Civic Intelligence

1N10 Inc.

990 • Fiscal year 2015 • EIN 86-0728990

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 06, 2016

Organization ProfileWWW.ONENTEN.ORG
2700 N 3rd Street No 2011Phoenix, AZ 85004

(602) 400-2601

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$105,649

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

191%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

86%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$698,380

Up $458,625 (+191%) from 2014

Net Assets

Up

$619,279

Up $454,983 (+277%) from 2014

Liabilities

Up

$79,101

Up $3,642 (+4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin87th percentile

Revenue

Up

$1,286,973

Up $596,423 (+86%) from 2014

Expenses

Up

$831,990

Up $223,704 (+37%) from 2014

Net Income

Up

$454,983

Up $372,719 (+453%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $144,722Liabilities 2010: $8,474Net Assets 2010: $136,2482010Assets 2011: $137,929Liabilities 2011: $12,476Net Assets 2011: $125,4532011Assets 2012: $218,300Liabilities 2012: $86,047Net Assets 2012: $132,2532012Assets 2013: $150,472Liabilities 2013: $68,440Net Assets 2013: $82,0322013Assets 2014: $239,755Liabilities 2014: $75,459Net Assets 2014: $164,2962014Assets 2015: $698,380Liabilities 2015: $79,101Net Assets 2015: $619,2792015Assets 2016: $535,216Liabilities 2016: $138,773Net Assets 2016: $396,4432016Assets 2017: $723,666Liabilities 2017: $138,135Net Assets 2017: $585,5312017Assets 2018: $1,130,914Liabilities 2018: $153,311Net Assets 2018: $977,6032018Assets 2019: $1,754,616Liabilities 2019: $223,200Net Assets 2019: $1,531,4162019Assets 2020: $2,065,070Liabilities 2020: $330,397Net Assets 2020: $1,734,6732020Assets 2021: $3,688,616Liabilities 2021: $261,726Net Assets 2021: $3,426,8902021Assets 2022: $5,294,261Liabilities 2022: $843,513Net Assets 2022: $4,450,7482022Assets 2023: $5,243,608Liabilities 2023: $1,511,559Net Assets 2023: $3,732,0492023Assets 2024: $4,548,286Liabilities 2024: $1,521,236Net Assets 2024: $3,027,0502024

Highlighted filing

2015

Assets$698,380
Liabilities$79,101
Net Assets$619,279
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $351,0982010Expenses 2011: $462,2032011Revenue 2012: $494,352Expenses 2012: $551,798Net Income 2012: -$57,4462012Revenue 2013: $571,806Expenses 2013: $622,027Net Income 2013: -$50,2212013Revenue 2014: $690,550Expenses 2014: $608,286Net Income 2014: $82,2642014Revenue 2015: $1,286,973Expenses 2015: $831,990Net Income 2015: $454,9832015Revenue 2016: $1,001,606Expenses 2016: $1,224,442Net Income 2016: -$222,8362016Revenue 2017: $1,453,090Expenses 2017: $1,264,002Net Income 2017: $189,0882017Revenue 2018: $1,520,997Expenses 2018: $1,128,925Net Income 2018: $392,0722018Revenue 2019: $1,995,623Expenses 2019: $1,455,447Net Income 2019: $540,1762019Revenue 2020: $1,827,844Expenses 2020: $1,641,186Net Income 2020: $186,6582020Revenue 2021: $3,476,030Expenses 2021: $1,802,471Net Income 2021: $1,673,5592021Revenue 2022: $3,856,370Expenses 2022: $2,737,780Net Income 2022: $1,118,5902022Revenue 2023: $2,841,017Expenses 2023: $3,614,774Net Income 2023: -$773,7572023Revenue 2024: $3,409,806Expenses 2024: $4,176,337Net Income 2024: -$766,5312024

Highlighted filing

2015

Revenue$1,286,973
Expenses$831,990
Net Income$454,983
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$1,378,330
Mission and Program Overview

Mission

To provide support and resources for the local gay, lesbian, bisexual, transgender and questioning youth. To provide youth with life and leadership skills and the tools to improve self esteem and acceptance of who they are.

