Civic Intelligence

Life Science Cares Inc.

990 • Fiscal year 2019 • EIN 81-2435939

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

Organization ProfileWWW.LIFESCIENCECARES.ORG
PO Box 425486Cambridge, MA 02142

(617) 637-5052

Siviq Scores

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

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$214,059

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,456,352

Up $297,671 (+26%) from 2018

Net Assets

Up

$1,285,535

Up $164,863 (+15%) from 2018

Liabilities

Up

$170,817

Up $132,808 (+349%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$1,492,468

Up $445,888 (+43%) from 2018

Expenses

Up

$1,327,605

Up $357,901 (+37%) from 2018

Net Income

Up

$164,863

Up $87,987 (+114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2016: $555,122Liabilities 2016: $899Net Assets 2016: $554,2232016Assets 2017: $1,044,881Liabilities 2017: $1,086Net Assets 2017: $1,043,7952017Assets 2018: $1,158,681Liabilities 2018: $38,009Net Assets 2018: $1,120,6722018Assets 2019: $1,456,352Liabilities 2019: $170,817Net Assets 2019: $1,285,5352019Assets 2020: $3,578,866Liabilities 2020: $139,531Net Assets 2020: $3,439,3352020Assets 2021: $8,104,702Liabilities 2021: $861,321Net Assets 2021: $7,243,3812021Assets 2022: $9,242,190Liabilities 2022: $625,913Net Assets 2022: $8,616,2772022Assets 2023: $11,095,745Liabilities 2023: $2,350,108Net Assets 2023: $8,745,6372023Assets 2024: $11,977,275Liabilities 2024: $1,826,310Net Assets 2024: $10,150,9652024

Highlighted filing

2019

Assets$1,456,352
Liabilities$170,817
Net Assets$1,285,535
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$15M$10M$5.0M$0Revenue 2016: $597,029Expenses 2016: $42,806Net Income 2016: $554,2232016Revenue 2017: $1,059,456Expenses 2017: $569,884Net Income 2017: $489,5722017Revenue 2018: $1,046,580Expenses 2018: $969,704Net Income 2018: $76,8762018Revenue 2019: $1,492,468Expenses 2019: $1,327,605Net Income 2019: $164,8632019Revenue 2020: $5,637,759Expenses 2020: $3,604,534Net Income 2020: $2,033,2252020Revenue 2021: $8,289,428Expenses 2021: $4,485,257Net Income 2021: $3,804,1712021Revenue 2022: $8,643,098Expenses 2022: $6,935,202Net Income 2022: $1,707,8962022Revenue 2023: $9,986,155Expenses 2023: $9,856,770Net Income 2023: $129,3852023Revenue 2024: $12,525,481Expenses 2024: $11,120,153Net Income 2024: $1,405,3282024

Highlighted filing

2019

Revenue$1,492,468
Expenses$1,327,605
Net Income$164,863
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.1
Gross Receipts
$1,556,662
Mission and Program Overview

Mission

Life science cares organization is a collective effort of the life science industry to eliminate the impact of poverty on our neighbors in the boston, philadelphia, san diego and san francisco bay areas. Through uniting the human and financial resources of life science companies and industry leaders, we support service organizations that do the best work in fighting poverty in our community.

Life science cares is a collective effort of the life science industry to eliminate the impact of poverty on our neighbors in the greater boston and greater philadelphia areas. Through uniting the human and financial resources of life science companies and industry leaders, we support service organizations that do the best work in fighting poverty in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$883,046$1,223,319▲ $340,273
Pledges and Grants Receivable$243,200$176,240▼ $66,960
Savings and Temporary Cash Investments$30,000$30,000→ $0
Prepaid Expenses and Deferred Charges$2,435$17,965▲ $15,530
Investments in Publicly Traded Securities-$8,828-
Total Assets$1,158,681$1,456,352▲ $297,671
Liabilities
Deferred Revenue$25,000$133,715▲ $108,715
Accounts Payable and Accrued Expenses$13,009$37,102▲ $24,093
Total Liabilities$38,009$170,817▲ $132,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,120,672$1,225,535▲ $104,863
Net Assets With Donor Restrictions-$60,000-
Total Net Assets Fund Balance$1,120,672$1,285,535▲ $164,863
Total Liabilities and Net Assets / Fund Balance$1,158,681$1,456,352▲ $297,671
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah MacdonaldExecutive Director, Lsc BostonFT$173,871$40,188$214,059

