Civic Intelligence

The Momentum Group

990 • Fiscal year 2014 • EIN 93-1277434

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 26, 2015

Organization ProfileWWW.CREATECOMMONGOOD.ORG
2513 S Federal Way No 104Boise, ID 83705

(208) 258-6800

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$43,519

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

21st percentile

-6.6%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

84%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Flat

$592,288

Flat from 2014

Net Assets

Flat

$577,084

Flat from 2014

Liabilities

Flat

$15,204

Flat from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin78th percentile

Revenue

Flat

$973,828

Flat from 2014

Expenses

Flat

$778,070

Flat from 2014

Net Income

Flat

$195,758

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $144,916Liabilities 2011: $28,555Net Assets 2011: $116,3612011Assets 2012: $439,926Liabilities 2012: $13,620Net Assets 2012: $426,3062012Assets 2013: $634,402Liabilities 2013: $253,076Net Assets 2013: $381,3262013Assets 2014: $592,288Liabilities 2014: $15,204Net Assets 2014: $577,0842014Assets 2014: $592,288Liabilities 2014: $15,204Net Assets 2014: $577,0842014Assets 2015: $507,399Liabilities 2015: $77,253Net Assets 2015: $430,1462015Assets 2016: $335,787Liabilities 2016: $87,505Net Assets 2016: $248,2822016Assets 2017: $356,694Liabilities 2017: $122,041Net Assets 2017: $234,6532017Assets 2018: $135,107Liabilities 2018: $181,117Net Assets 2018: -$46,0102018Assets 2019: $86,065Liabilities 2019: $117,284Net Assets 2019: -$31,2192019Assets 2020: $128,035Liabilities 2020: $71,386Net Assets 2020: $56,6492020Assets 2021: $115,778Liabilities 2021: $56,915Net Assets 2021: $58,8632021Assets 2022: $148,962Liabilities 2022: $48,329Net Assets 2022: $100,6332022Assets 2023: $118,845Liabilities 2023: $47,305Net Assets 2023: $71,5402023Assets 2024: $40,418Liabilities 2024: $71,293Net Assets 2024: -$30,8752024

Highlighted filing

2014

Assets$592,288
Liabilities$15,204
Net Assets$577,084
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $324,6862011Expenses 2012: $370,5372012Revenue 2013: $528,116Expenses 2013: $573,096Net Income 2013: -$44,9802013Revenue 2014: $973,828Expenses 2014: $778,070Net Income 2014: $195,7582014Revenue 2014: $973,828Expenses 2014: $778,070Net Income 2014: $195,7582014Revenue 2015: $345,429Expenses 2015: $492,367Net Income 2015: -$146,9382015Revenue 2016: $354,944Expenses 2016: $536,808Net Income 2016: -$181,8642016Revenue 2017: $634,571Expenses 2017: $648,200Net Income 2017: -$13,6292017Revenue 2018: $441,106Expenses 2018: $721,769Net Income 2018: -$280,6632018Revenue 2019: $486,715Expenses 2019: $471,924Net Income 2019: $14,7912019Revenue 2020: $430,471Expenses 2020: $342,603Net Income 2020: $87,8682020Revenue 2021: $298,040Expenses 2021: $295,825Net Income 2021: $2,2152021Revenue 2022: $459,427Expenses 2022: $417,657Net Income 2022: $41,7702022Revenue 2023: $314,779Expenses 2023: $343,872Net Income 2023: -$29,0932023Revenue 2024: $188,950Expenses 2024: $291,363Net Income 2024: -$102,4132024

Highlighted filing

2014

Revenue$973,828
Expenses$778,070
Net Income$195,758
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 26, 2015
Return Version
2014v5.0
Gross Receipts
$973,905
Mission and Program Overview

Mission

We use food to change lives and build healthy communities. Our foodservice job-training programs help people with barriers to employment achieve self-sufficiency by marrying their talents to the needs of the community. Our food production business provides a sustainable model that supports our food training and educational programs.

