Civic Intelligence

The Momentum Group

990 • Fiscal year 2015 • EIN 93-1277434

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

Organization ProfileWWW.CREATECOMMONGOOD.ORG
2513 S Federal Way No 100Boise, ID 83705

(208) 954-0641

Siviq Scores

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

Liabilities / Assets

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.22x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$68,463

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$507,399

Flat from 2015

Net Assets

Flat

$430,146

Flat from 2015

Liabilities

Flat

$77,253

Flat from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin7th percentile

Revenue

Flat

$345,429

Flat from 2015

Expenses

Flat

$492,367

Flat from 2015

Net Income

Flat

-$146,938

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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 2015: $507,399Liabilities 2015: $77,253Net Assets 2015: $430,1462015Assets 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

2015

Assets$507,399
Liabilities$77,253
Net Assets$430,146
Open 2015 Filing

Operations Trend

Revenue Growth3rd 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 2015: $345,429Expenses 2015: $492,367Net Income 2015: -$146,9382015Revenue 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

2015

Revenue$345,429
Expenses$492,367
Net Income-$146,938
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$345,780
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$316,054$329,431▲ $13,377
Cash and Non-Interest-Bearing Accounts$244,749$119,120▼ $125,629
Pledges and Grants Receivable$11,108$29,504▲ $18,396
Inventories for Sale or Use$9,481$21,059▲ $11,578
Prepaid Expenses and Deferred Charges$6,721$3,965▼ $2,756
Savings and Temporary Cash Investments$2,429$2,848▲ $419
Investments Other Securities$274--
Total Assets$592,288$507,399▼ $84,889
Other Assets Total$1,472$1,472→ $0
Liabilities
Unsecured Notes Loans Payable-$54,526-
Accounts Payable and Accrued Expenses$15,204$22,727▲ $7,523
Total Liabilities$15,204$77,253▲ $62,049
Net Assets / Fund Balance
Unrestricted Net Assets$516,475$430,146▼ $86,329
Temporarily Rstr Net Assets$60,609$0▼ $60,609
Total Net Assets Fund Balance$577,084$430,146▼ $146,938
Total Liabilities and Net Assets / Fund Balance$592,288$507,399▼ $84,889

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$264,763$159,062$423,825
Equipment$64,668$89,861$154,529
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald L BerryFormer CEOFT$65,538$2,925$68,463
Tracy HitchcockCEOFT$24,333-$24,333

Board Members and Trustees

NameTitle
Tara RussellBoard President
Randy RuimVice President
Bernadette MadarietaBoard Member
Glenn DavidsonBoard Member
Jessica RalphBoard Member
Nicole ToeldteBoard Member
Theresa McleodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$437,845
Program Service Revenue
$-174,331
Investment Income
$81,915
Other Revenue
$0
All Other Contributions
$437,845
Change in Net Assets
$-146,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$852,844
Total Revenue per Audited Statements
$1,198,273
Total Revenue per Form 990
$345,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,712
Other Expenses$219,655
Total Fundraising Expense$19,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,970$13,471$7,595$148,036
Current Officers, Directors, Trustees, and Key Employees$79,591$8,444$4,761$92,796
Office Expenses$45,981$2,515$886$49,382
Depreciation Depletion$23,716$16,168$1,649$41,533
Occupancy$26,580$2,896$1,246$30,722
Fees for Services Accounting$18,570$3,827$492$22,889
Payroll Taxes$18,869$2,001$1,129$21,999
Insurance$11,284$398$280$11,962
Other Employee Benefits$8,475$899$507$9,881
Fees for Services Other$7,534$1,553$199$9,286
Other Expenses$5,683$1,936$155$7,774
Advertising$5,669$1,168$151$6,988
Information Technology$2,738$564$73$3,375
Conferences and Meetings$2,034$241$23$2,298
Travel$1,097$130$12$1,239
Total Functional Expenses$405,015$68,103$19,249$492,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,345,211
Expenses Not Reported on Form 990$852,844
Expenses per Audited Statements$492,367
Total Expenses per Form 990$492,367
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
-Nicole Toeldte Is a Member of the Board and Alexander Toeldte Is Her SpouseALEXANDER TOELDTE AND NICOLE LAGACE TOLDTE TRUSTEES OF THE TOELDTE FAMILY REVOCABLE TRUST PAID THE $41,130 PURCHASE PRICE TO ACQUIRE 6,855 SHARES OF COMMON STOCK OF EASY OFFICE, INC. D/B/A JITASANo$41,130
-OWNER OF JITASA IS SPOUSE OF ORGANIZATION'S FORMER CEOPayments to Jitasa for Accounting ServicesNo$15,400
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 B, Line 11

“The board of directors reviews a copy of the 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 ceo'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
2089540641
Address
2513 S FEDERAL WAY NO 100, BOISE, ID 83705
Doing Business As
Create Common Good

Signing Officer

Name
Tracy Hitchcock
Title
CEO
Phone
2089540641
Signed
2016-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Hitchcock
Formed
1999
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
914

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 2015 or 2014. 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 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against revenue of goods sold 751,844.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against revenue of goods sold 751,844.”

