Civic Intelligence

Idaho Coalition Against Sexual and Domestic Violence Inc.

990 • Fiscal year 2014 • EIN 82-0410899

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 14, 2015

Organization ProfileWWW.ENGAGINGVOICES.ORG

View Organization Page

300 E Mallard Dr No 130Boise, ID 83706

(208) 384-0419

Siviq Scores

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

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$140,673

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$411,909

Up $92,447 (+29%) from 2013

Net Assets

Up

$285,454

Up $103,096 (+57%) from 2013

Liabilities

Down

$126,455

Down $10,649 (-7.8%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin54th percentile

Revenue

Up

$2,614,605

Up $22,804 (+0.9%) from 2013

Expenses

Down

$2,511,509

Down $22,341 (-0.9%) from 2013

Net Income

Up

$103,096

Up $45,145 (+78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $240,363Liabilities 2010: $129,148Net Assets 2010: $111,2152010Assets 2011: $265,701Liabilities 2011: $99,805Net Assets 2011: $165,8962011Assets 2012: $233,880Liabilities 2012: $109,473Net Assets 2012: $124,4072012Assets 2013: $319,462Liabilities 2013: $137,104Net Assets 2013: $182,3582013Assets 2014: $411,909Liabilities 2014: $126,455Net Assets 2014: $285,4542014Assets 2015: $410,999Liabilities 2015: $144,581Net Assets 2015: $266,4182015Assets 2016: $904,588Liabilities 2016: $150,070Net Assets 2016: $754,5182016Assets 2017: $659,419Liabilities 2017: $142,056Net Assets 2017: $517,3632017Assets 2018: $475,968Liabilities 2018: $118,394Net Assets 2018: $357,5742018Assets 2019: $772,902Liabilities 2019: $259,966Net Assets 2019: $512,9362019Assets 2020: $990,565Liabilities 2020: $276,593Net Assets 2020: $713,9722020Assets 2021: $1,205,381Liabilities 2021: $197,121Net Assets 2021: $1,008,2602021Assets 2022: $1,645,835Liabilities 2022: $660,478Net Assets 2022: $985,3572022Assets 2023: $2,030,277Liabilities 2023: $1,443,170Net Assets 2023: $587,1072023Assets 2024: $1,451,185Liabilities 2024: $861,894Net Assets 2024: $589,2912024

Highlighted filing

2014

Assets$411,909
Liabilities$126,455
Net Assets$285,454
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,360,3242010Expenses 2011: $2,395,3102011Expenses 2012: $2,654,9472012Revenue 2013: $2,591,801Expenses 2013: $2,533,850Net Income 2013: $57,9512013Revenue 2014: $2,614,605Expenses 2014: $2,511,509Net Income 2014: $103,0962014Revenue 2015: $2,653,214Expenses 2015: $2,672,250Net Income 2015: -$19,0362015Revenue 2016: $3,031,784Expenses 2016: $2,543,684Net Income 2016: $488,1002016Revenue 2017: $2,767,743Expenses 2017: $3,004,898Net Income 2017: -$237,1552017Revenue 2018: $2,555,252Expenses 2018: $2,715,041Net Income 2018: -$159,7892018Revenue 2019: $3,189,831Expenses 2019: $3,034,469Net Income 2019: $155,3622019Revenue 2020: $3,048,359Expenses 2020: $2,847,323Net Income 2020: $201,0362020Revenue 2021: $2,198,012Expenses 2021: $1,903,724Net Income 2021: $294,2882021Revenue 2022: $2,239,527Expenses 2022: $2,262,430Net Income 2022: -$22,9032022Revenue 2023: $2,133,625Expenses 2023: $2,191,938Net Income 2023: -$58,3132023Revenue 2024: $2,134,917Expenses 2024: $2,132,733Net Income 2024: $2,1842024

Highlighted filing

2014

Revenue$2,614,605
Expenses$2,511,509
Net Income$103,096
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 14, 2015
Return Version
2014v5.0
Gross Receipts
$2,614,605
Mission and Program Overview

Mission

To engage voices to create change in the prevention, intervention, and response to domestic violence, dating violence, stalking and sexual assault.

