Civic Intelligence

Connecting Ties Inc.

990 • Fiscal year 2017 • EIN 92-0150429

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A
PO Box 2017Valdez, AK 99686

(907) 835-3274

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$77,388

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.5%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$492,987

Down $216,056 (-30%) from 2016

Net Assets

Down

$219,195

Down $224,776 (-51%) from 2016

Liabilities

Up

$273,792

Up $8,720 (+3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin23rd percentile

Revenue

Down

$2,773,829

Down $291,294 (-9.5%) from 2016

Expenses

Down

$2,998,605

Down $73,862 (-2.4%) from 2016

Net Income

Down

-$224,776

Down $217,432 (-2961%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $666,304Liabilities 2011: $349,377Net Assets 2011: $316,9272011Assets 2012: $929,550Liabilities 2012: $337,444Net Assets 2012: $592,1062012Assets 2013: $1,113,025Liabilities 2013: $390,152Net Assets 2013: $722,8732013Assets 2014: $1,303,928Liabilities 2014: $870,011Net Assets 2014: $433,9172014Assets 2015: $886,950Liabilities 2015: $435,635Net Assets 2015: $451,3152015Assets 2016: $709,043Liabilities 2016: $265,072Net Assets 2016: $443,9712016Assets 2017: $492,987Liabilities 2017: $273,792Net Assets 2017: $219,1952017Assets 2018: $534,407Liabilities 2018: $271,721Net Assets 2018: $262,6862018Assets 2019: $591,745Liabilities 2019: $258,597Net Assets 2019: $333,1482019Assets 2020: $805,771Liabilities 2020: $211,644Net Assets 2020: $594,1272020Assets 2021: $805,331Liabilities 2021: $188,270Net Assets 2021: $617,0612021Assets 2022: $1,047,269Liabilities 2022: $431,970Net Assets 2022: $615,2992022Assets 2023: $1,374,653Liabilities 2023: $374,657Net Assets 2023: $999,9962023

Highlighted filing

2017

Assets$492,987
Liabilities$273,792
Net Assets$219,195
Open 2017 Filing

Operations Trend

Revenue Growth21st 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: $2,923,566Expenses 2011: $2,971,499Net Income 2011: -$47,9332011Revenue 2012: $3,307,438Expenses 2012: $3,032,259Net Income 2012: $275,1792012Expenses 2013: $3,157,0202013Revenue 2014: $3,323,134Expenses 2014: $3,612,090Net Income 2014: -$288,9562014Revenue 2015: $3,274,361Expenses 2015: $3,256,963Net Income 2015: $17,3982015Revenue 2016: $3,065,123Expenses 2016: $3,072,467Net Income 2016: -$7,3442016Revenue 2017: $2,773,829Expenses 2017: $2,998,605Net Income 2017: -$224,7762017Revenue 2018: $2,814,137Expenses 2018: $2,831,609Net Income 2018: -$17,4722018Revenue 2019: $2,887,303Expenses 2019: $2,875,935Net Income 2019: $11,3682019Revenue 2020: $3,308,416Expenses 2020: $3,047,437Net Income 2020: $260,9792020Revenue 2021: $2,743,004Expenses 2021: $2,720,070Net Income 2021: $22,9342021Revenue 2022: $2,047,485Expenses 2022: $2,049,247Net Income 2022: -$1,7622022Revenue 2023: $2,108,878Expenses 2023: $1,724,181Net Income 2023: $384,6972023

Highlighted filing

2017

Revenue$2,773,829
Expenses$2,998,605
Net Income-$224,776
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,786,149
Mission and Program Overview

Mission

Connecting ties, inc. Is a non-profit corporation dedicated to ensuring that individuals with disabilities and their families have equal opportunity to be fully included in the community of their choice, where education, employment, housing, recreation and family support services are available, and to be treated with the same respect and dignity afforded any member of the community.

HABILITATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$291,471$252,372▼ $39,099
Accounts Receivable$360,017$194,330▼ $165,687
Prepaid Expenses and Deferred Charges$16,304$20,482▲ $4,178
Cash and Non-Interest-Bearing Accounts$26,259$16,430▼ $9,829
Inventories for Sale or Use$14,492$8,873▼ $5,619
Savings and Temporary Cash Investments$500$500→ $0
Total Assets$709,043$492,987▼ $216,056
Liabilities
Other Liabilities$136,023$130,643▼ $5,380
Mortgage Notes Payable Secured by Investment Property$99,380$122,340▲ $22,960
Accounts Payable and Accrued Expenses$19,669$20,809▲ $1,140
Deferred Revenue$10,000$0▼ $10,000
Total Liabilities$265,072$273,792▲ $8,720
Net Assets / Fund Balance
Unrestricted Net Assets$443,971$219,195▼ $224,776
Total Net Assets Fund Balance$443,971$219,195▼ $224,776
Total Liabilities and Net Assets / Fund Balance$709,043$492,987▼ $216,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,817$63,869$275,686
Equipment$40,555$213,643$254,198
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Billy MooreFormer Executive DirectorFT$77,388$77,388
Diane MaloneFormer Executive Director,FT$46,432$46,432
Sue MoellerDirectorFT$24,086$24,086
Robin JamesCurrent Executive DirectorFT$16,533$16,533

