Civic Intelligence

Family Education and Support Services

990 • Fiscal year 2019 • EIN 91-2003171

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 09, 2020

Organization ProfileWWW.FAMILYEDUCATIONANDSUPPORT.ORG

View Organization Page

PO Box 14907Tumwater, WA 98511

(360) 754-7629

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$67,228

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$639,127

Up $299,735 (+88%) from 2018

Net Assets

Up

$432,513

Up $130,560 (+43%) from 2018

Liabilities

Up

$206,614

Up $169,175 (+452%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$1,753,547

Up $382,849 (+28%) from 2018

Expenses

Up

$1,622,987

Up $294,912 (+22%) from 2018

Net Income

Up

$130,560

Up $87,937 (+206%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $32,409Liabilities 2011: $15,347Net Assets 2011: $17,0622011Assets 2012: $25,977Liabilities 2012: $12,385Net Assets 2012: $13,5922012Assets 2013: $77,653Liabilities 2013: $21,682Net Assets 2013: $55,9712013Assets 2014: $61,568Liabilities 2014: $13,481Net Assets 2014: $48,0872014Assets 2015: $119,099Liabilities 2015: $15,411Net Assets 2015: $103,6882015Assets 2016: $311,216Liabilities 2016: $37,091Net Assets 2016: $274,1252016Assets 2017: $305,742Liabilities 2017: $46,412Net Assets 2017: $259,3302017Assets 2018: $339,392Liabilities 2018: $37,439Net Assets 2018: $301,9532018Assets 2019: $639,127Liabilities 2019: $206,614Net Assets 2019: $432,5132019Assets 2020: $1,040,245Liabilities 2020: $533,376Net Assets 2020: $506,8692020Assets 2021: $924,510Liabilities 2021: $378,967Net Assets 2021: $545,5432021Assets 2022: $1,193,749Liabilities 2022: $520,818Net Assets 2022: $672,9312022Assets 2023: $3,183,250Liabilities 2023: $2,411,220Net Assets 2023: $772,0302023Assets 2024: $2,606,812Liabilities 2024: $1,632,729Net Assets 2024: $974,0832024Assets 2025: $2,994,343Liabilities 2025: $1,671,649Net Assets 2025: $1,322,6942025

Highlighted filing

2019

Assets$639,127
Liabilities$206,614
Net Assets$432,513
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $438,048Expenses 2011: $434,109Net Income 2011: $3,9392011Expenses 2012: $399,8582012Expenses 2013: $449,4922013Revenue 2014: $474,559Expenses 2014: $482,443Net Income 2014: -$7,8842014Revenue 2015: $584,859Expenses 2015: $529,258Net Income 2015: $55,6012015Revenue 2016: $830,837Expenses 2016: $660,400Net Income 2016: $170,4372016Revenue 2017: $990,170Expenses 2017: $1,004,965Net Income 2017: -$14,7952017Revenue 2018: $1,370,698Expenses 2018: $1,328,075Net Income 2018: $42,6232018Revenue 2019: $1,753,547Expenses 2019: $1,622,987Net Income 2019: $130,5602019Revenue 2020: $2,224,719Expenses 2020: $2,050,160Net Income 2020: $174,5592020Revenue 2021: $2,120,320Expenses 2021: $2,081,646Net Income 2021: $38,6742021Revenue 2022: $2,296,167Expenses 2022: $2,168,779Net Income 2022: $127,3882022Revenue 2023: $2,955,992Expenses 2023: $2,856,893Net Income 2023: $99,0992023Revenue 2024: $3,286,127Expenses 2024: $3,084,074Net Income 2024: $202,0532024Revenue 2025: $3,639,220Expenses 2025: $3,290,609Net Income 2025: $348,6112025

Highlighted filing

2019

Revenue$1,753,547
Expenses$1,622,987
Net Income$130,560
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 9, 2020
Return Version
2018v3.1
Gross Receipts
$1,753,547
Mission and Program Overview

Mission

To inspire healthy child development through the provision of quality family support services.

