Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Down$859,679
Down $262,264 (-23%) from 2021
Net Assets
Down$363,238
Down $353,948 (-49%) from 2021
Liabilities
Up$496,441
Up $91,684 (+23%) from 2021
Revenue And Expenses
Revenue
Up$2,251,630
Up $1,168,535 (+108%) from 2021
Expenses
Up$2,605,578
Up $987,363 (+61%) from 2021
Net Income
Up-$353,948
Up $181,172 (+34%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Dec 20, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $2,251,630
Mission and Program Overview
Mission
Lightship foundation provides support for early stage companies led by underrepresented individuals to obtain seed funding for their developing companies.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $816,799 | $456,995 | ▼ $359,804 |
| Investments Program Related | $75,000 | $75,000 | → $0 |
| Pledges and Grants Receivable | $59,676 | $0 | ▼ $59,676 |
| Land, Buildings, and Equipment, Net | $25,151 | $45,661 | ▲ $20,510 |
| Other Notes and Loans Receivable, Net | $25,000 | $25,500 | ▲ $500 |
| Accounts Receivable | $3,000 | $25,000 | ▲ $22,000 |
| Savings and Temporary Cash Investments | $10,041 | $10,041 | → $0 |
| Prepaid Expenses and Deferred Charges | $7,276 | $0 | ▼ $7,276 |
| Total Assets | $1,121,943 | $859,679 | ▼ $262,264 |
| Other Assets Total | $100,000 | $221,482 | ▲ $121,482 |
| Liabilities | |||
| Grants Payable | $377,450 | $470,753 | ▲ $93,303 |
| Accounts Payable and Accrued Expenses | $23,058 | $21,423 | ▼ $1,635 |
| Other Liabilities | $4,249 | $4,265 | ▲ $16 |
| Total Liabilities | $404,757 | $496,441 | ▲ $91,684 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $717,186 | $363,238 | ▼ $353,948 |
| Total Net Assets Fund Balance | $717,186 | $363,238 | ▼ $353,948 |
| Total Liabilities and Net Assets / Fund Balance | $1,121,943 | $859,679 | ▼ $262,264 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $45,661 | $13,050 | $58,711 |
| Investment Program Related Org | $75,000 | - | - |
| Other Assets Org | $221,482 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Candice Matthews | Executive Director | FT | $274,600 | $12,622 | $287,222 |
Board Members and Trustees
| Name | Title |
|---|---|
| Maurice Coffey | Board Member |
| Nnena Ukuku | Board Member (until 10/1/22) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 1011 Prime LLC | - | 10030 SW 8 ST, Pembroke Pines, FL 33025 | $106,026 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,859,273
- Program Service Revenue
- $389,455
- Investment Income
- $603
- Other Revenue
- $2,299
- All Other Contributions
- $1,514,695
- Change in Net Assets
- $-353,948
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,444,887 |
| Salaries, Compensation, and Employee Benefits | $1,110,691 |
| Total Fundraising Expense | $115,148 |
| Grants and Similar Amounts Paid | $50,000 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $580,595 | $93,791 | $43,921 | $718,307 |
| Fees for Services Other | $579,905 | $2,383 | - | $582,288 |
| Current Officers, Directors, Trustees, and Key Employees | $172,334 | $57,444 | $57,444 | $287,222 |
| Travel | $167,677 | $99,072 | - | $266,749 |
| Occupancy | $83,377 | $21,192 | - | $104,569 |
| Payroll Taxes | $49,906 | $9,981 | $6,654 | $66,541 |
| Advertising | $55,685 | - | - | $55,685 |
| Grants to Domestic Orgs | $50,000 | - | - | $50,000 |
| Fees for Services Accounting | $30,595 | $6,119 | $4,079 | $40,793 |
| Other Employee Benefits | $30,184 | $5,387 | $3,050 | $38,621 |
| Information Technology | - | $28,334 | - | $28,334 |
| Office Expenses | $9,252 | $18,844 | - | $28,096 |
| Conferences and Meetings | $23,756 | - | - | $23,756 |
| Fees for Services Legal | - | $12,608 | - | $12,608 |
| Depreciation Depletion | $9,040 | - | - | $9,040 |
| Other Expenses | $2,351 | $11,204 | - | $2,351 |
| Insurance | $857 | - | - | $857 |
| Total Functional Expenses | $2,124,071 | $366,359 | $115,148 | $2,605,578 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sugardoh LLC | Austin, TX | - | Twitch Pitch Competition Prize | $25,000 |
| Black Owned Outerwear | Cincinnati, OH | - | Sponsorship | $10,000 |
| Xiao Chi Je Corp | Mercer Island, WA | - | Twitch Pitch Competition Prize | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Brex Credit Card Payable | $4,265 |
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 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
- 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
“Entrepeneur in residence brian brackeen is the husband of the ceo.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is shared digitally with the board before filing for review and approval.”
Form 990, Part VI, Section B, Line 12C
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the directors and members of committees with board-delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he or she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Each director, principal officer and member of a committee with board-delegated powers shall sign a statement which affirms such person (a) has received a copy of the policy; (b) has read and understands the policy; (c) has agreed to comply with the policy; and (d) understands the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
Form 990, Part VI, Section B, Line 15
“The current process for compensation includes an independent review of comparable salary and benefits to the market. The items are reviewed by hillman's non-profit counsel at taft. Compensation amounts have been set by the board since the inception of the organization in 2017 and is reviewed at the year-end board meeting typically held in december of each calendar year. At this time the executive director is the only officer/director that is compensated.”
