Civic Intelligence

Peer Solutions Inc.

990 • Fiscal year 2017 • EIN 86-1015729

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW. PEERSOLUTIONS.ORG
2229 N 22nd StreetPhoenix, AZ 85006

(602) 225-0942

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$13,391

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$31,282

Down $740 (-2.3%) from 2016

Net Assets

Up

$28,147

Up $2,259 (+8.7%) from 2016

Liabilities

Down

$3,135

Down $2,999 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin45th percentile

Revenue

Up

$171,742

Up $39,931 (+30%) from 2016

Expenses

Up

$169,843

Up $58,329 (+52%) from 2016

Net Income

Down

$1,899

Down $18,398 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2011: $53,946Liabilities 2011: $2,050Net Assets 2011: $51,8962011Assets 2012: $32,026Liabilities 2012: $4,522Net Assets 2012: $27,5042012Assets 2013: $34,199Liabilities 2013: $213Net Assets 2013: $33,9862013Assets 2014: $35,840Liabilities 2014: $8,125Net Assets 2014: $27,7152014Assets 2015: $23,175Liabilities 2015: $17,584Net Assets 2015: $5,5912015Assets 2016: $32,022Liabilities 2016: $6,134Net Assets 2016: $25,8882016Assets 2017: $31,282Liabilities 2017: $3,135Net Assets 2017: $28,1472017Assets 2018: $63,503Liabilities 2018: $2,073Net Assets 2018: $61,4302018Assets 2019: $59,228Liabilities 2019: $2,106Net Assets 2019: $57,1222019Assets 2020: $62,541Liabilities 2020: $33,352Net Assets 2020: $29,1892020Assets 2021: $68,813Liabilities 2021: $6,226Net Assets 2021: $62,5872021Assets 2022: $122,015Liabilities 2022: $14,052Net Assets 2022: $107,9632022Assets 2023: $96,240Liabilities 2023: $8,731Net Assets 2023: $87,5092023Assets 2024: $255,319Liabilities 2024: $4,512Net Assets 2024: $250,8072024

Highlighted filing

2017

Assets$31,282
Liabilities$3,135
Net Assets$28,147
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $243,1122011Expenses 2012: $220,8972012Revenue 2013: $219,569Expenses 2013: $214,234Net Income 2013: $5,3352013Revenue 2014: $262,667Expenses 2014: $268,938Net Income 2014: -$6,2712014Revenue 2015: $209,225Expenses 2015: $230,981Net Income 2015: -$21,7562015Revenue 2016: $131,811Expenses 2016: $111,514Net Income 2016: $20,2972016Revenue 2017: $171,742Expenses 2017: $169,843Net Income 2017: $1,8992017Revenue 2018: $93,719Expenses 2018: $65,818Net Income 2018: $27,9012018Revenue 2019: $132,371Expenses 2019: $136,679Net Income 2019: -$4,3082019Revenue 2020: $153,939Expenses 2020: $181,872Net Income 2020: -$27,9332020Revenue 2021: $268,888Expenses 2021: $235,490Net Income 2021: $33,3982021Revenue 2022: $554,450Expenses 2022: $509,074Net Income 2022: $45,3762022Revenue 2023: $753,955Expenses 2023: $774,409Net Income 2023: -$20,4542023Revenue 2024: $722,951Expenses 2024: $559,653Net Income 2024: $163,2982024

Highlighted filing

2017

Revenue$171,742
Expenses$169,843
Net Income$1,899
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$175,421
Mission and Program Overview

Mission

To provide a comprehensive, community-level intervention program designated to promote youth leadership, advocacy, and respect for self and others as a means of violence prevention, awareness and education.

Kids teaching kids to make the world a better place our vision is a world where everyone is safe, and treated equitably with respect ser. This is a world free from harm to self, others, animals, and the planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$5,000--
Cash and Non-Interest-Bearing Accounts$3,968$4,768▲ $800
Land, Buildings, and Equipment, Net$167$195▲ $28
Savings and Temporary Cash Investments$146$146→ $0
Total Assets$32,022$31,282▼ $740
Other Assets Total$27,741$26,173▼ $1,568
Liabilities
Other Liabilities$1,134$3,135▲ $2,001
Total Liabilities$6,134$3,135▼ $2,999
Net Assets / Fund Balance
Unrestricted Net Assets$25,888$28,147▲ $2,259
Total Net Assets Fund Balance$25,888$28,147▲ $2,259
Total Liabilities and Net Assets / Fund Balance$32,022$31,282▼ $740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,641$16,641
Other Land Buildings$195$5,483$5,678
Other Assets Org$26,173--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer RauhouseExecutive DirectorFT$12,313$1,078$13,391

Board Members and Trustees

NameTitle
Susan M WolfPresident
Ellis WigginsVice-president
Alison ChandlerDirector
Cecilia ChevalierDirector
Charlie GanzDirector
Jay WigginsDirector
Kris EberleDirector
Kristen NelsonDirector
Lanae GwilliamDirector
Megyn NeffDirector
Rebecca MoserDirector
Ramiro CalderonSecretary
Tonia SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,681
Program Service Revenue
$0
Investment Income
$673
Other Revenue
$4,388
All Other Contributions
$103,857
Change in Net Assets
$1,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,564
Other Expenses$22,279
Total Fundraising Expense$2,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,052--$124,052
Current Officers, Directors, Trustees, and Key Employees$8,034$4,017$1,339$13,390
Insurance$9,352$1,754$584$11,690
Payroll Taxes$9,727$296$99$10,122
Office Expenses$4,412$827$274$5,513
Fees for Services Other$2,485--$2,485
Fees for Services Accounting-$852-$852
Travel$818--$818
Depreciation Depletion$333--$333
Conferences and Meetings$215$13$4$232
Advertising--$198$198
Interest-$158-$158
Total Functional Expenses$159,428$7,917$2,498$169,843
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,898
Fundraising Gross Income$3,169
Fundraising Direct Expenses$2,574
Gaming Direct Expenses$1,105
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
Loans from Officers, Directors, Trustees, and Key Employees$5,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll tax payable$1,668
Federal income taxes$1,467
Credit card payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Directors jay and ellis wiggins have a familial relationship per irs guidelines”