Our mission is "to inspire healthy child development through the provision of quality family support services"

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$122,953$225,317▲ $102,364
Cash and Non-Interest-Bearing Accounts$176,690$155,164▼ $21,526
Land, Buildings, and Equipment, Net$36,434$155,128▲ $118,694
Prepaid Expenses and Deferred Charges$1,255$101,458▲ $100,203
Total Assets$339,392$639,127▲ $299,735
Other Assets Total$2,060$2,060→ $0
Liabilities
Unsecured Notes Loans Payable$0$117,790▲ $117,790
Accounts Payable and Accrued Expenses$37,439$88,824▲ $51,385
Total Liabilities$37,439$206,614▲ $169,175
Net Assets / Fund Balance
Unrestricted Net Assets$275,589$375,549▲ $99,960
Temporarily Rstr Net Assets$26,364$56,964▲ $30,600
Total Net Assets Fund Balance$301,953$432,513▲ $130,560
Total Liabilities and Net Assets / Fund Balance$339,392$639,127▲ $299,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,351$50,505$182,856
Leasehold Improvements$22,777$1,846$24,623
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly WillisExecutive DirectorFT$67,228$67,228

Board Members and Trustees

NameTitle
Trista MasonPast President
Alan TylerPresident
Bonnie JacquesVice President
Ann JacksonBoard Member
Carlos a Mejia RodriguexBoard Member
Carolyn JonesBoard Member
Christopher DesmondBoard Member
Jerrod LeeBoard Member
Keli DrakeBoard Member
Melissa GoldmanBoard Member
Olivia ZhouBoard Member
Tanya MurrayBoard Member
Timothy TimmerBoard Member
Bob PartlowSecretary
Dave EchtleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,689
Program Service Revenue
$1,243,858
Investment Income
$0
Other Revenue
$0
All Other Contributions
$392,534
Change in Net Assets
$130,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,753,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,753,547
Total Revenue per Form 990
$1,753,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$965,941
Other Expenses$657,046
Total Fundraising Expense$39,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$808,924$15,211-$824,135
All Other Expenses$49,399$50,237-$99,636
Payroll Taxes$72,775$1,803-$74,578
Information Technology$48,345$24,802-$73,147
Office Expenses$64,679$4,383-$69,062
Current Officers, Directors, Trustees, and Key Employees$61,416$5,812-$67,228
Royalties$59,478$2,633-$62,111
Other Expenses$32,650$3,958$39,599$36,608
Depreciation Depletion-$32,547-$32,547
Fees for Services Accounting$6,250$4,814-$11,064
Insurance$7,833$797-$8,630
Total Functional Expenses$1,423,720$159,668$39,599$1,622,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,622,987
Total Expenses per Audited Statements$1,622,987
Total Expenses per Form 990$1,622,987
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seeds of Hope Gala$69,194---
Lrs Mixx 96 Fundraiser Day$23,545---
Total Events$92,739---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 8B

“No commitee has authority to act on behalf of the governing body.”

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

“The form 990 is reviewed at a monthly board meeting”

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

“Executive director reviews periodically.”

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

“Board decides & approves, compares with similar organizations.”

Form 990, Part VI, Section C, Line 19

“Documents are availible at office”

Filing and Contact Details

Filer

Filer Name
Family Education & Support Services
EIN
91-2003171
Phone
3607547629
Address
PO BOX 14907, TUMWATER, WA 98511

Signing Officer

Name
Shelly Willis
Title
Executive Director
Phone
3607547629
Signed
2020-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Willis
Formed
1999
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
28
Volunteers
375

Preparer

Firm
Smith & Associates
Address
2120 CATON WAY SW, OLYMPIA, WA 98502-1106
Preparer
Norman R Smith CPA
Phone
3607549475
Supplemental Narrative

Additional Explanations

Form 990, Pt IX, Line 24E

“Business taxes 3759; 1902 1857 0”

Form 990, Pt IX, Line 24E

“Service charges 4336; 22 4314 0”

Form 990, Pt IX, Line 24E

“Dues & subscriptions 2243; 1624 619 0”

Form 990, Pt IX, Line 24E

“Miscellaneous 176; 0 176 0”

Form 990, Pt IX, Line 24E

“Maintenance 23143; 16581 6562 0”

Form 990, Pt IX, Line 24E

“POSTAGE 1870; 1493 377 0”

Form 990, Pt IX, Line 24E

“Printing & reproduction 8285; 7301 984 0”

Form 990, Pt IX, Line 24E

“GAIN/LOSS ON FA 16,126”

Form 990, Pt IX, Line 24E

“Marketing 19004; 11345 7659 0”

Form 990, Pt IX, Line 24E

“Training 20694; 9131 11563 0”

Form 990, Pt IX, Line 24E

“Insurance 8630; 7833 797 0”