The mission of the organization is to provide training and employment to refugees and others in need. Our experiential programs transform lives by teaching others to fish and by bringing access to fresh, conveniently prepared, local food products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$364,222$316,054▼ $48,168
Cash and Non-Interest-Bearing Accounts$220,639$244,749▲ $24,110
Pledges and Grants Receivable$27,308$11,108▼ $16,200
Inventories for Sale or Use$11,271$9,481▼ $1,790
Prepaid Expenses and Deferred Charges$6,326$6,721▲ $395
Savings and Temporary Cash Investments$2,813$2,429▼ $384
Investments Other Securities$351$274▼ $77
Total Assets$634,402$592,288▼ $42,114
Other Assets Total$1,472$1,472→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$237,767$0▼ $237,767
Accounts Payable and Accrued Expenses$14,259$15,204▲ $945
Deferred Revenue$1,050$0▼ $1,050
Total Liabilities$253,076$15,204▼ $237,872
Net Assets / Fund Balance
Unrestricted Net Assets$381,326$516,475▲ $135,149
Temporarily Rstr Net Assets-$60,609-
Total Net Assets Fund Balance$381,326$577,084▲ $195,758
Total Liabilities and Net Assets / Fund Balance$634,402$592,288▼ $42,114

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$260,854$97,876$358,730
Equipment$55,200$57,700$112,900
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don BerryPresident/COOFT$41,000$2,519$43,519
Tara RussellExecutive Director/CEOFT$2,500-$2,500

Board Members and Trustees

NameTitle
Steve DoudChairman
Jessica RolphBoard Member
Nicole ToeldteBoard Member
Theresa McleodBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$759,532
Program Service Revenue
$190,373
Investment Income
$23,923
Other Revenue
$0
All Other Contributions
$759,532
Change in Net Assets
$195,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$973,828
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$227,033
Total Revenue per Audited Statements
$1,200,861
Total Revenue per Form 990
$973,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,445
Other Expenses$304,625
Total Fundraising Expense$17,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,433$13,707$11,174$374,314
Depreciation Depletion$72,326$10,591$1,424$84,341
Office Expenses$55,390$3,120$770$59,280
Current Officers, Directors, Trustees, and Key Employees$29,913$15,646$460$46,019
Payroll Taxes$31,233$1,898$619$33,750
Occupancy$28,367$2,647$568$31,582
Fees for Services Accounting$14,124$6,222$369$20,715
Other Employee Benefits$17,818$1,008$536$19,362
Fees for Services Other$16,403$564$307$17,274
Advertising$15,590$649$324$16,563
Other Expenses$13,402$485$207$14,094
Insurance$9,313$511$141$9,965
Travel$4,554$183$91$4,828
Conferences and Meetings$3,903$134$67$4,104
Information Technology$3,138$121$60$3,319
Fees for Services Legal$128$5$2$135
Total Functional Expenses$692,290$68,275$17,505$778,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,005,103
Expenses per Audited Statements$778,070
Total Expenses per Form 990$778,070
Expenses Not Reported on Form 990$227,033
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OWNER OF JITASA IS SPOUSE OF ORGANIZATION'S EXECUTIVE DIRECTORPayments to Jitasa for Accounting ServicesNo$15,208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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

“The executive director, tara russell, has a family relationship with lynn russell, a board member.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews a copy of form 990 before it is filed.”

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

“Each voting board member is required to sign an annual statement disclosing all known conflicts of interest and to revise the statement throughout the year if changes occur. The board reviews these statements.”

Form 990, Part VI, Section B, Line 15

“The board of directors gives final approval for the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“Documents are maintained at the organization's place of business and made available to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Momentum Group
EIN
93-1277434
Phone
2082586800
Address
2513 S FEDERAL WAY NO 104, BOISE, ID 83705
Doing Business As
Create Common Good

Signing Officer

Name
Don Berry
Title
President/COO
Phone
2082586800
Signed
2015-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Berry
Formed
1999
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
33
Volunteers
1,643

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Josh Tyree
Phone
2083338965
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit oversight and selection process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions the accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for 2014 or 2013. The organization files form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold grouped to offset revenue of goods sold. 126,533.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold grouped to offset revenue of goods sold. 126,533.”

