Civic Intelligence

The Impact Movement Inc.

990 • Fiscal year 2017 • EIN 81-0596936

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

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

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$115,213

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$121,113

Up $32,687 (+37%) from 2016

Net Assets

Up

$77,824

Up $366,133 (+127%) from 2016

Liabilities

Down

$43,289

Down $333,446 (-89%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin82nd percentile

Revenue

Up

$1,407,125

Up $698,018 (+98%) from 2016

Expenses

Up

$1,040,992

Up $330,556 (+47%) from 2016

Net Income

Up

$366,133

Up $367,462 (+27650%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$121,113
Liabilities$43,289
Net Assets$77,824
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$1,407,125
Expenses$1,040,992
Net Income$366,133
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$1,407,125
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,266$95,369▲ $31,103
Inventories for Sale or Use$18,196$17,570▼ $626
Accounts Receivable$3,940$6,245▲ $2,305
Land, Buildings, and Equipment, Net$2,024$1,929▼ $95
Total Assets$88,426$121,113▲ $32,687
Liabilities
Other Liabilities$344,165$0▼ $344,165
Accounts Payable and Accrued Expenses$32,570$43,289▲ $10,719
Total Liabilities$376,735$43,289▼ $333,446
Net Assets / Fund Balance
Unrestricted Net Assets$-288,309$77,824▲ $366,133
Total Net Assets Fund Balance$-288,309$77,824▲ $366,133
Total Liabilities and Net Assets / Fund Balance$88,426$121,113▲ $32,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,929$29,561$31,490
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Curtis CampbellCampus DirectorPT$115,213$115,213
James Mcgee IiiChief Executive OfficerFT$74,499$74,499

Board Members and Trustees

NameTitle
Adrian BarfieldChairman of the Board
Carla DavisDirector
Dennis TalbertDirector
George DuffinDirector
Jennifer BridgewaterDirector
Khary BridgewaterDirector
Marla FREDERICKDirector
Thomas FritzDirector
Tonya TarpethDirector
Jamie GreenCFO
Rebecca Wheeler-walstonSecretary
Gregory HerseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,013,565
Program Service Revenue
$365,892
Investment Income
$0
Other Revenue
$27,668
All Other Contributions
$1,013,565
Change in Net Assets
$366,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$619,319
Salaries, Compensation, and Employee Benefits$421,673
Total Fundraising Expense$61,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,193$60,004$54,903$228,100
Conferences and Meetings$194,250$3,137$2,000$199,387
Current Officers, Directors, Trustees, and Key Employees$189,712--$189,712
Fees for Services Other$105,325$538$2,702$108,565
Travel$69,935$5,010-$74,945
Fees for Services Legal-$29,445-$29,445
All Other Expenses$8,240$9,067-$17,307
Office Expenses$5,849$8,483-$14,332
Fees for Services Accounting-$11,500-$11,500
Insurance-$9,869-$9,869
Information Technology$1,116$7,661-$8,777
Other Expenses$9,320$6,548$555$7,103
Other Employee Benefits$3,090$771-$3,861
Advertising$2,036$599-$2,635
Depreciation Depletion-$925-$925
Total Functional Expenses$770,823$208,814$61,355$1,040,992
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 (seminary staff) and rebecca gilmer (seminary staff) are husband and wife. Khary bridgewater (board member) and jennifer bridgewater (board member) are husband and wife.”

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

“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
Jamie Green
Title
CFO
Phone
4075392471
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Hersey
Formed
2002
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
9
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

Additional Explanations

Form 990, Part IX, line 11G

“contract services: Program service expenses 105,325. Management and general expenses 538. Fundraising expenses 2,702. Total expenses 108,565.”

Raw XML AppendixShowing 400 of 466 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/OfficeExpensesGrp/ProgramServicesAmt05849
IRS990/OfficeExpensesGrp/TotalAmt014332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03861
IRS990/OtherExpensesGrp/Desc0Core Services
IRS990/OtherExpensesGrp/Desc1Cost of Sales
IRS990/OtherExpensesGrp/Desc2DONATIONS TO STAFF/MIN
IRS990/OtherExpensesGrp/Desc3taxes & licenses
IRS990/OtherExpensesGrp/FundraisingAmt0795
IRS990/OtherExpensesGrp/FundraisingAmt1400
IRS990/OtherExpensesGrp/FundraisingAmt2555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36548
IRS990/OtherExpensesGrp/ProgramServicesAmt068757
IRS990/OtherExpensesGrp/ProgramServicesAmt19320
IRS990/OtherExpensesGrp/TotalAmt0113134
IRS990/OtherExpensesGrp/TotalAmt111475
IRS990/OtherExpensesGrp/TotalAmt29920
IRS990/OtherExpensesGrp/TotalAmt37103
IRS990/OtherLiabilitiesGrp/BOYAmt0344165
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/Desc1INVENTORY SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022401
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15267
IRS990/OtherRevenueTotalAmt027668
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228100
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREGORY HERSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Conferences & Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0365892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365892
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 AND NATIONAL CONFERENCES ATTENDED BY HIGH SCHOOL STUDENTS, COLLEGE STUDENTS, YOUNG PROFESSIONALS AND CHURCH YOUTH WORKERS. 12 STUDENTS PARTICIPATED IN DOMESTIC AND INTERNATIONAL MISSION TRIPS, 108 STUDENTS ATTENDED 4 REGIONAL STUDENT LEADERSHIP INSTITUTES AND 398 STUDENTS PARTICIPATED IN THE NATIONAL CONFERENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0380395
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0365892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0615235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0282747
IRS990/PYOtherRevenueAmt013626
IRS990/PYProgramServiceRevenueAmt080246
IRS990/PYRevenuesLessExpensesAmt0-1329
IRS990/PYSalariesCompEmpBnftPaidAmt0427689
IRS990/PYTotalExpensesAmt0710436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0709107
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0366133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01013565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0615235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0701620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0994490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01079068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04403978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0365892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0319011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0351147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01271631
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022401
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013626
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011258
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt040534
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt047594
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0135413
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97670
IRS990ScheduleA/PublicSupportPY509Pct00.97380
IRS990ScheduleA/PublicSupportTotal509Amt05675609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01379457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0695481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0856955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01313501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01430215
IRS990ScheduleA/Total509Grp/TotalAmt05675609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01401858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0709107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0868213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01354035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01477809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05811022
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/EquipmentGrp/BookValueAmt01929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031490
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01929
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES GILMER (SEMINARY STAFF) AND REBECCA GILMER (SEMINARY STAFF) ARE HUSBAND AND WIFE. KHARY BRIDGEWATER (BOARD MEMBER) AND JENNIFER BRIDGEWATER (BOARD MEMBER) 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/ExplanationTxt5contract services: Program service expenses 105,325. Management and general expenses 538. Fundraising expenses 2,702. Total expenses 108,565.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt088426
IRS990/TotalAssetsEOYAmt0121113
IRS990/TotalAssetsGrp/BOYAmt088426
IRS990/TotalAssetsGrp/EOYAmt0121113
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01013565
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061355
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0770823
IRS990/TotalFunctionalExpensesGrp/TotalAmt01040992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0376735
IRS990/TotalLiabilitiesEOYAmt043289
IRS990/TotalLiabilitiesGrp/BOYAmt0376735

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$121,113
Liabilities
$43,289
Net assets
$77,824
Revenue
$1,407,125
Expenses
$1,040,992
Net income
$366,133
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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