Civic Intelligence

The Momentum Group

990 • Fiscal year 2017 • EIN 93-1277434

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

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

73rd percentile

0.34x

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

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

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$86,289

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

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

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$356,694

Up $20,907 (+6.2%) from 2016

Net Assets

Down

$234,653

Down $13,629 (-5.5%) from 2016

Liabilities

Up

$122,041

Up $34,536 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin33rd percentile

Revenue

Up

$634,571

Up $279,627 (+79%) from 2016

Expenses

Up

$648,200

Up $111,392 (+21%) from 2016

Net Income

Up

-$13,629

Up $168,235 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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 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

2017

Assets$356,694
Liabilities$122,041
Net Assets$234,653
Open 2017 Filing

Operations Trend

Revenue Growth91st 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 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

2017

Revenue$634,571
Expenses$648,200
Net Income-$13,629
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$1,100,789
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$250,646$174,786▼ $75,860
Cash and Non-Interest-Bearing Accounts$35,516$109,416▲ $73,900
Inventories for Sale or Use$21,527$31,770▲ $10,243
Accounts Receivable$15,157$30,629▲ $15,472
Pledges and Grants Receivable$9,500$7,500▼ $2,000
Savings and Temporary Cash Investments$1,385$635▼ $750
Prepaid Expenses and Deferred Charges$584$486▼ $98
Total Assets$335,787$356,694▲ $20,907
Other Assets Total$1,472$1,472→ $0
Liabilities
Accounts Payable and Accrued Expenses$42,870$64,724▲ $21,854
Unsecured Notes Loans Payable$44,635$57,317▲ $12,682
Total Liabilities$87,505$122,041▲ $34,536
Net Assets / Fund Balance
Unrestricted Net Assets$248,282$234,653▼ $13,629
Total Net Assets Fund Balance$248,282$234,653▼ $13,629
Total Liabilities and Net Assets / Fund Balance$335,787$356,694▲ $20,907

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$134,443$277,938$412,381
Equipment$40,343$136,529$176,872
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy HitchcockCEOFT$86,289$86,289

Board Members and Trustees

NameTitle
Tara RussellBoard President
Alex PeckBoard Member
Gabe HamiltonBoard Member
Glenn DavidsonBoard Member
Karin HartBoard Member
Nicole ToeldteBoard Member
Theresa McleodSecretary
Bernadette MadarietaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$558,799
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$75,772
All Other Contributions
$501,693
Change in Net Assets
$-13,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,053,579
Revenue Not Reported on Financial Statements
$-419,008
Revenue Not Reported on Form 990
$63,946
Other Revenue Adjustments
$-419,008
Total Revenue per Audited Statements
$1,117,525
Total Revenue per Form 990
$634,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,331
Other Expenses$282,869
Total Fundraising Expense$77,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$153,876$33,062$36,370$223,308
Current Officers, Directors, Trustees, and Key Employees$72,218$9,033$9,935$91,186
Office Expenses$40,195$18,438$15,473$74,106
Depreciation Depletion$69,152$143-$69,295
Occupancy$43,442--$43,442
Payroll Taxes$20,189$2,525$2,777$25,491
Other Employee Benefits$20,073$2,511$2,762$25,346
Fees for Services Accounting-$23,936-$23,936
Other Expenses$4,327$5,711$555$10,593
Conferences and Meetings$436$5,682$841$6,959
Insurance$4,156$2,110-$6,266
Advertising$669$547$1,969$3,185
Information Technology$846$865$894$2,605
Travel-$1,188$286$1,474
Total Functional Expenses$447,546$123,018$77,636$648,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,131,154
Expenses per Audited Statements$648,200
Total Expenses per Form 990$648,200
Expenses Not Reported on Form 990$482,954
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,576
Fundraising Direct Expenses$31,713
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Un-gala$77,246$36,550$16,261$20,289
Feed Your Soul$33,436$17,026$15,452$1,574
Total Events$110,682$53,576$31,713$21,863
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 FORMER CEOPayments to Jitasa for Accounting ServicesNo$16,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11B

“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
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Hitchcock
Formed
1999
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
351

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:

“There were no changes to the audit oversight process from the previous 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 2017 or 2016. 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 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold netted against revenue of goods sold -419,008.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against revenue of goods sold 419,008.”

