Civic Intelligence

Bound for Success Inc.

990 • Fiscal year 2015 • EIN 85-0324100

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
PO Box 1960Bernalillo, NM 87004-1960

(505) 771-8228

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-152%

Higher net margin than 5% of similar nonprofits.

2015 filings • NTEE P60 • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-64%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$235,227

Down $63,574 (-21%) from 2014

Net Assets

Down

$233,215

Down $63,613 (-21%) from 2014

Liabilities

Up

$2,012

Up $39 (+2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin5th percentile

Revenue

Down

$41,756

Down $75,792 (-64%) from 2014

Expenses

Up

$105,369

Up $38,904 (+59%) from 2014

Net Income

Down

-$63,613

Down $114,696 (-225%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2010: $125,630Liabilities 2010: $2,041Net Assets 2010: $123,5892010Assets 2011: $191,690Liabilities 2011: $2,118Net Assets 2011: $189,5722011Assets 2012: $213,286Liabilities 2012: $2,012Net Assets 2012: $211,2742012Assets 2013: $248,080Liabilities 2013: $2,335Net Assets 2013: $245,7452013Assets 2014: $298,801Liabilities 2014: $1,973Net Assets 2014: $296,8282014Assets 2015: $235,227Liabilities 2015: $2,012Net Assets 2015: $233,2152015Assets 2016: $155,731Liabilities 2016: $2,258Net Assets 2016: $153,4732016Assets 2017: $140,377Liabilities 2017: $2,236Net Assets 2017: $138,1412017Assets 2018: $153,654Liabilities 2018: $1,130Net Assets 2018: $152,5242018Assets 2019: $149,758Liabilities 2019: $876Net Assets 2019: $148,8822019Assets 2020: $159,097Liabilities 2020: $25,614Net Assets 2020: $133,4832020Assets 2021: $144,441Liabilities 2021: $26,156Net Assets 2021: $118,2852021Assets 2022: $161,787Liabilities 2022: $25,996Net Assets 2022: $135,7912022Assets 2023: $153,931Liabilities 2023: $26,031Net Assets 2023: $127,9002023

Highlighted filing

2015

Assets$235,227
Liabilities$2,012
Net Assets$233,215
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $66,6352010Expenses 2011: $47,3102011Expenses 2012: $88,6802012Revenue 2013: $98,888Expenses 2013: $64,417Net Income 2013: $34,4712013Revenue 2014: $117,548Expenses 2014: $66,465Net Income 2014: $51,0832014Revenue 2015: $41,756Expenses 2015: $105,369Net Income 2015: -$63,6132015Revenue 2016: $26,833Expenses 2016: $106,575Net Income 2016: -$79,7422016Revenue 2017: $48,930Expenses 2017: $64,262Net Income 2017: -$15,3322017Revenue 2018: $85,496Expenses 2018: $71,113Net Income 2018: $14,3832018Revenue 2019: $51,562Expenses 2019: $55,204Net Income 2019: -$3,6422019Revenue 2020: $45,926Expenses 2020: $61,325Net Income 2020: -$15,3992020Revenue 2021: $49,734Expenses 2021: $64,932Net Income 2021: -$15,1982021Revenue 2022: $83,659Expenses 2022: $66,153Net Income 2022: $17,5062022Revenue 2023: $58,276Expenses 2023: $66,167Net Income 2023: -$7,8912023

Highlighted filing

2015

Revenue$41,756
Expenses$105,369
Net Income-$63,613
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$41,756
Mission and Program Overview

Mission

SEE BELOW (A)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$125,673$120,597▼ $5,076
Cash and Non-Interest-Bearing Accounts$123,128$64,630▼ $58,498
Receivables From Officers Etc$50,000$50,000→ $0
Loans From Officers Directors$1,106$1,106→ $0
Total Assets$298,801$235,227▼ $63,574
Liabilities
Accounts Payable and Accrued Expenses$867$906▲ $39
Total Liabilities$1,973$2,012▲ $39
Net Assets / Fund Balance
Unrestricted Net Assets$296,828$233,215▼ $63,613
Total Net Assets Fund Balance$296,828$233,215▼ $63,613
Total Liabilities and Net Assets / Fund Balance$298,801$235,227▼ $63,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,102$5,754$75,856
Leasehold Improvements$24,320$4,279$28,599
Land$25,285-$25,285
Other Land Buildings$890$17,556$18,446
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Virginia SalazarPresident/director
Jo KelseyDirector
Fawn DolanExecutive Director
Autumn MauldenSec/treas-director
Revenue and Support