Board Members and Trustees

NameTitle
Rob PerezFounder & Chairman
Tim HuntClerk & Director
Cynthia MazareasDirector
David MelvilleDirector
Glen GiovannettiDirector
Mike BonneyDirector
Peter PedroDirector
Rene RussoDirector
Peter WolfExecutive Director, Lsc Philly
Mike TomsicekTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,479,522
Program Service Revenue
$0
Investment Income
$2,330
Other Revenue
$10,616
All Other Contributions
$979,119
Change in Net Assets
$164,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,556,662
Revenue Not Reported on Financial Statements
$-64,194
Revenue Not Reported on Form 990
$53,914
Other Revenue Adjustments
$-64,194
Total Revenue per Audited Statements
$1,610,576
Total Revenue per Form 990
$1,492,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$750,932
Salaries, Compensation, and Employee Benefits$358,590
Other Expenses$218,083
Total Fundraising Expense$132,927
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$750,932--$750,932
Current Officers, Directors, Trustees, and Key Employees$66,969$101,809$49,931$218,709
Other Salaries and Wages$31,790$22,450$50,574$104,814
Fees for Services Accounting-$62,968-$62,968
Fees for Services Other$29,282$5,674$3,635$38,591
Payroll Taxes$6,353$7,863$6,602$20,818
Conferences and Meetings$12,062$5,529-$17,591
Other Employee Benefits$3,126$5,756$5,367$14,249
Information Technology$5,524$4,809$3,839$14,172
Advertising$3,829$1,118$4,384$9,331
Travel$1,340$2,744$945$5,029
Other Expenses$854$2,715$739$4,308
Office Expenses-$1,940-$1,940
All Other Expenses-$1,451-$1,451
Insurance-$841-$841
Fees for Services Legal$750$90-$840
Total Functional Expenses$914,719$279,959$132,927$1,327,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,445,713
Expenses per Audited Statements$1,327,605
Total Expenses per Form 990$1,327,605
Expenses Not Reported on Form 990$118,108
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Food for Free Committee IncorporatedCambridge, MA501(c)(3)Unrestricted Donation to Assist the Nonprofit$86,205
The Possible ProjectCambridge, MA501(c)(3)Unrestricted Donation to Assist the Nonprofit$75,000
Bottom LineJamaica Plain, MA501(c)(3)Unrestricted Donation to Assist the Nonprofit$70,000
CasparSomerville, MA501(c)(3)Unrestricted Donation to Assist the Nonprofit$60,000
International Institute of New England IncBoston, MA501(c)(3)Unrestricted Donation to Assist the Nonprofit$40,000
Breakthrough Greater BostonCambridge, MA501(c)(3)Unrestricted Donation to Assist the Nonprofit$35,000
Just a Start IncCambridge, MA501(c)(3)Unrestricted Donation to Assist the Nonprofit$35,000
Year UpBoston, MA501(c)(3)Unrestricted Donation to Assist the Nonprofit$35,000
Cradles to CrayonsBrighton, MA501(c)(3)Unrestricted Donation to Assist the Nonprofit$30,500
Pine Street InnBoston, MA501(c)(3)Unrestricted Donation to Assist the Nonprofit$26,000
Build BostonBoston, MA501(c)(3)Unrestricted Donation to Assist the Nonprofit$25,000
Girls IncLynn, MA501(c)(3)Unrestricted Donation to Assist the Nonprofit$25,000
Household GoodsActon, MA501(c)(3)Unrestricted Donation to Assist the Nonprofit$25,000
Tech Goes HomeBoston, MA501(c)(3)Unrestricted Donation to Assist the Nonprofit$25,000
Action for Boston Community DevelopmentBoston, MA501(c)(3)Unrestricted Donation to Assist the Nonprofit$15,000
Madison Park Development CorpRoxbury, MA501(c)(3)Unrestricted Donation to Assist the Nonprofit$15,000
ROSIE'S PLACEBoston, MA501(c)(3)Unrestricted Donation to Assist the Nonprofit$15,000
Room to GrowNew York, NY501(c)(3)Unrestricted Donation to Assist the Nonprofit$15,000
Waltham Community FarmsWaltham, MA501(c)(3)Unrestricted Donation to Assist the Nonprofit$13,500
Biobuilder Educational FoundationNewton, MA501(c)(3)Unrestricted Donation to Assist the Nonprofit$10,000
Boston Healthcare for the Homeless ProgramBoston, MA501(c)(3)Unrestricted Donation to Assist the Nonprofit$10,000
Circle of HopeNeedham, MA501(c)(3)Unrestricted Donation to Assist the Nonprofit$10,000
City SproutsCambridge, MA501(c)(3)Unrestricted Donation to Assist the Nonprofit$10,000
Hope & ComfortNeedham, MA501(c)(3)Unrestricted Donation to Assist the Nonprofit$10,000
Project Hope BostonRoxbury, MA501(c)(3)Unrestricted Donation to Assist the Nonprofit$10,000
Science From ScientistsBedford, MA501(c)(3)Unrestricted Donation to Assist the Nonprofit$10,000
The Wily NetworkWest Roxbury, MA501(c)(3)Unrestricted Donation to Assist the Nonprofit$10,000
Messages of Hope FoundationWareham, MA501(c)(3)Unrestricted Donation to Assist the Nonprofit$2,500
Leah ProjectBoston, MA501(c)(3)Unrestricted Donation to Assist the Nonprofit$2,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,265
Fundraising Direct Expenses$64,194
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Impact Breakfast$374,179$35,665$104$35,561
Mini Golf$89,626$32,600$259$32,341
Total Events$474,814$68,265$64,194$4,071
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's form 990 is prepared by its accounting firm with assistance provided by the organization's executive director. A draft of the completed form 990 is submitted to the board for review and approval. Any questions, comments, or changes are submitted to the accounting firm for resolution.”