To engage voices to create change in the prevention, intervention, and response to domestic violence, dating violence, stalking and sexual assualt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$229,050$206,256▼ $22,794
Cash and Non-Interest-Bearing Accounts-$101,969-
Savings and Temporary Cash Investments-$75,075-
Investments in Publicly Traded Securities$50,947$0▼ $50,947
Land, Buildings, and Equipment, Net$32,965$21,940▼ $11,025
Prepaid Expenses and Deferred Charges$6,500$6,669▲ $169
Total Assets$319,462$411,909▲ $92,447
Liabilities
Accounts Payable and Accrued Expenses$133,610$126,455▼ $7,155
Other Liabilities$3,494$0▼ $3,494
Total Liabilities$137,104$126,455▼ $10,649
Net Assets / Fund Balance
Unrestricted Net Assets$150,703$270,571▲ $119,868
Temporarily Rstr Net Assets$31,655$14,883▼ $16,772
Total Net Assets Fund Balance$182,358$285,454▲ $103,096
Total Liabilities and Net Assets / Fund Balance$319,462$411,909▲ $92,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,940$104,844$126,784
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly Miller PluckbeauExecutive DirectorFT$123,308$17,365$140,673

Board Members and Trustees

NameTitle
Bonnie GlickPresident
Tricia SwartlingVice President
Bernie LasarteBoard Member
Carol CaulfordBoard Member
Dolores LarsenBoard Member
George GutierrezBoard Member
L Kaili MccrayBoard Member
Laurie LewisBoard Member
Margie HarrisBoard Member
Melissa WintrowBoard Member
Sue GorneyBoard Member
Max VeltmanSecretary
Beatrice BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,601,144
Program Service Revenue
$13,312
Investment Income
$149
Other Revenue
$0
All Other Contributions
$123,813
Change in Net Assets
$103,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,614,605
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,614,605
Total Revenue per Form 990
$2,614,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,363,672
Salaries, Compensation, and Employee Benefits$1,147,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,506$57,575-$619,081
Fees for Services Other$468,348--$468,348
Current Officers, Directors, Trustees, and Key Employees$230,664$24,051-$254,715
Travel$178,903--$178,903
Other Employee Benefits$157,958$16,196-$174,154
Conferences and Meetings$134,524--$134,524
Office Expenses$109,055$11,224-$120,279
Information Technology$85,770$8,827-$94,597
Occupancy$83,267$8,570-$91,837
Payroll Taxes$70,472$7,226-$77,698
Pension Plan Contributions$20,125$2,064-$22,189
Fees for Services Accounting$13,300--$13,300
Depreciation Depletion$9,996$1,029-$11,025
Insurance$7,539--$7,539
Advertising$5,969--$5,969
Other Expenses$4,605$5,750-$4,605
Fees for Services Legal$177--$177
Total Functional Expenses$2,354,316$157,193$0$2,511,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,511,509
Total Expenses per Audited Statements$2,511,509
Total Expenses per Form 990$2,511,509
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bob PluckebaumFamily Member of Kelly Pluckebaum, Officer of the OrganizationGraphic Design ServicesNo$61,203
-Board Member of the OrganizationContractual WorkNo$1,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by designated finance office personnel prior to filing.”

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

“Monitoring of compliance with the organization's conflict of interest policy is ongoing and is facilitated by the fact that there are relatively few employees.”

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

“The executive director is under a five-year contract which was approved by the board of dirctors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho Coalition Against
EIN
82-0410899
Phone
2083840419
Address
300 E MALLARD DR NO 130, BOISE, ID 83706

Signing Officer

Name
Kelly Miller
Title
Executive Director
Phone
2083840419
Signed
2015-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Miller
Formed
1994
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
60

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Josh Tyree
Phone
2083338965
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual: program service expenses 468,348. Management and general expenses 0. Fundraising expenses 0. Total expenses 468,348.”

FORM 990, PART XII, LINE 2C:

“Auditor selection and oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions the accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2014. The organization files form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2011.”

