Civic Intelligence

Boys & Girls Club of Spokane County

990 • Fiscal year 2013 • EIN 91-1983357

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 27, 2014

Organization ProfileWWW.BGCSPOKANECOUNTY.ORG

View Organization Page

544 E Providence99207

(509) 489-0741

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$91,625

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$798,107

Down $181,369 (-19%) from 2012

Net Assets

Down

$717,315

Down $145,312 (-17%) from 2012

Liabilities

Down

$80,792

Down $36,057 (-31%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin19th percentile

Revenue

$1,242,316

No earlier filing loaded for comparison.

Expenses

Up

$1,387,628

Up $38,949 (+2.9%) from 2012

Net Income

-$145,312

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,033,890Liabilities 2011: $62,144Net Assets 2011: $971,7462011Assets 2012: $979,476Liabilities 2012: $116,849Net Assets 2012: $862,6272012Assets 2013: $798,107Liabilities 2013: $80,792Net Assets 2013: $717,3152013Assets 2014: $722,261Liabilities 2014: $94,295Net Assets 2014: $627,9662014Assets 2015: $606,101Liabilities 2015: $104,413Net Assets 2015: $501,6882015Assets 2016: $495,324Liabilities 2016: $60,328Net Assets 2016: $434,9962016Assets 2017: $489,148Liabilities 2017: $84,770Net Assets 2017: $404,3782017Assets 2018: $438,052Liabilities 2018: $71,580Net Assets 2018: $366,4722018Assets 2019: $659,255Liabilities 2019: $93,874Net Assets 2019: $565,3812019Assets 2020: $909,877Liabilities 2020: $101,465Net Assets 2020: $808,4122020Assets 2021: $1,359,273Liabilities 2021: $257,688Net Assets 2021: $1,101,5852021Assets 2022: $2,157,496Liabilities 2022: $147,482Net Assets 2022: $2,010,0142022Assets 2023: $2,218,026Liabilities 2023: $113,931Net Assets 2023: $2,104,0952023Assets 2024: $7,716,448Liabilities 2024: $700,498Net Assets 2024: $7,015,9502024

Highlighted filing

2013

Assets$798,107
Liabilities$80,792
Net Assets$717,315
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $986,022Expenses 2011: $1,162,227Net Income 2011: -$176,2052011Expenses 2012: $1,348,6792012Revenue 2013: $1,242,316Expenses 2013: $1,387,628Net Income 2013: -$145,3122013Revenue 2014: $1,336,045Expenses 2014: $1,448,194Net Income 2014: -$112,1492014Revenue 2015: $1,310,423Expenses 2015: $1,433,743Net Income 2015: -$123,3202015Revenue 2016: $1,331,134Expenses 2016: $1,399,139Net Income 2016: -$68,0052016Revenue 2017: $1,293,970Expenses 2017: $1,327,600Net Income 2017: -$33,6302017Revenue 2018: $1,384,768Expenses 2018: $1,418,020Net Income 2018: -$33,2522018Revenue 2019: $1,561,470Expenses 2019: $1,366,907Net Income 2019: $194,5632019Revenue 2020: $1,668,689Expenses 2020: $1,429,881Net Income 2020: $238,8082020Revenue 2021: $1,733,078Expenses 2021: $1,439,905Net Income 2021: $293,1732021Revenue 2022: $2,808,826Expenses 2022: $1,900,397Net Income 2022: $908,4292022Revenue 2023: $1,740,459Expenses 2023: $1,942,014Net Income 2023: -$201,5552023Revenue 2024: $7,034,874Expenses 2024: $2,082,811Net Income 2024: $4,952,0632024

Highlighted filing

2013

Revenue$1,242,316
Expenses$1,387,628
Net Income-$145,312
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 27, 2014
Return Version
2013v3.0
Gross Receipts
$1,315,056
Mission and Program Overview

Mission

To empower all young people, especially those who need us most, to reach their full potential through opportunities to realize academic success, good character and citizenship, and healthy lifestyles.

