$-51,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$133,242
Total Revenue per Audited Statements
$133,242
Total Revenue per Form 990
$133,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,516
Salaries, Compensation, and Employee Benefits$69,164
Total Fundraising Expense$16,762
Grants and Similar Amounts Paid$11,768
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,130$10,240$95$38,465
Current Officers, Directors, Trustees, and Key Employees$19,549$5,585-$25,134
Fees for Services Other$22,250$2,111$650$25,011
All Other Expenses$11,947$6,132-$18,079
Grants to Domestic Individuals$11,768--$11,768
Other Expenses$12,018$11,178$14,043$11,178
Payroll Taxes$4,185$1,373$7$5,565
Office Expenses$1,138$1,300$1,187$3,625
Total Functional Expenses$111,494$56,192$16,762$184,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$184,448
Total Expenses per Audited Statements$184,448
Total Expenses per Form 990$184,448
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,175
Fundraising Direct Expenses$9,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,175$22,175$9,326$12,849
Total Events$22,175$22,175$9,326$12,849
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-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is circulated by email to the board of directors for review and comment before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board reviews possible conflict of interest annually, or when new board members are inducted, or when issues arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews compensation of the executive director annually in reference to similar non-profit organization compensation policies.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews compensation for admin assistant based on the recommendation of the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Special Ops Survivors
EIN
81-0567790
Phone
6194371137
Address
PMB 4049 - 3111 CAMINO DEL RIO N ST, SAN DIEGO, CA 92108

Signing Officer

Name
Cathy Spetter
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Spetter
Formed
2002
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
60

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523-4346
Preparer
Timothy J Krisch
Phone
9259300902
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: contract services, education and outreach, and administrative in support of direct program expenses.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012849
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0479
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01187
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01300
IRS990/OfficeExpensesGrp/ProgramServicesAmt01138
IRS990/OfficeExpensesGrp/TotalAmt03625
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2CLIENT SERVICES - INDIVIDUAL
IRS990/OtherExpensesGrp/Desc3BUSINESS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0780
IRS990/OtherExpensesGrp/FundraisingAmt114043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311178
IRS990/OtherExpensesGrp/ProgramServicesAmt0509
IRS990/OtherExpensesGrp/ProgramServicesAmt112018
IRS990/OtherExpensesGrp/TotalAmt018788
IRS990/OtherExpensesGrp/TotalAmt114210
IRS990/OtherExpensesGrp/TotalAmt212625
IRS990/OtherExpensesGrp/TotalAmt311178
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130
IRS990/OtherRevenueTotalAmt0130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028130
IRS990/OtherSalariesAndWagesGrp/TotalAmt038465
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01373
IRS990/PayrollTaxesGrp/ProgramServicesAmt04185
IRS990/PayrollTaxesGrp/TotalAmt05565
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0CATHY SPETTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP EMOTIONAL SUPPORT: EACH YEAR, SPECIAL OPS SURVIVORS HOLDS AT LEAST ONE SURVIVORS' CONFERENCE. EACH CONFERENCE IS UNIQUE IN ITS OWN WAY, BUT THE GOAL OF EACH CONFERENCE IS TO PROMULGATE PEER-BASED EMOTIONAL ASSISTANCE AND PROVIDE PRACTICAL LIFE-SKILLS TRAINING FOR SURVIVORS TO BETTER MANAGE THEIR DAY-TO-DAY LIVES. SPECIAL OPS SURVIVORS COVERS THE COST OF LOCAL TRANSPORTATION, LODGING, ALL WORKSHOP COSTS AND MOST MEALS FOR SURVIVORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037897
IRS990/ProgSrvcAccomActy3Grp/Desc0DIRECT FINANCIAL ASSISTANCE EDUCATION AND CAREER ADVANCEMENT GRANTS: SPECIAL OPS SURVIVORS AWARDS EDUCATION AND CAREER ADVANCEMENT GRANTS TO SURVIVING SPOUSES TO REWARD THEM FOR THEIR STRENGTH AND RESILIENCY AS THEY PURSUE ADDITIONAL EDUCATION TO FURTHER THEIR CAREERS. EMERGENCY FINANCIAL AID: SPECIAL OPS SURVIVORS AWARDS LIMITED AMOUNT OF EMERGENCY FINANCIAL AID TO SURVIVING SPOUSES TO ASSIST THEM WITH UNEXPECTED EXPENSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083640
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011040
IRS990/PYInvestmentIncomeAmt012265
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125070
IRS990/PYOtherRevenueAmt062985
IRS990/PYRevenuesLessExpensesAmt0-48834
IRS990/PYSalariesCompEmpBnftPaidAmt071614
IRS990/PYTotalExpensesAmt0207724
IRS990/PYTotalRevenueAmt0158890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-51206
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0314777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0942785
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012265
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012607
IRS990ScheduleA/InvestmentIncomeCYPct00.01320
IRS990ScheduleA/InvestmentIncomePYPct00.01220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98680
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt0942785
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0314777
IRS990ScheduleA/Total509Grp/TotalAmt0942785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0314777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0955392
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03800
IRS990ScheduleD/ExpensesSubtotalAmt0184448
IRS990ScheduleD/RevenueSubtotalAmt0133242
IRS990ScheduleD/TotalExpensesPerForm990Amt0184448
IRS990ScheduleD/TotalRevenuePerForm990Amt0133242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0133242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0184448
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09326
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022175
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012849
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09326
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09326
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011768
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID - FOOD, RENT, GIFT
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$170,902
Liabilities
$6,337
Net assets
$164,565
Revenue
$133,242
Expenses
$184,448
Net income
-$51,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$1.26$0.25$3.18$2.19$0.98
2023Detailed filing. Detailed filing data is available for this year.$0.69$1.42$0.73$1.13$1.52$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.16$1.50$0.34$1.62$0.73$0.89
2021Detailed filing. Detailed filing data is available for this year.$0.57$1.80$1.23$1.02$1.84$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.29$1.71$0.41$0.75$1.89$1.14
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.73$2.19$2.79$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$1.77$2.00$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.23$1.57$2.01$2.09$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.25$1.64$2.50$2.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.65$1.33$1.84$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.17$2.16$1.59$2.08$0.49
2013Summary only. Only limited summary data is available for this year.$2.67$0.02$2.65$1.38$1.99$0.61
2012Summary only. Only limited summary data is available for this year.$3.22$0.00$3.22$1.80$1.82$0.02
2011Summary only. Only limited summary data is available for this year.$3.24$0.00$3.24$2.62$1.84$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$2.00