Board Members and Trustees

NameTitle
Jan WhalenPresident
Irene BrooksDirector
Amber McgeeFormer Secretary
Christina MauntelSecretary
Christine SasseTreasurer
Timmy R JamesV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$182,622
Program Service Revenue
$2,593,101
Investment Income
$0
Other Revenue
$-1,894
All Other Contributions
$40,495
Change in Net Assets
$-224,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,513,060
Other Expenses$485,545
Total Fundraising Expense$42,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,497,741$350,563$18,112$1,866,416
Other Employee Benefits$239,419$70,657$4,940$315,016
Payroll Taxes$125,886$37,151$2,597$165,634
Current Officers, Directors, Trustees, and Key Employees$21,342$97,747$13,232$132,321
Occupancy$67,330$22,443-$89,773
Fees for Services Accounting$19,298$19,298-$38,596
Depreciation Depletion$28,866$9,622-$38,488
Pension Plan Contributions$25,592$7,553$528$33,673
Office Expenses$12,618$14,019$1,402$28,039
Other Expenses$21,666$8,419$1,497$21,666
Insurance$19,168$2,367-$21,535
All Other Expenses$13,529$5,801-$19,330
Travel$9,454$9,791-$19,245
Fees for Services Other$8,250--$8,250
Interest-$6,504-$6,504
Advertising$3,039$358$179$3,576
Fees for Services Legal-$2,443-$2,443
Total Functional Expenses$2,269,973$686,145$42,487$2,998,605
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,320
Fundraising Gross Income$5,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hollywood Streetballers$11,845-$8,734-
July 4th Booth$1,001$1,001$135$866
Total Events$16,919$5,074$12,320$-7,246
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$130,643
Governance and Compliance

Governance Checklist

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

“Executive director, robin james, is the sister of board member, tim james.”

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

“A draft copy form 990 will be reviewed by the finance committee before it is filed.”

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

“Conflicts are monitored by the executive director and the board of directors, throughout the year. Transactions or relationships that could be perceived as a conflict of interest are discussed with the executive director, and if a conflict does exist, the organization attempts to eliminate the conflict by a change in procedure if possible.”

Form 990, Part VI, Section B, Line 15

“The executive director's wages were reviewed and approved by the board of directors, and are documented in the minutes of the respective board meeting. Salary data was obtained for similar sized nonprofits in the same industry in the northwest united states. Total wages budgeted for all other staff are also approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Connecting Ties Inc
EIN
92-0150429
Phone
9078353274
Address
PO BOX 2017, VALDEZ, AK 99686

Signing Officer

Name
Cheryl M Mckay
Title
Finance Manager
Phone
9078353274
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl M Mckay
Formed
1994
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
87
Volunteers
84

Preparer

Firm
Rjg a Professional Corporation
Address
1100 WEST BARNETTE SUITE 102, FAIRBANKS, AK 99701
Preparer
Debra J Gross
Phone
9074524156
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Technology expenses: program service expenses 3,269. Management and general expenses 3,269. Fundraising expenses 0. Total expenses 6,538. Continuing education: program service expenses 6,426. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,426. Dues and subscriptions: program service expenses 2,764. Management and general expenses 1,078. Fundraising expenses 0. Total expenses 3,842. Other expenses: program service expenses 0. Management and general expenses 1,454. Fundraising expenses 0. Total expenses 1,454. Vehicle repairs: program service expenses 1,070. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,070.”