To provide support and resources for the local gay, lesbian, bisexual, transgender and questioning youth. To provide youth with the tools to improve self esteem and acceptance of who they are.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$106,268$311,536▲ $205,268
Pledges and Grants Receivable$39,903$281,765▲ $241,862
Cash and Non-Interest-Bearing Accounts$32,904$35,475▲ $2,571
Prepaid Expenses and Deferred Charges$19,720$33,738▲ $14,018
Land, Buildings, and Equipment, Net$13,505$21,793▲ $8,288
Accounts Receivable$17,882$9,500▼ $8,382
Total Assets$239,755$698,380▲ $458,625
Other Assets Total$9,573$4,573▼ $5,000
Liabilities
Other Liabilities$54,750$45,912▼ $8,838
Accounts Payable and Accrued Expenses$20,709$33,189▲ $12,480
Total Liabilities$75,459$79,101▲ $3,642
Net Assets / Fund Balance
Temporarily Rstr Net Assets$40,000$499,205▲ $459,205
Unrestricted Net Assets$124,296$120,074▼ $4,222
Total Net Assets Fund Balance$164,296$619,279▲ $454,983
Total Liabilities and Net Assets / Fund Balance$239,755$698,380▲ $458,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,184$3,640$19,824
Leasehold Improvements$5,609$12,414$18,023
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda ElliottExecutive DirectorFT$105,649$105,649

Board Members and Trustees

NameTitle
Thom BrodeurChair
Eric BottolfsenVice Chair
Calvin GoetzMember
Don KarlMember
Janaei Ben ShabatMember
Justin TopliffMember
Lawrence RobinsonMember
Nina RobinsonMember
Rich HybnerMember
Stanna Michelle SlaterMember
Carmen JandacekSecretary
Scott BurdickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,142,752
Program Service Revenue
$96,871
Investment Income
$268
Other Revenue
$47,082
All Other Contributions
$793,305
Change in Net Assets
$454,983

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
Other Non Cash Contri Table105$71,551Fair Market Value
Total Noncash Contributions105$71,551-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,286,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$277,952
Total Revenue per Audited Statements
$1,564,925
Total Revenue per Form 990
$1,286,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,574
Other Expenses$320,416
Total Fundraising Expense$16,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,751$16,152-$334,903
Occupancy$111,009$5,009$666$116,684
Current Officers, Directors, Trustees, and Key Employees$66,545$26,412$12,692$105,649
Fees for Services Other$47,436$17,383$1,199$66,018
Other Employee Benefits$29,816$5,225$480$35,521
Payroll Taxes$24,496$10,295$710$35,501
Advertising$12,191$9,724$10$21,925
Fees for Services Accounting-$20,798-$20,798
Travel$16,894$1,171$2,050$20,115
Depreciation Depletion$6,586--$6,586
Conferences and Meetings$1,629$275$138$2,042
Other Expenses$2,275$1,345$-2,097$-2,097
Total Functional Expenses$701,328$114,431$16,231$831,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,109,942
Expenses per Audited Statements$831,990
Total Expenses per Form 990$831,990
Expenses Not Reported on Form 990$277,952
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,539
Fundraising Direct Expenses$91,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fresh Annual Brunch$282,590$137,539$16,515$121,024
Total Events$282,590$137,539$91,357$46,182
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$38,150
Deferred Rent$7,762
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Nina robinson and lawrence robinson - family relationship”

Form 990, Part VI, Section B, Line 11

“The board chair receives a draft of the form 990 which is reviewed at a board meeting. Once the draft has been accepted, the audit firm is notified to finalize the form 990 for filing.”

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

“Every board member is required to disclose annually if they have any conflicts of interest and affirm that they understand any conflicts that may arise during the year and how to avoid or provide notice of a potential conflict. Board members with potential conflicts are asked to declare the conflict annually and are required to abstain from voting on any items that would create a conflict. The remaining board members will review the disclosure and determine if a conflict exists. When board members declare a conflict of interest, it is documented in the minutes of the meeting.”

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

“There is a two year salary review using comparative data to determine the compensation of the executive director. The board/governing body reviews this data and documents their deliberation and decision in the meeting minutes. This process was most recently undertaken in august, 2015 for the executive director, linda elliott.”

Form 990, Part VI, Section C, Line 19

“The organization provides the financial statements to the public upon request. Their governing documents and conflict of interest policy are not available to the public.”