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

“All board members and key employees are asked to sign the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“The executive director is subject to an annual performance evaluation. The evaluation is conducted by the president of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing and other documents are available via the executive director upon request.”

Filing and Contact Details

Filer

Filer Name
Life Science Cares
EIN
81-2435939
Phone
6176375052
Address
PO BOX 425486, CAMBRIDGE, MA 02142

Signing Officer

Name
Sarah Macdonald
Title
Executive Director
Phone
6176375052
Signed
2020-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Macdonald
Formed
2016
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
0

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Joyce Ripianzi CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates all significant tax positions as required by gaap. Gaap requires a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return in addition to guidance on de-recognition, classification, interest and penalties, accounting in interim periods, and disclosure requirements for uncertain tax positions. As of december 31, 2019, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Event expenses are net with event revenue on 990 -64,194.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses are net with event revenue on 990 64,194.”

Raw XML AppendixShowing 400 of 793 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/Desc0SERVICE ORGANIZATION SUPPORT: LIFE SCIENCE CARES, INC. PROVIDES FINANCIAL RESOURCES (DONATIONS / GRANTS) TO LOCAL PARTNER SERVICE ORGANIZATIONS THAT HAVE THE SAME COMMON GOAL, TO HELP FIGHT POVERTY IN THE SURROUNDING COMMUNITY. PARTNER ORGANIZATIONS ARE BROUGHT BEFORE THE BOARD AND THEN APPROVED. IN 2019, LIFE SCIENCE CARES SUPPORTED 36 NONPROFIT ORGANIZATIONS, COORDINATED 6,500 VOLUNTEER HOURS AND WORKED WITH 350+ LIFE SCIENCE COMPANIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5FOUNDER & CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR, LSC BOSTON
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR, LSC PHILLY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0406549
IRS990/FundraisingDirectExpensesAmt064194
IRS990/FundraisingGrossIncomeAmt068265
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0750932
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0750932
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0750932
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01556662
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03839
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04809
IRS990/InformationTechnologyGrp/ProgramServicesAmt05524
IRS990/InformationTechnologyGrp/TotalAmt014172
IRS990/InsuranceGrp/ManagementAndGeneralAmt0841
IRS990/InsuranceGrp/TotalAmt0841
IRS990/InvestmentIncomeGrp/ExclusionAmt02330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02330
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08828
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt093854
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIFE SCIENCE CARES ORGANIZATION IS A COLLECTIVE EFFORT OF THE LIFE SCIENCE INDUSTRY TO ELIMINATE THE IMPACT OF POVERTY ON OUR NEIGHBORS IN THE GREATER BOSTON AND GREATER PHILADELPHIA AREAS. THROUGH UNITING THE HUMAN AND FINANCIAL RESOURCES OF LIFE SCIENCE COMPANIES AND INDUSTRY LEADERS, WE SUPPORT SERVICE ORGANIZATIONS THAT DO THE BEST WORK IN FIGHTING POVERTY IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01120672
IRS990/NetAssetsOrFundBalancesEOYAmt01285535
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04071
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01120672
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01225535
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01940
IRS990/OfficeExpensesGrp/TotalAmt01940
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05367
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014249
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1CREDIT CARD AND PAYROLL
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03891
IRS990/OtherExpensesGrp/FundraisingAmt13020
IRS990/OtherExpensesGrp/FundraisingAmt2739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32715
IRS990/OtherExpensesGrp/ProgramServicesAmt0319
IRS990/OtherExpensesGrp/ProgramServicesAmt11589
IRS990/OtherExpensesGrp/ProgramServicesAmt2854
IRS990/OtherExpensesGrp/TotalAmt038500
IRS990/OtherExpensesGrp/TotalAmt116569
IRS990/OtherExpensesGrp/TotalAmt25952
IRS990/OtherExpensesGrp/TotalAmt34308
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06545
IRS990/OtherRevenueTotalAmt06545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104814
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06602
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07863
IRS990/PayrollTaxesGrp/ProgramServicesAmt06353
IRS990/PayrollTaxesGrp/TotalAmt020818
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0243200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0176240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017965
