Civic Intelligence

The Impact Movement Inc.

990 • Fiscal year 2015 • EIN 81-0596936

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 13, 2016

Organization ProfileWWW.IMPACTMOVEMENT.ORG

View Organization Page

PO Box 607803Orlando, FL 32860

(407) 539-2471

Siviq Scores

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

Liabilities / Assets

99th percentile

4.30x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.43x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$78,604

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$86,890

Down $44,119 (-34%) from 2014

Net Assets

Down

-$286,980

Down $42,923 (-18%) from 2014

Liabilities

Down

$373,870

Down $1,196 (-0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

Down

$866,990

Down $487,045 (-36%) from 2014

Expenses

Down

$909,913

Down $472,414 (-34%) from 2014

Net Income

Down

-$42,923

Down $14,631 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $195,095Liabilities 2011: $358,075Net Assets 2011: -$162,9802011Assets 2012: $263,880Liabilities 2012: $443,708Net Assets 2012: -$179,8282012Assets 2013: $177,788Liabilities 2013: $393,553Net Assets 2013: -$215,7652013Assets 2014: $131,009Liabilities 2014: $375,066Net Assets 2014: -$244,0572014Assets 2015: $86,890Liabilities 2015: $373,870Net Assets 2015: -$286,9802015Assets 2016: $88,426Liabilities 2016: $376,735Net Assets 2016: -$288,3092016Assets 2017: $121,113Liabilities 2017: $43,289Net Assets 2017: $77,8242017Assets 2018: $86,670Liabilities 2018: $31,337Net Assets 2018: $55,3332018Assets 2019: $70,181Liabilities 2019: $44,392Net Assets 2019: $25,7892019Assets 2020: $301,614Liabilities 2020: $294,508Net Assets 2020: $7,1062020Assets 2021: $348,407Liabilities 2021: $222,140Net Assets 2021: $126,2672021Assets 2022: $474,978Liabilities 2022: $463,580Net Assets 2022: $11,3982022Assets 2023: $231,212Liabilities 2023: $462,548Net Assets 2023: -$231,3362023Assets 2024: $206,051Liabilities 2024: $490,095Net Assets 2024: -$284,0442024

Highlighted filing

2015

Assets$86,890
Liabilities$373,870
Net Assets-$286,980
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,047,458Expenses 2011: $1,022,121Net Income 2011: $25,3372011Revenue 2012: $1,641,619Expenses 2012: $1,682,643Net Income 2012: -$41,0242012Revenue 2013: $1,477,809Expenses 2013: $1,513,746Net Income 2013: -$35,9372013Revenue 2014: $1,354,035Expenses 2014: $1,382,327Net Income 2014: -$28,2922014Revenue 2015: $866,990Expenses 2015: $909,913Net Income 2015: -$42,9232015Revenue 2016: $709,107Expenses 2016: $710,436Net Income 2016: -$1,3292016Revenue 2017: $1,407,125Expenses 2017: $1,040,992Net Income 2017: $366,1332017Revenue 2018: $1,006,464Expenses 2018: $1,028,955Net Income 2018: -$22,4912018Revenue 2019: $1,231,342Expenses 2019: $1,260,886Net Income 2019: -$29,5442019Revenue 2020: $851,040Expenses 2020: $869,723Net Income 2020: -$18,6832020Revenue 2021: $1,011,747Expenses 2021: $892,586Net Income 2021: $119,1612021Revenue 2022: $929,614Expenses 2022: $1,044,483Net Income 2022: -$114,8692022Revenue 2023: $1,347,018Expenses 2023: $1,589,802Net Income 2023: -$242,7842023Revenue 2024: $951,358Expenses 2024: $1,000,866Net Income 2024: -$49,5082024

Highlighted filing

2015

Revenue$866,990
Expenses$909,913
Net Income-$42,923
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 13, 2016
Return Version
2014v6.0
Gross Receipts
$868,213
Mission and Program Overview

Mission

The impact movement equips black students to become disciples of jesus christ.

Promoting christian faith

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,015$64,625▼ $33,390
Inventories for Sale or Use$20,878$18,219▼ $2,659
Land, Buildings, and Equipment, Net$7,385$2,818▼ $4,567
Accounts Receivable$4,731$1,228▼ $3,503
Total Assets$131,009$86,890▼ $44,119
Liabilities
Other Liabilities$341,503$347,119▲ $5,616
Accounts Payable and Accrued Expenses$33,563$26,751▼ $6,812
Total Liabilities$375,066$373,870▼ $1,196
Net Assets / Fund Balance
Unrestricted Net Assets$-244,057$-286,980▼ $42,923
Total Net Assets Fund Balance$-244,057$-286,980▼ $42,923
Total Liabilities and Net Assets / Fund Balance$131,009$86,890▼ $44,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,818$41,780$44,598
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James Mcgee IiiChief Executive OfficerFT$78,604$78,604