Form 990, Part XII, Line 2C

“The organization's oversight and auditor selection process did not change from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense netted with income on form 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense netted with income on form 990”

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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/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt067330
IRS990/OccupancyGrp/TotalAmt089773
IRS990/OfficeExpensesGrp/FundraisingAmt01402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014019
IRS990/OfficeExpensesGrp/ProgramServicesAmt012618
IRS990/OfficeExpensesGrp/TotalAmt028039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04940
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0315016
IRS990/OtherExpensesGrp/Desc0WORKERS COMPENSATION IN
IRS990/OtherExpensesGrp/Desc1RESPITE AND CONTRACTED
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18419
IRS990/OtherExpensesGrp/ProgramServicesAmt072544
IRS990/OtherExpensesGrp/ProgramServicesAmt158975
IRS990/OtherExpensesGrp/ProgramServicesAmt225256
IRS990/OtherExpensesGrp/ProgramServicesAmt321666
IRS990/OtherExpensesGrp/TotalAmt095450
IRS990/OtherExpensesGrp/TotalAmt158975
IRS990/OtherExpensesGrp/TotalAmt233675
IRS990/OtherExpensesGrp/TotalAmt321666
IRS990/OtherLiabilitiesGrp/BOYAmt0136023
IRS990/OtherLiabilitiesGrp/EOYAmt0130643
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05352
IRS990/OtherRevenueTotalAmt05352
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0350563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01497741
IRS990/OtherSalariesAndWagesGrp/TotalAmt01866416
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02597
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037151
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125886
IRS990/PayrollTaxesGrp/TotalAmt0165634
IRS990/PensionPlanContributionsGrp/FundraisingAmt0528
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07553
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025592
IRS990/PensionPlanContributionsGrp/TotalAmt033673
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020482
IRS990/PrincipalOfficerNm0CHERYL M MCKAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1SECOND TIME AROUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02373885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02373885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254236
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0510837
IRS990/PYOtherRevenueAmt08394
IRS990/PYProgramServiceRevenueAmt02802493
IRS990/PYRevenuesLessExpensesAmt0-7344
IRS990/PYSalariesCompEmpBnftPaidAmt02561630
IRS990/PYTotalExpensesAmt03072467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03065123
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-224776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02598453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0254236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0315094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0328726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0263466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01344144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02593101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02802493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02950450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02988830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03092858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014427732
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-1894
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08394
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08817
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015317
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt015771876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02775723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03056729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03265544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03317556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03356324
IRS990ScheduleA/Total509Grp/TotalAmt015771876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02773829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03065123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03274361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03317556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03356324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015787193
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/BuildingsGrp/BookValueAmt0211817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275686
IRS990ScheduleD/EquipmentGrp/BookValueAmt040555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE NETTED WITH INCOME ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE NETTED WITH INCOME ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252372
IRS990ScheduleD/TotalLiabilityAmt0130643
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011845
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011845
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012320
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JULY 4TH BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLLYWOOD STREETBALLERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0325
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01483
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01018
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05074
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7246
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0625
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08734
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR, ROBIN JAMES, IS THE SISTER OF BOARD MEMBER, TIM JAMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS ARE MONITORED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS, THROUGHOUT THE YEAR. TRANSACTIONS OR RELATIONSHIPS THAT COULD BE PERCEIVED AS A CONFLICT OF INTEREST ARE DISCUSSED WITH THE EXECUTIVE DIRECTOR, AND IF A CONFLICT DOES EXIST, THE ORGANIZATION ATTEMPTS TO ELIMINATE THE CONFLICT BY A CHANGE IN PROCEDURE IF POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S WAGES WERE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, AND ARE DOCUMENTED IN THE MINUTES OF THE RESPECTIVE BOARD MEETING. SALARY DATA WAS OBTAINED FOR SIMILAR SIZED NONPROFITS IN THE SAME INDUSTRY IN THE NORTHWEST UNITED STATES. TOTAL WAGES BUDGETED FOR ALL OTHER STAFF ARE ALSO APPROVED BY THE BOARD OF DIRECTORS.

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Filings

Displayed year

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

Open filing
Assets
$492,987
Liabilities
$273,792
Net assets
$219,195
Revenue
$2,773,829
Expenses
$2,998,605
Net income
-$224,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.37$0.37$1.00$2.11$1.72$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.43$0.62$2.05$2.05$0.00
2021Summary only. Only limited summary data is available for this year.$0.81$0.19$0.62$2.74$2.72$0.02
2020Summary only. Only limited summary data is available for this year.$0.81$0.21$0.59$3.31$3.05$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.26$0.33$2.89$2.88$0.01
2018Summary only. Only limited summary data is available for this year.$0.53$0.27$0.26$2.81$2.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.27$0.22$2.77$3.00$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.27$0.44$3.07$3.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.44$0.45$3.27$3.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.87$0.43$3.32$3.61$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.39$0.72$3.16
2012Summary only. Only limited summary data is available for this year.$0.93$0.34$0.59$3.31$3.03$0.28
2011Summary only. Only limited summary data is available for this year.$0.67$0.35$0.32$2.92$2.97$0.05