Civic Intelligence

Feonix - Mobility Rising

990 • Fiscal year 2023 • EIN 82-4842980

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileFEONIX.ORG
211 N 14th StreetLincoln, NE 68508

(833) 653-6544

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$134,434

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,377,681

Up $407,537 (+42%) from 2022

Net Assets

Up

$1,170,792

Up $646,573 (+123%) from 2022

Liabilities

Down

$206,889

Down $239,036 (-54%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin74th percentile

Revenue

Up

$5,044,803

Up $1,974,702 (+64%) from 2022

Expenses

Up

$4,114,557

Up $1,501,253 (+57%) from 2022

Net Income

Up

$930,246

Up $473,449 (+104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2018: $31,419Liabilities 2018: $144,299Net Assets 2018: -$112,8802018Assets 2019: $518,791Liabilities 2019: $108,643Net Assets 2019: $410,1482019Assets 2020: $304,204Liabilities 2020: $356,352Net Assets 2020: -$52,1482020Assets 2021: $354,955Liabilities 2021: $287,533Net Assets 2021: $67,4222021Assets 2022: $970,144Liabilities 2022: $445,925Net Assets 2022: $524,2192022Assets 2023: $1,377,681Liabilities 2023: $206,889Net Assets 2023: $1,170,7922023Assets 2024: $1,664,412Liabilities 2024: $353,708Net Assets 2024: $1,310,7042024

Highlighted filing

2023

Assets$1,377,681
Liabilities$206,889
Net Assets$1,170,792
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $290,885Expenses 2018: $403,765Net Income 2018: -$112,8802018Revenue 2019: $1,666,602Expenses 2019: $1,151,306Net Income 2019: $515,2962019Revenue 2020: $1,422,835Expenses 2020: $1,578,781Net Income 2020: -$155,9462020Revenue 2021: $2,639,690Expenses 2021: $2,520,120Net Income 2021: $119,5702021Revenue 2022: $3,070,101Expenses 2022: $2,613,304Net Income 2022: $456,7972022Revenue 2023: $5,044,803Expenses 2023: $4,114,557Net Income 2023: $930,2462023Revenue 2024: $6,106,601Expenses 2024: $5,966,689Net Income 2024: $139,9122024

Highlighted filing

2023

Revenue$5,044,803
Expenses$4,114,557
Net Income$930,246
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$5,046,689
Mission and Program Overview

Mission

To enhance mobility for vulnerable and under-served individuals and communities to improve population health and quality of life.

Mobility solutions for the health and wellbeing of every person in every community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,987$572,349▲ $382,362
Land, Buildings, and Equipment, Net$77,841$416,778▲ $338,937
Accounts Receivable$673,491$388,554▼ $284,937
Total Assets$970,144$1,377,681▲ $407,537
Other Assets Total$28,825$0▼ $28,825
Liabilities
Accounts Payable and Accrued Expenses$298,616$206,889▼ $91,727
Deferred Revenue$118,484--
Mortgage Notes Payable Secured by Investment Property$28,825--
Total Liabilities$445,925$206,889▼ $239,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$524,219$1,170,792▲ $646,573
Total Net Assets Fund Balance$524,219$1,170,792▲ $646,573
Total Liabilities and Net Assets / Fund Balance$970,144$1,377,681▲ $407,537

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$416,305$101,063$517,368
Equipment$473$10,580$11,053
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie LeflerExecutive DirectorFT$134,434$134,434

Board Members and Trustees

NameTitle
Charnelle Hicks-gungorPresident
Karina RicksVice President
Ashley HuttoBoard Member
Crissy DitmoreBoard Member
Dr Colleen CaseyBoard Member
Dr Ipek Nese SenerBoard Member
Komal DoshiBoard Member
Nicole Fincham-shehanBoard Member
Ron ScottBoard Member
John R PeracchioSecretary
Peter AppelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$805,095
Program Service Revenue
$4,208,847
Investment Income
$0
Other Revenue
$30,861
All Other Contributions
$644,527
Change in Net Assets
$930,246