Board Members and Trustees

NameTitle
Adrian BarfieldChairman of the Board
Carla DavisDirector
Dennis TalbertDirector
George DuffinDirector
Marla FredericksDirector
Thomas FritzDirector
Tonya TarpethDirector
Rebecca Wheeler-walstonSecretary
Gregory HerseyTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$701,620
Program Service Revenue
$155,335
Investment Income
$700
Other Revenue
$9,335
All Other Contributions
$701,620
Change in Net Assets
$-42,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$866,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$248,144
Total Revenue per Audited Statements
$1,115,134
Total Revenue per Form 990
$866,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,317
Salaries, Compensation, and Employee Benefits$406,596
Total Fundraising Expense$89,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,483$157,538$70,687$272,708
Conferences and Meetings$81,457$357-$81,814
Current Officers, Directors, Trustees, and Key Employees$78,604--$78,604
Travel$45,325$15,115$215$60,655
Other Employee Benefits$17,855$27,406$10,023$55,284
Fees for Services Other$19,416$24,500$809$44,725
Fees for Services Legal-$29,405-$29,405
Office Expenses$12,176$14,099$998$27,273
Occupancy-$24,000-$24,000
All Other Expenses$4,311$9,049$350$13,710
Fees for Services Accounting-$11,000-$11,000
Insurance$32$9,510-$9,542
Information Technology$686$7,697-$8,383
Other Expenses$4,868$2,755$720$7,623
Depreciation Depletion-$3,345-$3,345
Advertising-$810-$810
Total Functional Expenses$407,504$413,065$89,344$909,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,158,057
Expenses per Audited Statements$909,913
Total Expenses per Form 990$909,913
Expenses Not Reported on Form 990$248,144
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ccc$347,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Section A, Line 2

“Charles gilmer (director) and rebecca gilmer (director of special projects) are husband and wife.”

Form 990, Part VI, Section B, Line 11

“Board members receive a copy of the form 990 for review. Any questions regarding the form 990 are discussed with the cfo and tax preparer. Once the board members give their approval, the form 990 is signed and mailed.”

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

“Board members are asked to sign an agreement that requires they disclose if they have any connections with an entity we may seek to do business with, and excuse themselves from the conversation.”

Form 990, Part VI, Section B, Line 15

“Compensation for our organization is established on a moderate lifestyle pay scale. Employees are free to take up to an established ceiling, and to exceed the ceiling they would need board approval.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Impact Movement Inc
EIN
81-0596936
Phone
4075392471
Address
PO BOX 607803, ORLANDO, FL 32860

Signing Officer

Name
Gregory Hersey
Title
Treasurer/CFO
Phone
4075392471
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Hersey
Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
200

Preparer

Firm
Mcdirmit Davis & Company LLC
Address
934 N MAGNOLIA AVE SUITE 100, ORLANDO, FL 32803
Preparer
Maria Novotny CPA
Phone
4078435406
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON SALE OF ASSETS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON SALE OF ASSETS”