YOUTH SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$423,970$385,283▼ $38,687
Savings and Temporary Cash Investments$395,621$281,376▼ $114,245
Cash and Non-Interest-Bearing Accounts$54,882$48,945▼ $5,937
Pledges and Grants Receivable$52,245$38,095▼ $14,150
Accounts Receivable$35,896$20,833▼ $15,063
Prepaid Expenses and Deferred Charges$4,429$4,495▲ $66
Other Notes and Loans Receivable, Net-$446-
Total Assets$979,476$798,107▼ $181,369
Other Assets Total$12,433$18,634▲ $6,201
Liabilities
Accounts Payable and Accrued Expenses$104,992$74,375▼ $30,617
Deferred Revenue$6,500--
Other Liabilities$5,357$6,417▲ $1,060
Total Liabilities$116,849$80,792▼ $36,057
Net Assets / Fund Balance
Unrestricted Net Assets$737,416$613,368▼ $124,048
Temporarily Rstr Net Assets$125,211$103,947▼ $21,264
Total Net Assets Fund Balance$862,627$717,315▼ $145,312
Total Liabilities and Net Assets / Fund Balance$979,476$798,107▼ $181,369

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$324,880$272,601$597,481
Other Land Buildings$31,576$151,732$183,308
Equipment$28,827$70,909$99,736
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dick HanlinExecutive DirectorFT$80,000$11,625$91,625

Board Members and Trustees

NameTitle
George GarberPresident
Aaron ReillyVice President
Kim PleseVice President
Tom StevensonVice President
Brandon SpackmanBoard Member
Brian TooneBoard Member
Charlie FlagerBoard Member
Damon BarbeauBoard Member
David GiordanoBoard Member
Diane VanosBoard Member
Elliott TennerBoard Member
Janet GullicksonBoard Member
Ken PickensBoard Member
Marty BarthBoard Member
Matt SantangeloBoard Member
Pat MaherBoard Member
Penny CloseBoard Member
Scott PetterborgBoard Member
Stephen PrinceBoard Member
Steve MummBoard Member
Terry TurnbowBoard Member
Christine SchultzSecretary
Ben HabermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,167,942
Program Service Revenue
$123,006
Investment Income
$1,955
Other Revenue
$-50,587
All Other Contributions
$484,981
Change in Net Assets
$-145,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$882,724
Revenue Not Reported on Financial Statements
$359,592
Revenue Not Reported on Form 990
$471,594
Other Revenue Adjustments
$359,592
Total Revenue per Audited Statements
$1,354,318
Total Revenue per Form 990
$1,242,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$887,466
Other Expenses$500,162
Total Fundraising Expense$110,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,221$47,360$60,478$657,059
Current Officers, Directors, Trustees, and Key Employees$30,237$33,901$27,487$91,625
Occupancy$79,439$3,513-$82,952
Payroll Taxes$57,095$7,267$6,463$70,825
Depreciation Depletion$63,010$7,001-$70,011
Other Employee Benefits$21,791$6,538$7,688$36,017
Pension Plan Contributions$26,895$2,428$2,617$31,940
Other Expenses$13,247$1,472$3,532$18,251
Conferences and Meetings-$16,421$1,825$18,246
Insurance$12,570$2,624-$15,194
Fees for Services Other$6,303$8,640-$14,943
Fees for Services Accounting$11,925$1,325-$13,250
Travel$5,047$5,551$617$11,215
All Other Expenses$9,103$522-$9,625
Office Expenses$1,611$5,151-$6,762
Total Functional Expenses$1,123,458$153,463$110,707$1,387,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,478,366
Expenses per Audited Statements$1,387,628
Total Expenses per Form 990$1,387,628
Expenses Not Reported on Form 990$90,738
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 Direct Expenses$72,740
Fundraising Gross Income$12,682
Gaming Gross Income$4,150
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$296,398$12,682$26,452$-13,770
Total Events$313,023$12,682$72,740$-60,058
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$6,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 B, Line 11

“The organization's treasurer and executive director will review the completed form 990 (prepared by independent accountants) prior to submission.”

Form 990, Part VI, Section C, Line 19

“Paper copies are available upon request.”

Filing and Contact Details

Filer

EIN
91-1983357
Phone
5094890741

Signing Officer

Name
Ben Haberman
Title
Treasurer
Phone
5094890741
Signed
2014-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Hanlin
Formed
1999
Legal Domicile
Wa
Voting Board Members
23
Independent Board Members
23
Employees
82
Volunteers
162

Preparer

Preparer
Keith a Schmidt
Phone
5097476154
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction 380,852. Revenue reduced by special events direct expenses 72,742.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Restricted grants and contributions 359,592.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for special events 72,738.”