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles17$173,731Cost
Total Noncash Contributions17$173,731-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,044,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,886
Total Revenue per Audited Statements
$5,046,689
Total Revenue per Form 990
$5,044,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,035,548
Salaries, Compensation, and Employee Benefits$1,861,199
Grants and Similar Amounts Paid$217,810
Total Fundraising Expense$112,849
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,165,158$63,739$45,893$1,274,790
Payroll Taxes$413,105$22,599$16,271$451,975
Grants to Domestic Orgs$213,810--$213,810
Travel-$106,974$45,846$152,820
Current Officers, Directors, Trustees, and Key Employees$122,873$6,722$4,839$134,434
Insurance-$76,632-$76,632
Office Expenses-$75,378-$75,378
Fees for Services Other-$69,700-$69,700
Fees for Services Accounting-$58,030-$58,030
Fees for Services Legal-$46,968-$46,968
Depreciation Depletion$46,511--$46,511
Advertising$5,390$34,608-$39,998
Occupancy$35,896--$35,896
Other Expenses$32,523--$32,523
Fees for Services Management-$4,414-$4,414
Grants to Domestic Individuals$4,000--$4,000
Total Functional Expenses$3,435,944$565,764$112,849$4,114,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,116,443
Expenses per Audited Statements$4,114,557
Total Expenses per Form 990$4,114,557
Expenses Not Reported on Form 990$1,886
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sundberg-ferar IncWalled Lake, MI-Hope Grant$50,000
Menlo Innovations LLCAnn Arbor, MI-Hope Grant$32,190
United Connections Counseling IncAlice, TX-Hope Grant$29,000
Coastal Plains Community CenterPortland, TX-Hope Grant$28,387
Michigan State UniversityEast Lansing, MI501(c)(3)Hope Grant$27,477
University of MichiganAnn Arbor, MI-Hope Grant$25,156
Metro StrategiesDowners Grove, IL-Hope Grant$21,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,747
Fundraising Direct Expenses$1,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride Funding Donations$32,747$32,747$1,886$30,861
Total Events$32,747$32,747$1,886$30,861
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
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 B, Line 11B

“The board of directors received a copy of form 990. The board of directors approved the filing of the return.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is set by the board of directors each year. The board of directors reviews peer salary inforamtion, data and reports. Additionally, the board conducted a salary scan. The salary is voted on by the board. Board members provide disclosure of any conflicts of interest. Any statements are reviewed by the board president and the executive director. Any actual conflicts are shared with the full board orally and in writing. If there are any conflicts, the board member recuses themselves from discussion and voting on that action item.”

Form 990, Part VI, Section C, Line 19

“Feonix-mobility rising makes it's governing documents, financial statements, tax returns and conflict of interest policy available to the public on request. Request may be made by phone, email, mail or in person. Request must be addressed to the organization's office.”

Filing and Contact Details

Filer

Filer Name
Feonix - Mobility Rising
EIN
82-4842980
Phone
8336536544
Address
211 N 14TH STREET, LINCOLN, NE 68508

Signing Officer

Name
Valerie Lefler
Title
Executive Director
Phone
4029040372
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Lefler
Formed
2018
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
52
Volunteers
60

Preparer

Firm
Bland & Associates
Address
450 REGENCY PARKWAY, OMAHA, NE 68114
Preparer
Mike Muller
Phone
4023978822
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has received exemption from income taxes under section 501(c)(3) of the internal revenue code and is not classified as a private foundation. As such, no provision for income taxes is reflected in the financial statements. The organization files form 990, return of organization exempt from income tax, in the u.s. Federal and state jurisdictions. As of december 31, 2023, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. 2020, 2021, 2022 and 2023 tax years remain subject to examination by major tax jurisdictions. The organization has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,886.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,886.”