Revenue Composition

Contributions and Grants
$25,117
Program Service Revenue
$5,988
Investment Income
$8
Other Revenue
$10,643
Change in Net Assets
$-63,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,708
Grants and Similar Amounts Paid$29,175
Salaries, Compensation, and Employee Benefits$17,486
Total Fundraising Expense$14,079
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,254$0$14,079$32,333
Grants to Domestic Individuals$29,175--$29,175
Comp Disqual Persons$16,174$0$0$16,174
Occupancy$9,000$0$0$9,000
Depreciation Depletion$5,076$0$0$5,076
Insurance$3,732$0$0$3,732
Travel$1,550$0$0$1,550
Payroll Taxes$1,312$0$0$1,312
Advertising$1,278$0$0$1,278
Other Expenses$1,124$0$0$1,124
Fees for Services Accounting$988$0$0$988
Office Expenses$968$0$0$968
Total Functional Expenses$91,290$0$14,079$105,369
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$50,000$50,000→ $0
Loans from Officers, Directors, Trustees, and Key Employees$1,106$1,106→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bound for Success Inc
EIN
85-0324100
Phone
5057718228
Address
PO BOX 1960, BERNALILLO, NM 87004-1960

Signing Officer

Name
Fawn Dolan
Title
Executive Director
Phone
5057718228
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fawn Dolan
Formed
1986
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
1

Preparer

Firm
Molly J Bency CPA Pc
Address
10600 MENAUL BLVD NE STE B, ALBUQUERQUE, NM 87112
Preparer
Molly J Bency CPA Pc
Phone
5053238151
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Directors are sisters, also mother/daughter”

Pt VI, Line 11B

“UPON REQUEST”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“BUSINESS PROMOTION”

Form 990EZ, Part I, Line 16

“CASH DISCOUNTS”

Form 990EZ, Part I, Line 16

“DUES AND SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“FILING FEES”

Form 990EZ, Part I, Line 16

“LICENSES AND PERMITS”

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEES”

Form 990EZ, Part I, Line 16

“REPAIRS”

Form 990EZ, Part I, Line 16

“OTHER TAXES”

Form 990EZ, Part I, Line 16

“UTILITIES”

Form 990, Part IX, Line 24E

“Credit card processing fees 871. 871. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 140. 140. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 5068. 5068. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 2481. 2481. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 882. 882. 0. 0.”

Form 990, Part IX, Line 24E

“Store supplies 908. 908. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 30. 30. 0. 0.”

Form 990, Part IX, Line 24E

“Alarm and monitoring 385. 385. 0. 0.”

Form 990, Part IX, Line 24E

“CLEANING 65. 65. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and reproduction 35. 35. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 4290. 4290. 0. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 342. 342. 0. 0.”

Form 990, Part IX, Line 24E

“Landscaping maintenance 390. 390. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 508. 508. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees - other 1650. 1650. 0. 0.”

Form 990, Part IX, Line 24E

“Supples - other 190. 190. 0. 0.”

Form 990, Part IX, Line 24E

“LATE FEES 7. 7. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll expenses - other 12. 12. 0. 0.”

Form 990, Part IX, Line 24E

“Golf fundraiser expenses 14079. 0. 0. 14079.”

Raw XML AppendixShowing 400 of 447 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0867
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0906
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE BELOW (A)
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01278
IRS990/AdvertisingGrp/TotalAmt01278
IRS990/AllOtherExpensesGrp/FundraisingAmt014079
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018254
IRS990/AllOtherExpensesGrp/TotalAmt032333
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FAWN DOLAN
IRS990/BooksInCareOfDetail/PhoneNum05057718228
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0836 CAMINO DEL PUEBLO
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERNALILLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0870041960
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0123128
IRS990/CashNonInterestBearingGrp/EOYAmt064630
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt016174
IRS990/CompDisqualPersonsGrp/TotalAmt016174
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt025117
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025117
IRS990/CYGrantsAndSimilarPaidAmt029175
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt058708
IRS990/CYOtherRevenueAmt010643
IRS990/CYProgramServiceRevenueAmt05988
IRS990/CYRevenuesLessExpensesAmt0-63613
IRS990/CYSalariesCompEmpBnftPaidAmt017486
IRS990/CYTotalExpensesAmt0105369
IRS990/CYTotalFundraisingExpenseAmt014079
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041756
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05076
IRS990/DepreciationDepletionGrp/TotalAmt05076
IRS990/Desc0PROVIDE CLOTHING TO WOMEN AND FAMILIES IN TRANSITION, PRIMARILY MINORITY FEMALES EARNING LESS THAT $12,000 PER YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt091290
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0988
IRS990/FeesForServicesAccountingGrp/TotalAmt0988
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0FAWN DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1VIRGINIA SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm2AUTUMN MAULDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JO KELSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt025117
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt029175
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029175
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029175
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt041756
IRS990/GrossRentsGrp/RealAmt08156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03732
IRS990/InsuranceGrp/TotalAmt03732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0125673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120597
IRS990/LandBldgEquipCostOrOtherBssAmt0148186
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01106
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01106
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE BELOW (A)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0296828
IRS990/NetAssetsOrFundBalancesEOYAmt0233215
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08156
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08156
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt09000
IRS990/OccupancyGrp/TotalAmt09000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0968
IRS990/OfficeExpensesGrp/TotalAmt0968
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc2DRINKING WATER
IRS990/OtherExpensesGrp/Desc3BUSINESS PROMOTION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0374
IRS990/OtherExpensesGrp/ProgramServicesAmt12212
IRS990/OtherExpensesGrp/ProgramServicesAmt273
IRS990/OtherExpensesGrp/ProgramServicesAmt31124
IRS990/OtherExpensesGrp/TotalAmt0374
IRS990/OtherExpensesGrp/TotalAmt12212
IRS990/OtherExpensesGrp/TotalAmt273
IRS990/OtherExpensesGrp/TotalAmt31124
IRS990/OtherRevenueMiscGrp/BusinessCd0448000
IRS990/OtherRevenueMiscGrp/Desc0REVERSAL OF UNCLEARED CHECKS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02487
IRS990/OtherRevenueTotalAmt02487
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01312
IRS990/PayrollTaxesGrp/TotalAmt01312
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FAWN DOLAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05988
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt048677
IRS990/PYOtherRevenueAmt07171
IRS990/PYProgramServiceRevenueAmt010121
IRS990/PYRevenuesLessExpensesAmt051083
IRS990/PYSalariesCompEmpBnftPaidAmt017788
IRS990/PYTotalExpensesAmt066465
IRS990/PYTotalRevenueAmt0117548
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt050000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt050000
IRS990/ReconcilationRevenueExpnssAmt0-63613
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08156
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0406267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0406267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100250
IRS990ScheduleA/Total509Grp/TotalAmt0406267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0406267
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt070102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075856
IRS990ScheduleD/LandGrp/BookValueAmt025285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025285
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024320
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04279
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028599
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018446
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120597
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029175
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO HELP INDIVIDUALS GAIN FINACIAL INDEPENDENCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0$26,375 WAS PROCEEDS OF FUNDRAISER OF A FAMILY WITH MEDICAL EXPENSE NEEDS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1BALANCE WAS GIVEN TO 6 OTHER INDIVIDUALS TO AID THEM IN PURSUIT OF FINANCIAL INDEPENDENCE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11106
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0FAWN DOLAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BLDG IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1REIMBURSEMENTS DUE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11108
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FAWN DOLAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt051106
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS ARE SISTERS, ALSO MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS PROMOTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASH DISCOUNTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FILING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES AND PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD PROCESSING FEES 871. 871. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT RENTAL 140. 140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS 5068. 5068. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEALS 2481. 2481. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE 882. 882. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STORE SUPPLIES 908. 908. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BANK SERVICE CHARGES 30. 30. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ALARM AND MONITORING 385. 385. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CLEANING 65. 65. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PRINTING AND REPRODUCTION 35. 35. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23UTILITIES 4290. 4290. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24WEBSITE 342. 342. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25LANDSCAPING MAINTENANCE 390. 390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PROPERTY TAXES 508. 508. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PROFESSIONAL FEES - OTHER 1650. 1650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SUPPLES - OTHER 190. 190. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29LATE FEES 7. 7. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PAYROLL EXPENSES - OTHER 12. 12. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31GOLF FUNDRAISER EXPENSES 14079. 0. 0. 14079.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298801
IRS990/TotalAssetsEOYAmt0235227
IRS990/TotalAssetsGrp/BOYAmt0298801
IRS990/TotalAssetsGrp/EOYAmt0235227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025117
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014079
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01973
IRS990/TotalLiabilitiesEOYAmt02012
IRS990/TotalLiabilitiesGrp/BOYAmt01973
IRS990/TotalLiabilitiesGrp/EOYAmt02012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233215
IRS990/TotalProgramServiceExpensesAmt091290
IRS990/TotalProgramServiceRevenueAmt05988
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041756
IRS990/TotalVolunteersCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,227
Liabilities
$2,012
Net assets
$233,215
Revenue
$41,756
Expenses
$105,369
Net income
-$63,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.26$1.28$0.58$0.66$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.26$1.36$0.84$0.66$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.26$1.18$0.50$0.65$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.26$1.33$0.46$0.61$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.52$0.55$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.85$0.71$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.49$0.64$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.53$0.27$1.07$0.80
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$0.42$1.05$0.64
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.02$2.97$1.18$0.66$0.51
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.02$2.46$0.99$0.64$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.02$2.11$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.02$1.90$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.02$1.24$0.67