Filing and Contact Details

Filer

Filer Name
1n10 Inc
EIN
86-0728990
Phone
6024002601
Address
2700 N 3RD STREET NO 2011, PHOENIX, AZ 85004

Signing Officer

Name
Scott Burdick
Title
Treasurer
Phone
6024002601
Signed
2016-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thom Brodeur
Formed
1993
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Jacqueline Eckman
Phone
6022662248
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“The organization has not changed either their oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. The organization follows the accounting standard for uncertain tax positions. For the year ended december 31, 2015, the organization recognized no liability for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses in excess of direct benefit 2,097.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses in excess of direct benefit 2,097.”

Raw XML AppendixShowing 400 of 535 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/ActivityOrMissionDesc0TO PROVIDE SUPPORT AND RESOURCES FOR THE LOCAL GAY, LESBIAN, BISEXUAL, TRANSGENDER AND QUESTIONING YOUTH. TO PROVIDE YOUTH WITH THE TOOLS TO IMPROVE SELF ESTEEM AND ACCEPTANCE OF WHO THEY ARE.
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IRS990/Desc0PROMISE OF A NEW DAY- SUPPORTIVE HOUSING PROGRAM FOR YOUTH AGED 18-24 (40 YOUTH HOUSED). ENABLES HOMELESS YOUTH TO GET ON THEIR FEET AND BECOME PRODUCTIVE ADULTS. SUPPORTIVE HOUSING INCLUDES A CASE MANAGER, TRANSPORTATION, EMPLOYMENT TRAINING, LIFE SKILLS AND FINANCIAL LITERACY TRAINING. YOUTH MAY STAY IN PROGRAM UP TO 2 YEARS. WE HAVE AN 85% SUCCESS RATE OVER THE 3 YEAR LIFE OF THE PROGRAM.
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt064000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01378330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0268
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021793
IRS990/LandBldgEquipCostOrOtherBssAmt037847
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT AND RESOURCES FOR THE LOCAL GAY, LESBIAN, BISEXUAL, TRANSGENDER AND QUESTIONING YOUTH. TO PROVIDE YOUTH WITH LIFE AND LEADERSHIP SKILLS AND THE TOOLS TO IMPROVE SELF ESTEEM AND ACCEPTANCE OF WHO THEY ARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0164296
IRS990/NetAssetsOrFundBalancesEOYAmt0619279
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046182
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt071551
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0666
IRS990/OccupancyGrp/ManagementAndGeneralAmt05009
IRS990/OccupancyGrp/ProgramServicesAmt0111009
IRS990/OccupancyGrp/TotalAmt0116684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09573
IRS990/OtherAssetsTotalGrp/EOYAmt04573
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0480
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035521
IRS990/OtherExpensesGrp/Desc0GROUP SUPPORT COSTS
IRS990/OtherExpensesGrp/Desc1COMMUNITY SUPPORT
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0383
IRS990/OtherExpensesGrp/FundraisingAmt1-2097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11345
IRS990/OtherExpensesGrp/ProgramServicesAmt063700
IRS990/OtherExpensesGrp/ProgramServicesAmt12275
IRS990/OtherExpensesGrp/TotalAmt064725
IRS990/OtherExpensesGrp/TotalAmt13620
IRS990/OtherExpensesGrp/TotalAmt2-2097
IRS990/OtherLiabilitiesGrp/BOYAmt054750
IRS990/OtherLiabilitiesGrp/EOYAmt045912
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0900
IRS990/OtherRevenueTotalAmt0900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334903
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010295
IRS990/PayrollTaxesGrp/ProgramServicesAmt024496
IRS990/PayrollTaxesGrp/TotalAmt035501
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039903
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0281765
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033738
IRS990/PrincipalOfficerNm0THOM BRODEUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096871
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH CENTER AND SIX SATELLITE SITES- SAFE PLACE FOR YOUTH TO GATHER WITH PROGRAMS AND ACTIVITIES. OVER 850 UNDUPLICATED YOUTH SERVED. YOUTH CENTER SATELLITE LOCATIONS IN GLENDALE, MESA, TEMPE, SCOTTSDALE, QUEEN CREEK AND SOUTH PHOENIX. WE SERVED OVER 1000 YOUTH IN 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0315345
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTDOOR CAMP - FIVE DAY CAMP FOR 150 YOUTH AGED 11-24 IN LATE AUGUST. EMPOWERING PROGRAMMING, LEADERSHIP TRAINING AND SUICIDE PREVENTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046616
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH EDUCATION AND SUCCESS PROGRAM- WORKFORCE DEVELOPMENT/JOB TRAINING. 10 WEEK EMPLOYMENT SKILLS WORKSHOP WITH MENTORS FOR EACH PARTICIPATING YOUTH. IN 2015 WE EXPANDED THE PROGRAM FROM 1 LOCATION TO 3 LOCATIONS, ADDING THE EAST VALLEY AND WEST VALLEY. ALMOST 100 YOUTH HAVE SUCCESSFULLY COMPLETED THIS PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE LEARNING CENTER- ONLINE HIGH SCHOOL DIPLOMA PROGRAM (14 YOUTH ENROLLED). ENABLES YOUTH WHO HAVE DROPPED OUT OF SCHOOL BECAUSE OF BULLYING TO EARN THEIR HIGH SCHOOL DIPLOMA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SOURCES OF STRENGTH- SUICIDE PREVENTION PROGRAMMING