IRS990/PrincipalOfficerNm0SARAH MACDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01047110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0623496
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt094045
IRS990/PYOtherRevenueAmt0-590
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt076876
IRS990/PYSalariesCompEmpBnftPaidAmt0252163
IRS990/PYTotalExpensesAmt0969704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01046580
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0164863
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS INCORPORATED ON APRIL 27, 2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01479522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01047110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01117966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0597029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04241627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06545
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03791663
IRS990ScheduleA/SubstantialContributorsTotAmt0449964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01479522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01047110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01117966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0597029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04241627
IRS990ScheduleA/TotalSupportAmt04250576
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/DonatedServicesAndUseFcltsAmt053914
IRS990ScheduleD/DonatedServicesUseFcltsAmt053914
IRS990ScheduleD/ExpensesNotReportedAmt0118108
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01327605
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt064194
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-64194
IRS990ScheduleD/RevenueNotReportedAmt053914
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-64194
IRS990ScheduleD/RevenueSubtotalAmt01556662
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. GAAP REQUIRES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN IN ADDITION TO GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE REQUIREMENTS FOR UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2019, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES ARE NET WITH EVENT REVENUE ON 990 -64,194.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES ARE NET WITH EVENT REVENUE ON 990 64,194.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01327605
IRS990ScheduleD/TotalRevenuePerForm990Amt01492468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01610576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01445713
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0406549
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0338514
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt057026
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011009
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064194
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0IMPACT BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MINI GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt041016
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt014903
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt07106
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt063025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0374179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt089626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0474814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068265
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04071
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0363
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0259
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0806
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0806
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt070000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt260000
IRS990ScheduleI/RecipientTable/CashGrantAmt330500
IRS990ScheduleI/RecipientTable/CashGrantAmt486205
IRS990ScheduleI/RecipientTable/CashGrantAmt540000
IRS990ScheduleI/RecipientTable/CashGrantAmt635000
IRS990ScheduleI/RecipientTable/CashGrantAmt72227
IRS990ScheduleI/RecipientTable/CashGrantAmt826000
IRS990ScheduleI/RecipientTable/CashGrantAmt975000
IRS990ScheduleI/RecipientTable/CashGrantAmt1035000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,456,352
Liabilities
$170,817
Net assets
$1,285,535
Revenue
$1,492,468
Expenses
$1,327,605
Net income
$164,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.83$10.2$12.5$11.1$1.41
2023Detailed filing. Detailed filing data is available for this year.$11.1$2.35$8.75$9.99$9.86$0.13
2022Detailed filing. Detailed filing data is available for this year.$9.24$0.63$8.62$8.64$6.94$1.71
2021Detailed filing. Detailed filing data is available for this year.$8.10$0.86$7.24$8.29$4.49$3.80
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.14$3.44$5.64$3.60$2.03
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.17$1.29$1.49$1.33$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$1.05$0.97$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.06$0.57$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.60$0.04$0.55