Raw XML AppendixShowing 400 of 457 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/Desc0CREATE COMMON GOOD (CCG) USES FOOD TO CHANGE LIVES AND BUILD HEALTHY COMMUNITIES. CCG TRAINS AND EMPLOYS INDIVIDUALS WITH BARRIERS TO EMPLOYMENT SUCH AS REFUGEES, WOMEN AFFECTED BY DOMESTIC VIOLENCE AND CHRONICALLY HOMELESS INDIVIDUAL THROUGH OUR FOOD OPERATIONS, PROVIDING VALUABLE ON-THE-JOB TRAINING FOR LONG-TERM SELF SUFFICIENCY. WE OPERATE A PRODUCTION KITCHEN AND ALL THE FOOD PRODUCED IS WITH THE INTENTION OF DEVELOPING THE SKILLS AND TALENTS OF AT-RISK POPULATIONS, WHILE ALSO BROADENING ACCESS TO FRESH HEALTHY FOODS. OUR KITCHEN TRAINING AND WORK OPPORTUNITIES PROVIDE A SOFT LANDING WHERE THEY LEARN ABOUT WORKPLACE EXPECTATIONS, READYING THEM FOR SUCCESS IN FUTURE WORK. CCG SELLS FOOD PRODUCTS AND SERVICES TO BOTH RETAIL AND WHOLESALE CUSTOMERS, FURTHERING THE JOB TRAINING AND EMPLOYMENT PROGRAMS THEY OFFER. CCG PRODUCES FOOD FOR SCHOOLS, BUSINESSES AND OTHER INSTITUTIONS THROUGHOUT THE COMMUNITY. CCG ALSO DONATES PRODUCE TO INDIVIDUALS IN NEED AND MOBILIZES ROUGHLY 1000 VOLUNTEERS EACH YEAR.
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IRS990/OccupancyGrp/TotalAmt031582
IRS990/OfficeExpensesGrp/FundraisingAmt0770
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03120
IRS990/OfficeExpensesGrp/ProgramServicesAmt055390
IRS990/OfficeExpensesGrp/TotalAmt059280
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01472
IRS990/OtherAssetsTotalGrp/EOYAmt01472
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0536
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019362
IRS990/OtherExpensesGrp/Desc0FARM AND FOOD OPERATION
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0366
IRS990/OtherExpensesGrp/FundraisingAmt120
IRS990/OtherExpensesGrp/FundraisingAmt2207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2485
IRS990/OtherExpensesGrp/ProgramServicesAmt018647
IRS990/OtherExpensesGrp/ProgramServicesAmt18608
IRS990/OtherExpensesGrp/ProgramServicesAmt213402
IRS990/OtherExpensesGrp/TotalAmt019484
IRS990/OtherExpensesGrp/TotalAmt118941
IRS990/OtherExpensesGrp/TotalAmt214094
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374314
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0619
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01898
IRS990/PayrollTaxesGrp/ProgramServicesAmt031233
IRS990/PayrollTaxesGrp/TotalAmt033750
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027308
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011108
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06721
IRS990/PrincipalOfficerNm0DON BERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0FOOD PRODUCT AND CROP
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114825
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATE COMMON GOOD (CCG) DEVELOPS AND DELIVERS TRAINING COURSES AND CURRICULA TO PREPARE INDIVIDUALS WITH BARRIERS TO EMPLOYMENT TO FIND, PERFORM, AND RETAIN WORK. OUR JOB SKILLS AND LANGUAGE TRAINING COURSES OFFER A COMBINATION OF BASIC LIFE SKILLS INSTRUCTION AND INDUSTRY-SPECIFIC SIMULATIONS WITH EXPERIENTIAL HANDS ON TRAINING. OUR JOB TRAINING COURSES FOCUS ON TRAINING FOR FOOD SERVICE INDUSTRY INCLUDING: JANITORIAL, FOOD PREP, AND DISHWASHING. WE PROVIDE INTENSIVE CARE INSTRUCTION THAT MEETS THE UNIQUE NEEDS OF INDIVIDUALS WITH SIGNIFICANT BARRIERS TO EMPLOYMENT. OUR COURSES EQUIP REFUGEES AND OTHERS IN NEED TO FIND AND RETAIN WORK, BUILDING MOMENTUM TOWARDS SELF-SUFFICIENCY. WE TRAINED MANY ADULT REFUGEES FOR EMPLOYMENT REPRESENTING 100'S OF REFUGEE FAMILY MEMBERS. ROUGHLY 90% OF THE CLIENTS FROM OUR COURSES FOUND EMPLOYMENT POST-GRADUATION IN FOOD SERVICE, JANITORIAL, AND HOSPITALITY JOBS. MANY OF THE INDIVIDUALS WE TRAIN ARE SINGLE MOMS, HAVE DISABILITIES, ARE OLDER POPULATIONS, OR HAVE OTHER GREAT BARRIERS TO EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0354253
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0379307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024941
IRS990/PYOtherExpensesAmt0222260
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0123868
IRS990/PYRevenuesLessExpensesAmt0-44980
IRS990/PYSalariesCompEmpBnftPaidAmt0350836
IRS990/PYTotalExpensesAmt0573096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0528116
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0195758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0175548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0554532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0379307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01591065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0299347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0348223
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0609386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61790