IRS990/ProgSrvcAccomActyOtherGrp/Desc3YOUTH CENTER HOLIDAY AND SPECIAL EVENTS- WE PROVIDE HOLIDAY DINNERS FOR 100-150 YOUTH FOR THANKSGIVING AND DECEMBER HOLIDAYS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4ATHLETICS- WE SPONSOR VOLLEYBALL AND SOFTBALL TEAMS FOR OUR YOUTH
IRS990/ProgSrvcAccomActyOtherGrp/Desc5OUTSCOUNTS YOUTH LEADERSHIP PROGRAM- THIS SELECTIVE PROGRAM PROVIDES LEADERSHIP DEVELOPMENT FOR OUR OUTSTANDING YOUTH VOLUNTEERS. IT INCLUDES 4 WEEKEND SURVIVAL CAMPS EACH YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt091591
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt115075
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt23132
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt32392
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0593728
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0294
IRS990/PYOtherExpensesAmt0236707
IRS990/PYOtherRevenueAmt03596
IRS990/PYProgramServiceRevenueAmt092932
IRS990/PYRevenuesLessExpensesAmt082264
IRS990/PYSalariesCompEmpBnftPaidAmt0371579
IRS990/PYTotalExpensesAmt0608286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0690550
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0454983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096871
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01079752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0593728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0576445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0475965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03095410
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt063000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt063000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0780316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029712
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88290
IRS990ScheduleA/PublicSupportPY170Pct00.96590
IRS990ScheduleA/PublicSupportTotal170Amt02815678
IRS990ScheduleA/SubstantialContributorsTotAmt0342732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01142752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0593728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0576445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0475965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03158410
IRS990ScheduleA/TotalSupportAmt03189139
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/DonatedServicesAndUseFcltsAmt0275855
IRS990ScheduleD/DonatedServicesUseFcltsAmt0275855
IRS990ScheduleD/EquipmentGrp/BookValueAmt016184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019824
IRS990ScheduleD/ExpensesNotReportedAmt0277952
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0831990
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05609
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012414
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018023
IRS990ScheduleD/OtherExpensesIncludedAmt02097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt02097
IRS990ScheduleD/RevenueNotReportedAmt0277952
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01286973
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAIN TAX POSITIONS. FOR THE YEAR ENDED DECEMBER 31, 2015, THE ORGANIZATION RECOGNIZED NO LIABILITY FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES IN EXCESS OF DIRECT BENEFIT 2,097.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES IN EXCESS OF DIRECT BENEFIT 2,097.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$698,380
Liabilities
$79,101
Net assets
$619,279
Revenue
$1,286,973
Expenses
$831,990
Net income
$454,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$1.52$3.03$3.41$4.18$0.77
2023Detailed filing. Detailed filing data is available for this year.$5.24$1.51$3.73$2.84$3.61$0.77
2022Detailed filing. Detailed filing data is available for this year.$5.29$0.84$4.45$3.86$2.74$1.12
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.26$3.43$3.48$1.80$1.67
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.33$1.73$1.83$1.64$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.22$1.53$2.00$1.46$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.15$0.98$1.52$1.13$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.59$1.45$1.26$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.14$0.40$1.00$1.22$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.62$1.29$0.83$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$0.69$0.61$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.57$0.62$0.05
2012Summary only. Only limited summary data is available for this year.$0.22$0.09$0.13$0.49$0.55$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.14$0.35