Raw XML AppendixShowing 400 of 471 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021940
IRS990/LandBldgEquipCostOrOtherBssAmt0126784
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE VOICES TO CREATE CHANGE IN THE PREVENTION, INTERVENTION, AND RESPONSE TO DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING AND SEXUAL ASSAULT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0182358
IRS990/NetAssetsOrFundBalancesEOYAmt0285454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08570
IRS990/OccupancyGrp/ProgramServicesAmt083267
IRS990/OccupancyGrp/TotalAmt091837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011224
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109055
IRS990/OfficeExpensesGrp/TotalAmt0120279
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174154
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15750
IRS990/OtherExpensesGrp/ProgramServicesAmt0142649
IRS990/OtherExpensesGrp/ProgramServicesAmt155869
IRS990/OtherExpensesGrp/ProgramServicesAmt213620
IRS990/OtherExpensesGrp/ProgramServicesAmt34605
IRS990/OtherExpensesGrp/TotalAmt0157330
IRS990/OtherExpensesGrp/TotalAmt161619
IRS990/OtherExpensesGrp/TotalAmt213620
IRS990/OtherExpensesGrp/TotalAmt34605
IRS990/OtherLiabilitiesGrp/BOYAmt03494
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0561506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0619081
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07226
IRS990/PayrollTaxesGrp/ProgramServicesAmt070472
IRS990/PayrollTaxesGrp/TotalAmt077698
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02064
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020125
IRS990/PensionPlanContributionsGrp/TotalAmt022189
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0229050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0206256
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06669
IRS990/PrincipalOfficerNm0KELLY MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013312
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02578555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0704334
IRS990/PYInvestmentIncomeAmt0146
IRS990/PYOtherExpensesAmt0738964
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013100
IRS990/PYRevenuesLessExpensesAmt057951
IRS990/PYSalariesCompEmpBnftPaidAmt01090552
IRS990/PYTotalExpensesAmt02533850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02591801
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02616381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02554422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02612783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02448823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02318455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012550864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt012550864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02616381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02554422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02612783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02448823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02318455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012550864
IRS990ScheduleA/TotalSupportAmt012553002
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/BookValueAmt021940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126784
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02511509
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02614605
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2014. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021940
IRS990ScheduleD/TotalExpensesPerForm990Amt02511509
IRS990ScheduleD/TotalRevenuePerForm990Amt02614605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02614605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02511509
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0UPSTREAM PREVENTION CONCEPTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BOB PLUCKEBAUM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF KELLY PLUCKEBAUM, OFFICER OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt061203
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11658
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRAPHIC DESIGN SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONTRACTUAL WORK
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY DESIGNATED FINANCE OFFICE PERSONNEL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING OF COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS ONGOING AND IS FACILITATED BY THE FACT THAT THERE ARE RELATIVELY FEW EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS UNDER A FIVE-YEAR CONTRACT WHICH WAS APPROVED BY THE BOARD OF DIRCTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTUAL: PROGRAM SERVICE EXPENSES 468,348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 468,348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDITOR SELECTION AND OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031655
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014883
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0319462
IRS990/TotalAssetsEOYAmt0411909
IRS990/TotalAssetsGrp/BOYAmt0319462
IRS990/TotalAssetsGrp/EOYAmt0411909

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,909
Liabilities
$126,455
Net assets
$285,454
Revenue
$2,614,605
Expenses
$2,511,509
Net income
$103,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.86$0.59$2.13$2.13$0.00
2023Summary only. Only limited summary data is available for this year.$2.03$1.44$0.59$2.13$2.19$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.66$0.99$2.24$2.26$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.20$1.01$2.20$1.90$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.28$0.71$3.05$2.85$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.26$0.51$3.19$3.03$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.12$0.36$2.56$2.72$0.16
2017Summary only. Only limited summary data is available for this year.$0.66$0.14$0.52$2.77$3.00$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.15$0.75$3.03$2.54$0.49
2015Summary only. Only limited summary data is available for this year.$0.41$0.14$0.27$2.65$2.67$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.29$2.61$2.51$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.18$2.59$2.53$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.11$0.12$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.10$0.17$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.13$0.11$2.36