Raw XML AppendixShowing 400 of 463 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/MissionDesc0THE IMPACT MOVEMENT TAKES THE TRUTH OF JESUS CHRIST TO THE CAMPUS, COMMUNITY AND WORLD BY PRODUCING LEADERS OF AFRICAN DESCENT WHO ARE SPIRITUALLY FOCUSED, FINANCIALLY RESPONSIBLE AND MORALLY FIT.
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IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt05542
IRS990/OtherExpensesGrp/FundraisingAmt1720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32755
IRS990/OtherExpensesGrp/ProgramServicesAmt094247
IRS990/OtherExpensesGrp/ProgramServicesAmt13734
IRS990/OtherExpensesGrp/ProgramServicesAmt2310
IRS990/OtherExpensesGrp/ProgramServicesAmt34868
IRS990/OtherExpensesGrp/TotalAmt0162166
IRS990/OtherExpensesGrp/TotalAmt110506
IRS990/OtherExpensesGrp/TotalAmt28360
IRS990/OtherExpensesGrp/TotalAmt37623
IRS990/OtherLiabilitiesGrp/BOYAmt0341503
IRS990/OtherLiabilitiesGrp/EOYAmt0347119
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09335
IRS990/OtherRevenueTotalAmt09335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044483
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272708
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREGORY HERSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES & EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155335
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTING CHRISTIAN FAITH AND LEADERSHIP DEVELOPMENT IN COMMUNITIES OF AFRICAN-DESCENT BY PROVIDING TRAINING IN BIBLICAL PRINCIPLES THROUGH CONFERENCES AND EVENTS SUCH AS DOMESTIC AND INTERNATIONAL MISSION TRIPS, REGIONAL STUDENT LEADERSHIP INSTITUTES AND BIENNIAL REGIONAL CONFERENCES ATTENDED BY HIGH SCHOOL STUDENTS, COLLEGE STUDENTS, YOUNG PROFESSIONALS AND CHURCH YOUTH WORKERS. 11 STUDENTS PARTICIPATED IN DOMESTIC AND INTERNATIONAL MISSION TRIPS, 150 STUDENTS REPRESENTING 48 CAMPUSES ATTENDED 5 REGIONAL STUDENT LEADERSHIP INSTITUTES AND 550 PARTICIPANTS ATTENDED THE ANNUAL WINTER CONFERENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070193
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0155335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0994490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010185
IRS990/PYOtherExpensesAmt0850503
IRS990/PYOtherRevenueAmt030349
IRS990/PYProgramServiceRevenueAmt0319011
IRS990/PYRevenuesLessExpensesAmt0-28292
IRS990/PYSalariesCompEmpBnftPaidAmt0531824
IRS990/PYTotalExpensesAmt01382327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01354035
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-42923
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0701620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0994490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01079068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01264609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0961772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05001559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0319011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0351147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0331769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0400425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01557687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011258
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040534
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt047594
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045241
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033702
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0178329
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97350
IRS990ScheduleA/PublicSupportPY509Pct00.97110
IRS990ScheduleA/PublicSupportTotal509Amt06559246
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0856955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01313501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01430215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01596378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01362197
IRS990ScheduleA/Total509Grp/TotalAmt06559246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0868213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01354035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01477809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01641619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01395967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06737643
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/DonatedServicesAndUseFcltsAmt0246921
IRS990ScheduleD/DonatedServicesUseFcltsAmt0246921
IRS990ScheduleD/EquipmentGrp/BookValueAmt02818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044598
IRS990ScheduleD/ExpensesNotReportedAmt0248144
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0909913
IRS990ScheduleD/OtherExpensesIncludedAmt01223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0347119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CCC
IRS990ScheduleD/OtherRevenueAmt01223
IRS990ScheduleD/RevenueNotReportedAmt0248144
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0866990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02818
IRS990ScheduleD/TotalExpensesPerForm990Amt0909913
IRS990ScheduleD/TotalLiabilityAmt0347119
IRS990ScheduleD/TotalRevenuePerForm990Amt0866990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01115134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01158057
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES GILMER (DIRECTOR) AND REBECCA GILMER (DIRECTOR OF SPECIAL PROJECTS) ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 FOR REVIEW. ANY QUESTIONS REGARDING THE FORM 990 ARE DISCUSSED WITH THE CFO AND TAX PREPARER. ONCE THE BOARD MEMBERS GIVE THEIR APPROVAL, THE FORM 990 IS SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED TO SIGN AN AGREEMENT THAT REQUIRES THEY DISCLOSE IF THEY HAVE ANY CONNECTIONS WITH AN ENTITY WE MAY SEEK TO DO BUSINESS WITH, AND EXCUSE THEMSELVES FROM THE CONVERSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR OUR ORGANIZATION IS ESTABLISHED ON A MODERATE LIFESTYLE PAY SCALE. EMPLOYEES ARE FREE TO TAKE UP TO AN ESTABLISHED CEILING, AND TO EXCEED THE CEILING THEY WOULD NEED BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0131009
IRS990/TotalAssetsEOYAmt086890
IRS990/TotalAssetsGrp/BOYAmt0131009
IRS990/TotalAssetsGrp/EOYAmt086890
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0701620
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089344
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0413065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0909913
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$86,890
Liabilities
$373,870
Net assets
-$286,980
Revenue
$866,990
Expenses
$909,913
Net income
-$42,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.49$0.28$0.95$1.00$0.05
2023Summary only. Only limited summary data is available for this year.$0.23$0.46$0.23$1.35$1.59$0.24
2022Summary only. Only limited summary data is available for this year.$0.47$0.46$0.01$0.93$1.04$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.22$0.13$1.01$0.89$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.29$0.01$0.85$0.87$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.04$0.03$1.23$1.26$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$1.01$1.03$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.04$0.08$1.41$1.04$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.38$0.29$0.71$0.71$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.37$0.29$0.87$0.91$0.04
2014Summary only. Only limited summary data is available for this year.$0.13$0.38$0.24$1.35$1.38$0.03
2013Summary only. Only limited summary data is available for this year.$0.18$0.39$0.22$1.48$1.51$0.04
2012Summary only. Only limited summary data is available for this year.$0.26$0.44$0.18$1.64$1.68$0.04
2011Summary only. Only limited summary data is available for this year.$0.20$0.36$0.16$1.05$1.02$0.03