Form 990, Part VI, Section B, Line 11B

“The executive director of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to being filed. At the first meeting of the board following the filing of the 990 with the irs, the complete form 990 is presented to the board by the organizations lead officers with responsibility over the form 990s review thereafter, questions are taken and the form, its preparation, and its public relation impact is discussed.”

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

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The entire board reviews the compensation for the executive director by comparing her compensation to the compensation of individuals in like positions, in comparable organizations using forms 990, compensation studies, and other available data. The board then approves any changes in compensation based on this information. The organization has no other paid officers or employees meeting the irs definition of a key employee.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Peer Solutions Inc
EIN
86-1015729
Phone
6022250942
Address
2229 N 22ND STREET, PHOENIX, AZ 85006

Signing Officer

Name
Jennifer Rauhouse
Title
Executive Director
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Rauhouse
Formed
1996
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
74

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Prior a/d was reported incorrectly. Resulting adjustment in 362.”

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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/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0195
IRS990/LandBldgEquipCostOrOtherBssAmt022319
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt05000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR VISION IS A WORLD WHERE EVERYONE IS SAFE, AND TREATED EQUITABLY WITH RESPECT SER. THIS IS A WORLD FREE FROM HARM TO SELF, OTHERS, ANIMALS, AND THE PLANET. YOUTH LED/DEVELOPED PROGRAMMING, EVIDENCE BASED DESIGNED WITH FAMILIES, SCHOOLS, THE COMMUNITY TO PREVENT THE ROOT CAUSES OF HARM TO OTHERS SELF BEFORE IT BEGINS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt025888
IRS990/NetAssetsOrFundBalancesEOYAmt028147
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0595
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0595
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03793
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03793
IRS990/NoncashContributionsAmt03679
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0827
IRS990/OfficeExpensesGrp/ProgramServicesAmt04412
IRS990/OfficeExpensesGrp/TotalAmt05513
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027741
IRS990/OtherAssetsTotalGrp/EOYAmt026173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt01134
IRS990/OtherLiabilitiesGrp/EOYAmt03135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124052
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt099
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0296
IRS990/PayrollTaxesGrp/ProgramServicesAmt09727
IRS990/PayrollTaxesGrp/TotalAmt010122
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER RAUHOUSE
IRS990/PriorPeriodAdjustmentsAmt0360
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130061
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt017068
IRS990/PYProgramServiceRevenueAmt01750
IRS990/PYRevenuesLessExpensesAmt020297
IRS990/PYSalariesCompEmpBnftPaidAmt094446
IRS990/PYTotalExpensesAmt0111514
IRS990/PYTotalRevenueAmt0131811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01899
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0962383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0673
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0673
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027569
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96200
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.95100
IRS990ScheduleA/PublicSupportTotal170Amt0931309
IRS990ScheduleA/SubstantialContributorsTotAmt031074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0962383
IRS990ScheduleA/TotalSupportAmt0968117
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05061
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05061
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016641
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026173
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Advances
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Insurance
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit card payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026173
IRS990ScheduleD/TotalLiabilityAmt03135
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEN RAUHOUSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS JAY AND ELLIS WIGGINS HAVE A FAMILIAL RELATIONSHIP PER IRS GUIDELINES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 RETURN TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BEING FILED. AT THE FIRST MEETING OF THE BOARD FOLLOWING THE FILING OF THE 990 WITH THE IRS, THE COMPLETE FORM 990 IS PRESENTED TO THE BOARD BY THE ORGANIZATIONS LEAD OFFICERS WITH RESPONSIBILITY OVER THE FORM 990S REVIEW THEREAFTER, QUESTIONS ARE TAKEN AND THE FORM, ITS PREPARATION, AND ITS PUBLIC RELATION IMPACT IS DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTIRE BOARD REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BY COMPARING HER COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR A/D WAS REPORTED INCORRECTLY. RESULTING ADJUSTMENT IN 362.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032022
IRS990/TotalAssetsEOYAmt031282
IRS990/TotalAssetsGrp/BOYAmt032022
IRS990/TotalAssetsGrp/EOYAmt031282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166681
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02498
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06134
IRS990/TotalLiabilitiesEOYAmt03135
IRS990/TotalLiabilitiesGrp/BOYAmt06134
IRS990/TotalLiabilitiesGrp/EOYAmt03135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028147
IRS990/TotalProgramServiceExpensesAmt0159428
IRS990/TotalReportableCompFromOrgAmt012313

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,282
Liabilities
$3,135
Net assets
$28,147
Revenue
$171,742
Expenses
$169,843
Net income
$1,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.05$2.51$7.23$5.60$1.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.09$0.88$7.54$7.74$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.14$1.08$5.54$5.09$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.06$0.63$2.69$2.35$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.33$0.29$1.54$1.82$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.57$1.32$1.37$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.61$0.94$0.66$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$1.72$1.70$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.06$0.26$1.32$1.12$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.18$0.06$2.09$2.31$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$2.63$2.69$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.20$2.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.28$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$2.43