Raw XML AppendixShowing 400 of 473 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/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE TRAINING AND EMPLOYMENT TO REFUGEES AND OTHERS IN NEED. OUR EXPERIMENTAL PROGRAMS TRANSFORM LIVES BY TEACHING OTHERS TO FISH AND BY BRINGING ACCESS TO FRESH, CONVENIENTLY PREPARED, LOCAL FOOD PRODUCTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0577084
IRS990/NetAssetsOrFundBalancesEOYAmt0430146
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt081915
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081915
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0590
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01246
IRS990/OccupancyGrp/ManagementAndGeneralAmt02896
IRS990/OccupancyGrp/ProgramServicesAmt026580
IRS990/OccupancyGrp/TotalAmt030722
IRS990/OfficeExpensesGrp/FundraisingAmt0886
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02515
IRS990/OfficeExpensesGrp/ProgramServicesAmt045981
IRS990/OfficeExpensesGrp/TotalAmt049382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01472
IRS990/OtherAssetsTotalGrp/EOYAmt01472
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0507
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09881
IRS990/OtherExpensesGrp/Desc0FARM AND FOOD OPERATION
IRS990/OtherExpensesGrp/Desc1TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01
IRS990/OtherExpensesGrp/FundraisingAmt190
IRS990/OtherExpensesGrp/FundraisingAmt2155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21936
IRS990/OtherExpensesGrp/ProgramServicesAmt012235
IRS990/OtherExpensesGrp/ProgramServicesAmt17989
IRS990/OtherExpensesGrp/ProgramServicesAmt25683
IRS990/OtherExpensesGrp/TotalAmt023180
IRS990/OtherExpensesGrp/TotalAmt19027
IRS990/OtherExpensesGrp/TotalAmt27774
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148036
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01129
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02001
IRS990/PayrollTaxesGrp/ProgramServicesAmt018869
IRS990/PayrollTaxesGrp/TotalAmt021999
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011108
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029504
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03965
IRS990/PrincipalOfficerNm0TRACY HITCHCOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CROP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-217210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-217210
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/ExpenseAmt0324293
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042879
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0759532
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023923
IRS990/PYOtherExpensesAmt0304625
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0190373
IRS990/PYRevenuesLessExpensesAmt0195758
IRS990/PYSalariesCompEmpBnftPaidAmt0473445
IRS990/PYTotalExpensesAmt0778070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0973828
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-146938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-217210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0437255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0554532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0379307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01896452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0299347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0430138
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01066184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56730
IRS990ScheduleA/PublicSupportPY170Pct00.61790
IRS990ScheduleA/PublicSupportTotal170Amt01319917
IRS990ScheduleA/SubstantialContributorsTotAmt0576535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0437255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0554532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0379307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01896452
IRS990ScheduleA/TotalSupportAmt02326590
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/DonatedServicesAndUseFcltsAmt0101000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0101000
IRS990ScheduleD/EquipmentGrp/BookValueAmt064668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154529
IRS990ScheduleD/ExpensesNotReportedAmt0852844
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0492367
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0264763
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0159062
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0423825
IRS990ScheduleD/OtherExpensesIncludedAmt0751844
IRS990ScheduleD/OtherRevenueAmt0751844
IRS990ScheduleD/RevenueNotReportedAmt0852844
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0345429
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 2015 OR 2014. 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD NETTED AGAINST REVENUE OF GOODS SOLD 751,844.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD NETTED AGAINST REVENUE OF GOODS SOLD 751,844.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329431
IRS990ScheduleD/TotalExpensesPerForm990Amt0492367
IRS990ScheduleD/TotalRevenuePerForm990Amt0345429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01198273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01345211
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JITASA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1NICOLE TOELDTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER OF JITASA IS SPOUSE OF ORGANIZATION'S FORMER CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1NICOLE TOELDTE IS A MEMBER OF THE BOARD AND ALEXANDER TOELDTE IS HER SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt141130
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENTS TO JITASA FOR ACCOUNTING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ALEXANDER TOELDTE AND NICOLE LAGACE TOLDTE TRUSTEES OF THE TOELDTE FAMILY REVOCABLE TRUST PAID THE $41,130 PURCHASE PRICE TO ACQUIRE 6,855 SHARES OF COMMON STOCK OF EASY OFFICE, INC. D/B/A JITASA
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS A COPY OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/ExplanationTxt2THE BOARD OF DIRECTORS GIVES FINAL APPROVAL FOR THE CEO'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S PLACE OF BUSINESS AND MADE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt060609
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0592288
IRS990/TotalAssetsEOYAmt0507399
IRS990/TotalAssetsGrp/BOYAmt0592288
IRS990/TotalAssetsGrp/EOYAmt0507399

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,399
Liabilities
$77,253
Net assets
$430,146
Revenue
$345,429
Expenses
$492,367
Net income
-$146,938
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
2015Detailed filing. Detailed filing data is available for this year.$5.07$0.77$4.30$3.45$4.92$1.47
2015Summary only. Only limited summary data is available for this year.$5.07$0.77$4.30$3.45$4.92$1.47
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