Form 990, Part VI, Section C, Line 19
“The organization's documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Hillman Accelerator Inc
- EIN
- 82-0863876
- Phone
- 5132075261
- Address
- 2900 READING ROAD, CINCINNATI, OH 45206
- Doing Business As
- Lightship Foundation
Signing Officer
- Name
- Candice Matthews Brackeen
- Title
- Executive Director
- Phone
- 5132075261
- Signed
- 2023-12-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Candice Matthews Brackeen
- Formed
- 2017
- Legal Domicile
- Oh
- Voting Board Members
- 1
- Independent Board Members
- 1
- Employees
- 12
- Volunteers
- 70
Preparer
- Firm
- Mcm Cpas & Advisors Llp
- Address
- 201 EAST FIFTH STREET SUITE 2100, CINCINNATI, OH 45202
- Preparer
- Annamarie Reilly CPA
- Phone
- 5135791700
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contract services: program service expenses 251,859. Management and general expenses 0. Fundraising expenses 0. Total expenses 251,859. Professional fees: program service expenses 328,046. Management and general expenses 2,383. Fundraising expenses 0. Total expenses 330,429.”
Raw XML AppendixShowing 400 of 467 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/DepreciationDepletionGrp/TotalAmt | 0 | 9040 |
| IRS990/Desc | 0 | LAUNCHED JULY 10, 2017 WITH THREE TECH-ENABLED COMPANIES, LIGHTSHIP BROUGHT TOGETHER SEVERAL LEADERS AND BUSINESS ADVISORS WITHIN THE TECH ECOSYSTEM THROUGHOUT THE STATE TO PROVIDE SUPPORT FOR BUSINESS MODELING, MARKETING, FUNDRAISING AND CAPITAL RESOURCES TO HELP SUPPORT BUSINESS GROWTH PER ITS MANDATE. THROUGHOUT THE YEAR, LIGHTSHIP HAS MADE TREMENDOUS EFFORTS AND ENJOYED INITIAL SUCCESS IN PARTNERING WITH LOCAL, REGIONAL AND NATIONAL COMPANIES IN INCREASING ENGAGEMENT AND VISIBILITY FOR LIGHTSHIP COHORT COMPANIES, ASSISTING THEM WITH POTENTIAL SALES CHANNELS AND BUSINESS GROWTH OPPORTUNITIES FOR SCALE. LIGHTSHIP'S COMPANIES ARE ON TRACK TO BE CONTRIBUTORS TO THE OHIO THIRD FRONTIER DIVERSE BUSINESS DEVELOPMENT PROGRAM IN RAISING CAPITAL, PROVIDING EMPLOYMENT OPPORTUNITIES AND AFFECTING CHANGE TO UNDERREPRESENTED COMMUNITIES IN TECH CAREERS. |
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| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/OtherRevenueTotalAmt | 0 | 2299 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43921 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93791 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 580595 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 718307 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 25000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 25500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6654 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9981 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49906 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66541 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 59676 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7276 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CANDICE MATTHEWS BRACKEEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 518210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 389455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 389455 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1083094 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 115000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 452369 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -535120 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1050846 |
| IRS990/PYTotalExpensesAmt | 0 | 1618215 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1083095 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -353948 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 391754 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10041 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1859273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1083094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1776169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 748108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 616384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6083028 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 644 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 449434 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.53500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3523597 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2559431 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1859273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1083094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1776169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 748108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 616384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6083028 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6083672 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45661 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13050 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58711 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 75000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | EXCITED LLC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 221482 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ACQUIRED ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BREX CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 45661 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 221482 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 75000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4265 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TWITCH PITCH COMPETITION PRIZE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TWITCH PITCH COMPETITION PRIZE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SPONSORSHIP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | XIAO CHI JE CORP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | SUGARDOH LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | BLACK OWNED OUTERWEAR |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 815462253 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 851586625 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 823468466 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 7605 SE 29TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1006 SALEM LANE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 822 ELM STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MERCER ISLAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | AUSTIN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | CINCINNATI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 98040 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 78753 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 45220 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 274600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 4500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 8122 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CANDICE MATTHEWS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 287222 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ENTREPENEUR IN RESIDENCE BRIAN BRACKEEN IS THE HUSBAND OF THE CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS SHARED DIGITALLY WITH THE BOARD BEFORE FILING FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON (A) HAS RECEIVED A COPY OF THE POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY; AND (D) UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CURRENT PROCESS FOR COMPENSATION INCLUDES AN INDEPENDENT REVIEW OF COMPARABLE SALARY AND BENEFITS TO THE MARKET. THE ITEMS ARE REVIEWED BY HILLMAN'S NON-PROFIT COUNSEL AT TAFT. COMPENSATION AMOUNTS HAVE BEEN SET BY THE BOARD SINCE THE INCEPTION OF THE ORGANIZATION IN 2017 AND IS REVIEWED AT THE YEAR-END BOARD MEETING TYPICALLY HELD IN DECEMBER OF EACH CALENDAR YEAR. AT THIS TIME THE EXECUTIVE DIRECTOR IS THE ONLY OFFICER/DIRECTOR THAT IS COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 251,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 251,859. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 328,046. MANAGEMENT AND GENERAL EXPENSES 2,383. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 330,429. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1121943 |
| IRS990/TotalAssetsEOYAmt | 0 | 859679 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1121943 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 859679 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 1859273 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 115148 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 366359 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2124071 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2605578 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $859,679
- Liabilities
- $496,441
- Net assets
- $363,238
- Revenue
- $2,251,630
- Expenses
- $2,605,578
- Net income
- -$353,948