IRS990ScheduleA/PublicSupportPY170Pct00.70010
IRS990ScheduleA/PublicSupportTotal170Amt01198350
IRS990ScheduleA/SubstantialContributorsTotAmt0392715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0554532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0379307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01591065
IRS990ScheduleA/TotalSupportAmt01939448
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0160
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/DonatedServicesAndUseFcltsAmt0100500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0100500
IRS990ScheduleD/EquipmentGrp/BookValueAmt055200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112900
IRS990ScheduleD/ExpensesNotReportedAmt0227033
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0778070
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0260854
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097876
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0358730
IRS990ScheduleD/OtherExpensesIncludedAmt0126533
IRS990ScheduleD/OtherRevenueAmt0126533
IRS990ScheduleD/RevenueNotReportedAmt0227033
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0973828
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR 2014 OR 2013. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD GROUPED TO OFFSET REVENUE OF GOODS SOLD. 126,533.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD GROUPED TO OFFSET REVENUE OF GOODS SOLD. 126,533.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316054
IRS990ScheduleD/TotalExpensesPerForm990Amt0778070
IRS990ScheduleD/TotalRevenuePerForm990Amt0973828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01200861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01005103
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JITASA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER OF JITASA IS SPOUSE OF ORGANIZATION'S EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015208
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENTS TO JITASA FOR ACCOUNTING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, TARA RUSSELL, HAS A FAMILY RELATIONSHIP WITH LYNN RUSSELL, A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS A COPY OF FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH VOTING BOARD MEMBER IS REQUIRED TO SIGN AN ANNUAL STATEMENT DISCLOSING ALL KNOWN CONFLICTS OF INTEREST AND TO REVISE THE STATEMENT THROUGHOUT THE YEAR IF CHANGES OCCUR. THE BOARD REVIEWS THESE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS GIVES FINAL APPROVAL FOR THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S PLACE OF BUSINESS AND MADE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060609
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0634402
IRS990/TotalAssetsEOYAmt0592288
IRS990/TotalAssetsGrp/BOYAmt0634402
IRS990/TotalAssetsGrp/EOYAmt0592288
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0759532
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017505
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0692290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0778070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0253076
IRS990/TotalLiabilitiesEOYAmt015204
IRS990/TotalLiabilitiesGrp/BOYAmt0253076
IRS990/TotalLiabilitiesGrp/EOYAmt015204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0577084
IRS990/TotalOtherCompensationAmt02519

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,288
Liabilities
$15,204
Net assets
$577,084
Revenue
$973,828
Expenses
$778,070
Net income
$195,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.71$0.31$1.89$2.91$1.02
2023Summary only. Only limited summary data is available for this year.$1.19$0.47$0.72$3.15$3.44$0.29
2022Summary only. Only limited summary data is available for this year.$1.49$0.48$1.01$4.59$4.18$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.57$0.59$2.98$2.96$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.71$0.57$4.30$3.43$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$1.17$0.31$4.87$4.72$0.15
2018Summary only. Only limited summary data is available for this year.$1.35$1.81$0.46$4.41$7.22$2.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$1.22$2.35$6.35$6.48$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.88$2.48$3.55$5.37$1.82
2015Summary only. Only limited summary data is available for this year.$5.07$0.77$4.30$3.45$4.92$1.47
2014Detailed filing. Detailed filing data is available for this year.$5.92$0.15$5.77$9.74$7.78$1.96
2014Summary only. Only limited summary data is available for this year.$5.92$0.15$5.77$9.74$7.78$1.96
2013Detailed filing. Detailed filing data is available for this year.$6.34$2.53$3.81$5.28$5.73$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.14$4.26$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.29$1.16$3.25