Raw XML AppendixShowing 400 of 607 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2380000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0300341
IRS990/FundraisingDirectExpensesAmt072740
IRS990/FundraisingGrossIncomeAmt012682
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt04150
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0299602
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01315056
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02624
IRS990/InsuranceGrp/ProgramServicesAmt012570
IRS990/InsuranceGrp/TotalAmt015194
IRS990/InvestmentIncomeGrp/ExclusionAmt01955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01955
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0495242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0423970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0385283
IRS990/LandBldgEquipCostOrOtherBssAmt0880525
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt020228
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0862627
IRS990/NetAssetsOrFundBalancesEOYAmt0717315
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-60058
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-60058
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt04150
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08092
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03513
IRS990/OccupancyGrp/ProgramServicesAmt079439
IRS990/OccupancyGrp/TotalAmt082952
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05151
IRS990/OfficeExpensesGrp/ProgramServicesAmt01611
IRS990/OfficeExpensesGrp/TotalAmt06762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012433
IRS990/OtherAssetsTotalGrp/EOYAmt018634
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036017
IRS990/OtherExpensesGrp/Desc0NUTRITION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11472
IRS990/OtherExpensesGrp/ProgramServicesAmt0153505
IRS990/OtherExpensesGrp/ProgramServicesAmt157064
IRS990/OtherExpensesGrp/ProgramServicesAmt225395
IRS990/OtherExpensesGrp/ProgramServicesAmt313247
IRS990/OtherExpensesGrp/TotalAmt0153505
IRS990/OtherExpensesGrp/TotalAmt160813
IRS990/OtherExpensesGrp/TotalAmt225395
IRS990/OtherExpensesGrp/TotalAmt318251
IRS990/OtherLiabilitiesGrp/BOYAmt05357
IRS990/OtherLiabilitiesGrp/EOYAmt06417
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05321
IRS990/OtherRevenueTotalAmt05321
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0549221
IRS990/OtherSalariesAndWagesGrp/TotalAmt0657059
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0446
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06463
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07267
IRS990/PayrollTaxesGrp/ProgramServicesAmt057095
IRS990/PayrollTaxesGrp/TotalAmt070825
IRS990/PensionPlanContributionsGrp/FundraisingAmt02617
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02428
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026895
IRS990/PensionPlanContributionsGrp/TotalAmt031940
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052245
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038095
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04495
IRS990/PrincipalOfficerNm0DICK HANLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0SUNRISE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETIC LEAGUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER - TEENS AND PRE-
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22879
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION/CAREER DEVELOPMENT: TARGETED PROGRAMS AND SERVICES, SPECIFICALLY AIMED AT REDUCING THE RISK FACTORS FOR DROPPING OUT OF SCHOOL WHILE CREATING PATHWAYS FOR POST-SECONDARY ACADEMIC AND VOCATIONAL OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0215630
IRS990/ProgSrvcAccomActy3Grp/Desc0NUTRITION: ENSURING YOUNG PEOPLE UNDERSTAND THE IMPORTANCE OF LIVING HEALTHY LIVES THROUGH CLASSES, HANDS-ON EXPERIENCES AND DAILY NUTRITIOUS MEALS. THE CLUBS SERVE CLOSE TO 100,000 MEALS ANNUALLY THROUGH ITS DAILY HOT DINNER PROGRAM DURING THE SCHOOL YEAR AND BREAKFAST/LUNCH PROGRAM DURING THE SUMMER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0287449
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01173096

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,107
Liabilities
$80,792
Net assets
$717,315
Revenue
$1,242,316
Expenses
$1,387,628
Net income
-$145,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.70$7.02$7.03$2.08$4.95
2023Summary only. Only limited summary data is available for this year.$2.22$0.11$2.10$1.74$1.94$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.15$2.01$2.81$1.90$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.26$1.10$1.73$1.44$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.10$0.81$1.67$1.43$0.24
2019Summary only. Only limited summary data is available for this year.$0.66$0.09$0.57$1.56$1.37$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.07$0.37$1.38$1.42$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.08$0.40$1.29$1.33$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.06$0.43$1.33$1.40$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.50$1.31$1.43$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.63$1.34$1.45$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.08$0.72$1.24$1.39$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.12$0.86$1.35
2011Summary only. Only limited summary data is available for this year.$1.03$0.06$0.97$0.99$1.16$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits