Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2013 • EIN 86-0664708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,048,643
Down $245,970 (-7.5%) from 2012
Net Assets
Down$2,854,114
Down $209,278 (-6.8%) from 2012
Liabilities
Down$194,529
Down $36,692 (-16%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,244,894
Up $63,441 (+2.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
We empower people to improve their lives through community health and wellness programs as well as health education and professional development programs. We value a multi-dimensional approach to wellness that addresses virtually every aspect of life: physical, intellectual, emotional, social, occupational, spiritual and environmental.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 66067 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 46317 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | BUILDING SUPPORT SERVICES FOR SIMILARLY PURPOSED ORGANIZATIONS. OPERATES AS A NON-PROFIT BUSINESS CENTER. |
| IRS990/Activity2/Expense | 0 | 381633 |
| IRS990/Activity3/Description | 0 | INFORMATICS OPERATION. |
| IRS990/Activity3/Expense | 0 | 179591 |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT THE DELIVERY OF HEALTH AND HUMAN SERVICES |
| IRS990/AllOtherContributions | 0 | 54663 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1698 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22554 |
| IRS990/AllOtherExpenses/Total | 0 | 24252 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 224539 |
| IRS990/CashNonInterestBearing/EOY | 0 | 165371 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1545514 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1584094 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3292 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43735 |
| IRS990/DepreciationDepletion/Total | 0 | 47027 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EMPOWERING PEOPLE TO IMPROVE LIVES THROUGH PROVIDING HEALTH PROMOTION AND EDUCATION SERVICES TO THE COMMUNITY, NETWORKING ACTIVITIES TO RAISE AWARENESS, CONNECTING STUDENTS TO HEALTH PROFESSIONS AND HEALTH PROFESSIONALS TO COMMUNITIES, AND CONSULTING SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1526528 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BETSY YURGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAN GOVINSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOUG HIRANO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JACK BEVERIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JESSIE HILLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JULIAN EASTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEITH J FRANKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MAURICE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL STUMPF |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SANDIE SMITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 282514 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENTCEO |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1490851 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1953868 |
| IRS990/GrossRents/Real | 0 | 103304 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 88595 |
| IRS990/InvestmentIncomePriorYear | 0 | 107877 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 88595 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 88595 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2698426 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2496951 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1326722 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1633114 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 352936 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 306392 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO SUPPORT THE DELIVERY OF HEALTH AND HUMAN SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JACK BEVERIDGE |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3063392 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2854114 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 103304 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 103304 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5413 |
| IRS990/Occupancy/ProgramServices | 0 | 71922 |
| IRS990/Occupancy/Total | 0 | 77335 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24452 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 324858 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 349310 |
| IRS990/OtherExpensePriorYear | 0 | 1095542 |
| IRS990/OtherExpensesCurrentYear | 0 | 875228 |
| IRS990/OtherExpenses/Description | 0 | Professional and outside svc |
| IRS990/OtherExpenses/Description | 1 | Operational |
| IRS990/OtherExpenses/Description | 2 | Equip lease and maintenance |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 35858 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9622 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1951 |
| IRS990/OtherExpenses/ProgramServices | 0 | 476402 |
| IRS990/OtherExpenses/ProgramServices | 1 | 127849 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25915 |
| IRS990/OtherExpenses/Total | 0 | 512260 |
| IRS990/OtherExpenses/Total | 1 | 137471 |
| IRS990/OtherExpenses/Total | 2 | 27866 |
| IRS990/OtherRevenueCurrentYear | 0 | 103304 |
| IRS990/OtherRevenuePriorYear | 0 | 101345 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 71425 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 948931 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1020356 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 18712 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 79929 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561499 |
| IRS990/ProgramServiceRevenueCY | 0 | 216455 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRODUCTION INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 112458 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 216455 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 216455 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -291026 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 81748 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 103304 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -291026 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -275679 |
| IRS990/SalariesEtcCurrentYear | 0 | 1369666 |
| IRS990/SalariesEtcPriorYear | 0 | 1085911 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1545514 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1516568 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1161350 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 855614 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 507148 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5586194 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 88595 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 107877 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 115633 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 133098 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 153772 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 598975 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 103304 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 101345 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 156727 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 111079 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 251558 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 724013 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.80850 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5586194 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1545514 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1516568 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1161350 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 855614 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 507148 |
| IRS990ScheduleA/Total170/Total | 0 | 5586194 |
| IRS990ScheduleA/TotalSupport | 0 | 6909182 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2244894 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 81748 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 306392 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1326722 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1633114 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 81748 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1872120 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2244894 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 306392 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1872120 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2244894 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1953868 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 162514 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 120000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 300231 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JACK BEVERIDGE |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENTCEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 282514 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Board of Directors review the Form 990 prior to filing with the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board of Directors have a written conflict of interest policy that is periodically tested and enforced. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The President, Jack Beveridge, provides many services to the Organization, including acting as the Board President and as the Chief Executive Officer for the day to day activities of the Organization. It is the intention of the Employer and Employee that the $120,000 benefit be used to pay for appropriate life insurance and investments that will provide the Employee an income stream upon the Employee9s retirement. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Organization makes legal documents available to the public upon reasonable request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2066 W APACHE TRAIL STE 116 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Apache Junction |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85120 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | EMPOWERMENT SYSTEMS INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4803676937 |
| IRS990/TotalAssets/BOY | 0 | 3294613 |
| IRS990/TotalAssetsBOY | 0 | 3294613 |
| IRS990/TotalAssets/EOY | 0 | 3048643 |
| IRS990/TotalAssetsEOY | 0 | 3048643 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 1545514 |
| IRS990/TotalExpensesCurrentYear | 0 | 2244894 |
| IRS990/TotalExpensesPriorYear | 0 | 2181453 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 157142 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2087752 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2244894 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 231221 |
| IRS990/TotalLiabilitiesBOY | 0 | 231221 |
| IRS990/TotalLiabilities/EOY | 0 | 194529 |
| IRS990/TotalLiabilitiesEOY | 0 | 194529 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3294613 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3048643 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3063392 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2854114 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2087752 |
| IRS990/TotalProgramServiceRevenue | 0 | 216455 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 282514 |
| IRS990/TotalRevenueCurrentYear | 0 | 1953868 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1905774 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 408354 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1953868 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 3431 |
| IRS990/Travel/ProgramServices | 0 | 45586 |
| IRS990/Travel/Total | 0 | 49017 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 3063392 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2854114 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 165154 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 148212 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1980 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 860664708 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EMPOWERMENT SYSTEMS INC |
| ReturnHeader/Filer/NameControl | 0 | EMPO |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2066 W APACHE TRAIL |
| ReturnHeader/Filer/USAddress/City | 0 | Apache Junction |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85120 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-28 |
| ReturnHeader/Officer/Name | 0 | JACK BEVERIDGE |
| ReturnHeader/Officer/Phone | 0 | 4803676937 |
| ReturnHeader/Officer/Title | 0 | PRESIDENTCEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-13 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.