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IRS990/MissionDesc0MOBILITY SOLUTIONS FOR THE HEALTH AND WELLBEING OF EVERY PERSON IN EVERY COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028825
IRS990/NetAssetsOrFundBalancesBOYAmt0524219
IRS990/NetAssetsOrFundBalancesEOYAmt01170792
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030861
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0524219
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01170792
IRS990/NoncashContributionsAmt0173731
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035896
IRS990/OccupancyGrp/TotalAmt035896
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075378
IRS990/OfficeExpensesGrp/TotalAmt075378
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028825
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT RELATED SERVIC
IRS990/OtherExpensesGrp/Desc1VENDOR TRANSPORTATION P
IRS990/OtherExpensesGrp/Desc2VOLUNTEER DRIVER PAYMEN
IRS990/OtherExpensesGrp/ProgramServicesAmt0789782
IRS990/OtherExpensesGrp/ProgramServicesAmt1606896
IRS990/OtherExpensesGrp/ProgramServicesAmt232523
IRS990/OtherExpensesGrp/TotalAmt0789782
IRS990/OtherExpensesGrp/TotalAmt1606896
IRS990/OtherExpensesGrp/TotalAmt232523
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01165158
IRS990/OtherSalariesAndWagesGrp/TotalAmt01274790
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022599
IRS990/PayrollTaxesGrp/ProgramServicesAmt0413105
IRS990/PayrollTaxesGrp/TotalAmt0451975
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VALERIE LEFLER
IRS990/PriorPeriodAdjustmentsAmt0-283673
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04208847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04208847
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0703168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0282327
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01081417
IRS990/PYOtherRevenueAmt0-2689
IRS990/PYProgramServiceRevenueAmt02369622
IRS990/PYRevenuesLessExpensesAmt0456797
IRS990/PYSalariesCompEmpBnftPaidAmt01249560
IRS990/PYTotalExpensesAmt02613304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03070101
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0930246
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04208847
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04687390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0703168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0803612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06300003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0326552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02369622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02537827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01423683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0862990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07520674
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013820677
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05013942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03072790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02643660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01423683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01666602
IRS990ScheduleA/Total509Grp/TotalAmt013820677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05013942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03072790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02643660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01423683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01666602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013820677
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/BookValueAmt0473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011053
IRS990ScheduleD/ExpensesNotReportedAmt01886
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04114557
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01886
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0416305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0517368
IRS990ScheduleD/OtherRevenueAmt01886
IRS990ScheduleD/RevenueNotReportedAmt01886
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05044803
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IN THE U.S. FEDERAL AND STATE JURISDICTIONS. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 2020, 2021, 2022 AND 2023 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 1,886.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 1,886.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416778
IRS990ScheduleD/TotalExpensesPerForm990Amt04114557
IRS990ScheduleD/TotalRevenuePerForm990Amt05044803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05046689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04116443
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01886
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIDE FUNDING DONATIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032747
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030861
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01886
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt027477
IRS990ScheduleI/RecipientTable/CashGrantAmt125156
IRS990ScheduleI/RecipientTable/CashGrantAmt221600
IRS990ScheduleI/RecipientTable/CashGrantAmt332190
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt528387
IRS990ScheduleI/RecipientTable/CashGrantAmt629000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOPE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HOPE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HOPE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HOPE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HOPE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5HOPE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6HOPE GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MICHIGAN STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF MICHIGAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2METRO STRATEGIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MENLO INNOVATIONS LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SUNDBERG-FERAR INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5COASTAL PLAINS COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UNITED CONNECTIONS COUNSELING INC
IRS990ScheduleI/RecipientTable/RecipientEIN0386005984
IRS990ScheduleI/RecipientTable/RecipientEIN1386006309
IRS990ScheduleI/RecipientTable/RecipientEIN2742919178

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,377,681
Liabilities
$206,889
Net assets
$1,170,792
Revenue
$5,044,803
Expenses
$4,114,557
Net income
$930,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.35$1.31$6.11$5.97$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.21$1.17$5.04$4.11$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.45$0.52$3.07$2.61$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.29$0.07$2.64$2.52$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.36$0.05$1.42$1.58$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.11$0.41$1.67$1.15$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.14$0.11$0.29$0.40$0.11