Raw XML AppendixShowing 400 of 518 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/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024802
IRS990/InformationTechnologyGrp/ProgramServicesAmt048345
IRS990/InformationTechnologyGrp/TotalAmt073147
IRS990/InsuranceGrp/ManagementAndGeneralAmt0797
IRS990/InsuranceGrp/ProgramServicesAmt07833
IRS990/InsuranceGrp/TotalAmt08630
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0155128
IRS990/LandBldgEquipCostOrOtherBssAmt0207479
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS "TO INSPIRE HEALTY CHILD DEVELOPMENT THROUGH THE PROVISION OF QUALITY FAMILY SUPPORT SERVICES"
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0301953
IRS990/NetAssetsOrFundBalancesEOYAmt0432513
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04383
IRS990/OfficeExpensesGrp/ProgramServicesAmt064679
IRS990/OfficeExpensesGrp/TotalAmt069062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02060
IRS990/OtherAssetsTotalGrp/EOYAmt02060
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1DIRECT SERVICE
IRS990/OtherExpensesGrp/Desc2FUNRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt039599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23958
IRS990/OtherExpensesGrp/ProgramServicesAmt0112387
IRS990/OtherExpensesGrp/ProgramServicesAmt199584
IRS990/OtherExpensesGrp/ProgramServicesAmt232650
IRS990/OtherExpensesGrp/TotalAmt0118399
IRS990/OtherExpensesGrp/TotalAmt1106243
IRS990/OtherExpensesGrp/TotalAmt239599
IRS990/OtherExpensesGrp/TotalAmt336608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0808924
IRS990/OtherSalariesAndWagesGrp/TotalAmt0824135
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01803
IRS990/PayrollTaxesGrp/ProgramServicesAmt072775
IRS990/PayrollTaxesGrp/TotalAmt074578
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101458
IRS990/PrincipalOfficerNm0SHELLY WILLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01030524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1213334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01030524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0272958
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0597835
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01097740
IRS990/PYRevenuesLessExpensesAmt042623
IRS990/PYSalariesCompEmpBnftPaidAmt0730240
IRS990/PYTotalExpensesAmt01328075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01370698
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0130560
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01243858
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt02633
IRS990/RoyaltiesGrp/ProgramServicesAmt059478
IRS990/RoyaltiesGrp/TotalAmt062111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2014 AMOUNT: $ 3,601. 2015 AMOUNT: $ 45,528. 2016 AMOUNT: $ 10,889. 2017 AMOUNT: $ 69,857. 2018 AMOUNT: $ 117,155.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0392534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0247669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01149551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01243858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01097704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0804703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0653640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0333589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04133494
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0117155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt069857
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010889
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045528
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03601
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0247030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95530
IRS990ScheduleA/PublicSupportPY509Pct00.96090
IRS990ScheduleA/PublicSupportTotal509Amt05283045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01636392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01300805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0979281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0785309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0581258
IRS990ScheduleA/Total509Grp/TotalAmt05283045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01753547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01370662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0990170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0830837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0584859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05530075
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/EquipmentGrp/BookValueAmt0132351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182856
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01622987
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022777
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01846
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024623
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01753547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155128
IRS990ScheduleD/TotalExpensesPerForm990Amt01622987
IRS990ScheduleD/TotalRevenuePerForm990Amt01753547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01753547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01622987
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt092739
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023545
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt069194
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LRS MIXX 96 FUNDRAISER DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SEEDS OF HOPE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt069194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092739
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AT A MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR REVIEWS PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DECIDES & APPROVES, COMPARES WITH SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILIBLE AT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS TAXES 3759; 1902 1857 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SERVICE CHARGES 4336; 22 4314 0

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,127
Liabilities
$206,614
Net assets
$432,513
Revenue
$1,753,547
Expenses
$1,622,987
Net income
$130,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.99$1.67$1.32$3.64$3.29$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.63$0.97$3.29$3.08$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.18$2.41$0.77$2.96$2.86$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.52$0.67$2.30$2.17$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.38$0.55$2.12$2.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.53$0.51$2.22$2.05$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.21$0.43$1.75$1.62$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$1.37$1.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.99$1.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.83$0.66$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.58$0.53$0.06
2014Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.47$0.48$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.01$0.40
2011Summary only. Only limited summary data is available for this year.$0.03$0.02$0.02$0.44$0.43$0.00