Civic Intelligence

Give Something Back a Nj

990 • Fiscal year 2017 • EIN 81-1504712

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization Profilewww.giveback.ngo
82 Library PlacePrinceton, NJ 08540

(888) 383-9877

Siviq Scores

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

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Net Margin

70th percentile

10.0%

Higher net margin than 70% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$316,228

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Asset Growth

100th percentile

1985%

Faster asset growth than 100% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

8908%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$1,452,749

Flat from 2017

Net Assets

Flat

$1,360,614

Flat from 2017

Liabilities

Flat

$92,135

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin70th percentile

Revenue

Flat

$12,938,669

Flat from 2017

Expenses

Flat

$11,647,715

Flat from 2017

Net Income

Flat

$1,290,954

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$30M$20M$10M$0Assets 2016: $69,660Liabilities 2016: $02016Assets 2017: $1,452,749Liabilities 2017: $92,135Net Assets 2017: $1,360,6142017Assets 2017: $1,452,749Liabilities 2017: $92,135Net Assets 2017: $1,360,6142017Assets 2018: $1,339,665Liabilities 2018: $36,848Net Assets 2018: $1,302,8172018Assets 2019: $2,023,461Liabilities 2019: $62,383Net Assets 2019: $1,961,0782019Assets 2020: $11,881,941Liabilities 2020: $25,485Net Assets 2020: $11,856,4562020Assets 2021: $10,222,683Liabilities 2021: $169,186Net Assets 2021: $10,053,4972021Assets 2022: $14,764,012Liabilities 2022: $1,204,327Net Assets 2022: $13,559,6852022Assets 2023: $24,752,856Liabilities 2023: $246,930Net Assets 2023: $24,505,9262023Assets 2024: $21,733,223Liabilities 2024: $492,155Net Assets 2024: $21,241,0682024

Highlighted filing

2017

Assets$1,452,749
Liabilities$92,135
Net Assets$1,360,614
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2016: $143,641Expenses 2016: -$73,982Net Income 2016: $217,6232016Revenue 2017: $12,938,669Expenses 2017: $11,647,715Net Income 2017: $1,290,9542017Revenue 2017: $12,938,669Expenses 2017: $11,647,715Net Income 2017: $1,290,9542017Revenue 2018: $4,590,610Expenses 2018: $4,648,407Net Income 2018: -$57,7972018Revenue 2019: $4,032,957Expenses 2019: $3,374,696Net Income 2019: $658,2612019Revenue 2020: $11,039,873Expenses 2020: $3,083,671Net Income 2020: $7,956,2022020Revenue 2021: $2,275,958Expenses 2021: $3,899,588Net Income 2021: -$1,623,6302021Revenue 2022: $8,985,484Expenses 2022: $4,445,519Net Income 2022: $4,539,9652022Revenue 2023: $16,177,668Expenses 2023: $5,492,261Net Income 2023: $10,685,4072023Revenue 2024: $3,893,555Expenses 2024: $7,275,083Net Income 2024: -$3,381,5282024

Highlighted filing

2017

Revenue$12,938,669
Expenses$11,647,715
Net Income$1,290,954
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$12,946,856
Mission and Program Overview

Mission

Give something back provides college scholarships and mentoring to students who have faced economic hardship and other adversities.

Give Something Back provides mentors and scholarships to help Pell Grant eligible students go to college and graduate in four years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,660$471,034▲ $401,374
Prepaid Expenses and Deferred Charges$0$31,857▲ $31,857
Land, Buildings, and Equipment, Net$0$15,560▲ $15,560
Accounts Receivable$0$1,540▲ $1,540
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$69,660$1,452,749▲ $1,383,089
Other Assets Total$0$932,758▲ $932,758
Liabilities
Accounts Payable and Accrued Expenses$0$92,135▲ $92,135
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$92,135▲ $92,135
Net Assets / Fund Balance
Unrestricted Net Assets$69,660$1,360,614▲ $1,290,954
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$69,660$1,360,614▲ $1,290,954
Total Liabilities and Net Assets / Fund Balance$69,660$1,452,749▲ $1,383,089

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,560$2,992$18,552
Other Assets Org$932,758--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert TuckerDeputy Director-$42,554$104,345$146,899
Amy Young-SnodgrassExecutive Director-$113,679$17,131$130,810
Kelly DunExecutive Director thru 7/2017-$41,322$85,277$126,599
Rivka TadjerChief of StaffPT-$117,345$117,345
Dirk JohnsonSenior Advisor-$99,949$14,994$114,943
Kathleen O'ConnorSecretary thru 12/2017-$30,134$75,033$105,167
Melissa HelmbrechtExecutive Director-$40,000$44,145$84,145
Adrienne RubinTreasurer thru 5/2017--$69,316$69,316
Steve CardamoneExecutive Director-$50,470$7,606$58,076
Ivy CohenSecretary--$7,480$7,480

Board Members and Trustees

NameTitle
Robert CarrPresident and CEO
John MurphyTrustee
Michael ParkerTrustee
Susan Herbst-MurphyTrustee
Jonathan WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,905,810
Program Service Revenue
$3,391
Investment Income
$27,758
Other Revenue
$1,710
All Other Contributions
$12,905,810
Change in Net Assets
$1,290,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,946,856
Revenue Not Reported on Financial Statements
$-8,187
Revenue Not Reported on Form 990
$149,706
Other Revenue Adjustments
$-8,187
Total Revenue per Audited Statements
$13,096,562
Total Revenue per Form 990
$12,938,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,134,579
Salaries, Compensation, and Employee Benefits$916,392
Other Expenses$596,744
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,124,979--$10,124,979
Other Salaries and Wages$191,939$242,851-$434,790
Current Officers, Directors, Trustees, and Key Employees$137,253$173,658-$310,911
Travel-$119,654-$119,654
Fees for Services Other-$110,104-$110,104
Other Employee Benefits$45,979$58,175$0$104,154
Payroll Taxes$30,410$36,127-$66,537
Occupancy-$56,755-$56,755
Fees for Services Legal-$44,262-$44,262
Advertising-$31,114-$31,114
Information Technology-$28,361-$28,361
Fees for Services Accounting-$18,000-$18,000
Office Expenses-$15,631-$15,631
Grants to Domestic Individuals$9,600--$9,600
Insurance-$5,887-$5,887
Depreciation Depletion$2,992--$2,992
Other Expenses$53,800$992-$992
Total Functional Expenses$10,706,144$941,571$0$11,647,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,805,608
Expenses per Audited Statements$11,647,715
Total Expenses per Form 990$11,647,715
Expenses Not Reported on Form 990$157,893
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rowan UniversityGlassboro, NJ501(c)(3)Scholarships$1,035,222
Illinois State UniversityNormal, IL501(c)(3)Scholarships$1,010,000
Baker UniversityBaldwin City, KS501(c)(3)Scholarships$1,000,000
California State University San BernardinoSan Bernardino, CA501(c)(3)Scholarships$1,000,000
Chapman UniversityOrange, CA501(c)(3)Scholarships$1,000,000
Wichita StateWichita, KS501(c)(3)Scholarships$1,000,000
Goals and Assists FoundationPhiladelphia, PA501(c)(3)Scholarships$760,000
Blackburn UniversityCarlinville, IL501(c)(3)Scholarships$500,000
Kansas State universityManhattan, KS501(c)(3)Scholarships$500,000
Pittsburg StatePittsburg, KS501(c)(3)Scholarships$500,000
Rowan College Gloucester CountySewell, NJ501(c)(3)Scholarships$500,000
SUNY BinghamtonBinghamton, NY501(c)(3)Scholarships$100,000
Lewis UniversityRomeoville, IL501(c)(3)Scholarships$55,579
CASA of Will CountyJoliet, IL501(c)(3)Scholarships$50,000
Mercy CollegeDobbs Ferry, NY501(c)(3)Scholarships$45,000
University of IllinoisChampaign, IL501(c)(3)Scholarships$29,404
National Mentor PartnershipBoston, MA501(c)(3)General support$23,350
North CentralNaperville, IL501(c)(3)Scholarships$16,301
DePaul UniversityChicago, IL501(c)(3)Scholarships$13,333
Belmont UniversityNashville, TN501(c)(3)Scholarships$10,000
Columbia College ChicagoChicago, IL501(c)(3)Scholarships$10,000
Illinois Wesleyan UniversityBloomington, IL501(c)(3)Scholarships$10,000
Marquette UniversityMilwwaukee, WI501(c)(3)Scholarships$10,000
Missouri Science and TechnologyRolla, MO501(c)(3)Scholarships$10,000
Olivet Nazarene UniversityBourbobbais, IL501(c)(3)Scholarships$10,000
University of MinnesotaMinneapolis, MN501(c)(3)Scholarships$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,897
Fundraising Direct Expenses$8,187
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6:

“The Corporation shall have one class of Members which consists of the Founder, Robert O. Carr, Emmalee Carr and Robert O. Carr, Jr., and such additional persons as the Members may approve for Membership.”

Form 990, Part VI, Section A, Line 7A:

“Trustees shall be chosen annually by the Members at the annual meeting of Members.”

Form 990, Part VI, Section A, Line 7B:

“The Bylaws may be amended, altered or repealed only by the Members.”

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

“A draft of the 990 is distributed via email to the board with a review by deadline and request for approval before the 990 is filed.”

Form 990, Part VI, Section C, Line 19:

“The organization has made its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Give Something Back A NJ
EIN
81-1504712
In Care Of
% GIVE SOMETHING BACK
Phone
8883839877
Address
82 Library Place, Princeton, NJ 08540

Signing Officer

Name
Robert Carr
Title
President & CEO
Phone
6095776842
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Carr
Formed
2016
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
5
Employees
20
Volunteers
5

Preparer

Firm
Bdo USA Llp
Address
330 N Wabash Suite 3200, CHICAGO, IL 60611
Preparer
Jacob Cook
Phone
3128569100
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2:

“The organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private organization under IRC Section 509(a). The organization's income tax filings are subject to aduit by various taxing authorities. In evaluating the Organization's activities, management believes its position of tax-exempt status is based on current facts and circumstances and there have been no uncertain positions taken related to recording income taxes. In the opinion of management there are no activities unrelated to the purpose of the Organization and therefore no tax is to be recognized. It is the policy of the Organization to include in management and general expenses penalties and interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in management and general expenses in the statement of activity and change in net assets for the year ended December 31, 2017.”

Schedule D, Part XI, Line 4B:

“Fundraising Expense: ($8,187)”

Schedule D, Part XII, Line 2D:

“Fundraising Expense: $8,187”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Rivka Tadjer
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathleen O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm3Ivy Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm4Adrienne Rubin
IRS990/Form990PartVIISectionAGrp/PersonNm5Jonathan Watson
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Herbst-Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Parker
IRS990/Form990PartVIISectionAGrp/PersonNm8John Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm9Steve Cardamone
IRS990/Form990PartVIISectionAGrp/PersonNm10Kelly Dun
IRS990/Form990PartVIISectionAGrp/PersonNm11Amy Young-Snodgrass
IRS990/Form990PartVIISectionAGrp/PersonNm12Melissa Helmbrecht
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm14Dirk Johnson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1240000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1342554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1499949
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt261260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt36500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt460238
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1085277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1142651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1233125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1385107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14174924
IRS990/Form990PartVIISectionAGrp/TitleTxt0President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief of Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary thru 12/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer thru 5/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director thru 7/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Senior Advisor
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IRS990/FormationYr02016
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IRS990/FundraisingGrossIncomeAmt09897
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028361
IRS990/InformationTechnologyGrp/TotalAmt028361
IRS990/InsuranceGrp/ManagementAndGeneralAmt05887
IRS990/InsuranceGrp/TotalAmt05887
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt027758
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027758
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015560
IRS990/LandBldgEquipCostOrOtherBssAmt018552
IRS990/LegalDomicileStateCd0NJ
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Give Something Back provides college scholarships and mentoring to students who have faced economic hardship and other adversities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt069660
IRS990/NetAssetsOrFundBalancesEOYAmt01360614
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01710
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01710
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt056755
IRS990/OccupancyGrp/TotalAmt056755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015631
IRS990/OfficeExpensesGrp/TotalAmt015631
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0932758
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104154
IRS990/OtherExpensesGrp/Desc0MENTORING PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1ANNUAL SCHOLAR DINNER
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0992
IRS990/OtherExpensesGrp/ProgramServicesAmt0109192
IRS990/OtherExpensesGrp/ProgramServicesAmt153800
IRS990/OtherExpensesGrp/TotalAmt0109192
IRS990/OtherExpensesGrp/TotalAmt153800
IRS990/OtherExpensesGrp/TotalAmt2992
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434790
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036127
IRS990/PayrollTaxesGrp/ProgramServicesAmt030410
IRS990/PayrollTaxesGrp/TotalAmt066537
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031857
IRS990/PrincipalOfficerNm0ROBERT CARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813211
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03391
IRS990/ProgSrvcAccomActy2Grp/Desc0Through an intensive mentoring program, the Organization pairs its scholarship students with qualified mentor or within a group mentorship to help the student stay on track, reach successive goals, and navigate the complexities of college preparation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109102
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01290954
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03391
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012905810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013049429
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027780
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09897
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,452,749
Liabilities
$92,135
Net assets
$1,360,614
Revenue
$12,938,669
Expenses
$11,647,715
Net income
$1,290,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$0.49$21.2$3.89$7.28$3.38
2023Summary only. Only limited summary data is available for this year.$24.8$0.25$24.5$16.2$5.49$10.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.20$13.6$8.99$4.45$4.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.17$10.1$2.28$3.90$1.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.03$11.9$11.0$3.08$7.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.06$1.96$4.03$3.37$0.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.04$1.30$4.59$4.65$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.09$1.36$12.9$11.6$1.29
2017Summary only. Only limited summary data is available for this year.$1.45$0.09$1.36$12.9$11.6$1.29
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.14$0.07$0.22