Raw XML AppendixShowing 400 of 470 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 INDIVIDUALS WITH BARRIERS TO EMPLOYMENT SUCH AS REFUGEES, WOMEN AFFECTED BY DOMESTIC VIOLENCE, PEOPLE OVERCOMING ADDICTION OR INCARCERATION THROUGH VALUABLE ON-THE-JOB FOOD SERVICE SKILLS TRAINING FOR LONG-TERM SELF-SUFFICIENCY. WE OPERATE A COMMERCIAL 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 FOODSERVICE TRAINING AND WORK OPPORTUNITIES PROVIDE A SPACE WHERE TRAINEES LEARN ABOUT WORKPLACE EXPECTATIONS, READYING THEM FOR SUCCESS IN FUTURE WORK. CCG SELLS FOOD PRODUCT AND SERVICES TO BOTH RETAIL AND WHOLESALE CUSTOMERS, FURTHERING THE JOB TRAINING AND EMPLOYMENT PROGRAMS THEY OFFER. CCG PRODUCES SNACK FOR CHILDCARE FACILITIES, COMMUNITY MEALS FOR A LOCAL NON-PROFIT PARENT SUPPORT GROUP, & FOOD FOR BUSINESSES AND OTHER INSTITUTIONS THROUGHOUT THE COMMUNITY.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0248282
IRS990/NetAssetsOrFundBalancesEOYAmt0234653
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021863
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021863
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt053909
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt053909
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02426
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt043442
IRS990/OccupancyGrp/TotalAmt043442
IRS990/OfficeExpensesGrp/FundraisingAmt015473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018438
IRS990/OfficeExpensesGrp/ProgramServicesAmt040195
IRS990/OfficeExpensesGrp/TotalAmt074106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01472
IRS990/OtherAssetsTotalGrp/EOYAmt01472
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02762
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025346
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02367
IRS990/OtherExpensesGrp/FundraisingAmt13407
IRS990/OtherExpensesGrp/FundraisingAmt2555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25711
IRS990/OtherExpensesGrp/ProgramServicesAmt012930
IRS990/OtherExpensesGrp/ProgramServicesAmt15037
IRS990/OtherExpensesGrp/ProgramServicesAmt24327
IRS990/OtherExpensesGrp/TotalAmt025172
IRS990/OtherExpensesGrp/TotalAmt115836
IRS990/OtherExpensesGrp/TotalAmt210593
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02777
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02525
IRS990/PayrollTaxesGrp/ProgramServicesAmt020189
IRS990/PayrollTaxesGrp/TotalAmt025491
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0486
IRS990/PrincipalOfficerNm0TRACY HITCHCOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATE COMMON GOOD (CCG) EMPOWERS ADULTS WITH BARRIERS TO EMPLOYMENT THROUGH FOODSERVICE TRAINING & JOB PLACEMENT ASSISTANCE. OUR TRAINEES LEARN ABOUT AND DEMONSTRATE MASTERY OF FOOD SAFETY, KITCHEN SAFETY & SANITATION, KNIFE SKILLS, KITCHEN MATH, RECIPE/ORDER READING AND OTHER SKILLS CRITICAL IN FOOD SERVICE WORK. THEY LEAVE THE 120-HOUR PROGRAM WITH A GRADUATION CERTIFICATE, SERVSAFE FOODHANDLERS CERTIFICATE, RESUME & LETTER OF RECOMMENDATION. OUR TRAINEES ALSO RECEIVE THREE MONTHS OF POST-GRADUATION EMPLOYMENT ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0281565
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0388908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0226304
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0-33964
IRS990/PYRevenuesLessExpensesAmt0-181864
IRS990/PYSalariesCompEmpBnftPaidAmt0310504
IRS990/PYTotalExpensesAmt0536808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0354944
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023431
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0558799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0384008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0437255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0554532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0379307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02313901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024941
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130779
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01820779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51510
IRS990ScheduleA/PublicSupportPY170Pct00.49980
IRS990ScheduleA/PublicSupportTotal170Amt01259136
IRS990ScheduleA/SubstantialContributorsTotAmt01054765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0558799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0437255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0554532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0379307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02313901
IRS990ScheduleA/TotalSupportAmt02444680
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt063946
IRS990ScheduleD/DonatedServicesUseFcltsAmt063946
IRS990ScheduleD/EquipmentGrp/BookValueAmt040343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176872
IRS990ScheduleD/ExpensesNotReportedAmt0482954
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0648200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134443
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0277938
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0412381
IRS990ScheduleD/OtherExpensesIncludedAmt0419008
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-419008
IRS990ScheduleD/RevenueNotReportedAmt063946
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-419008
IRS990ScheduleD/RevenueSubtotalAmt01053579
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 2017 OR 2016. 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 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD NETTED AGAINST REVENUE OF GOODS SOLD -419,008.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD NETTED AGAINST REVENUE OF GOODS SOLD 419,008.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174786
IRS990ScheduleD/TotalExpensesPerForm990Amt0648200
IRS990ScheduleD/TotalRevenuePerForm990Amt0634571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01117525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01131154
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057106
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040696
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016410
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031713
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UN-GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FEED YOUR SOUL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053576
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016261
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015452
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JITASA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER OF JITASA IS SPOUSE OF ORGANIZATION'S FORMER CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENTS TO JITASA FOR ACCOUNTING SERVICES
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/ExplanationTxt4THERE WERE NO CHANGES TO THE AUDIT OVERSIGHT PROCESS FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0335787
IRS990/TotalAssetsEOYAmt0356694
IRS990/TotalAssetsGrp/BOYAmt0335787
IRS990/TotalAssetsGrp/EOYAmt0356694
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0558799
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077636
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0648200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087505

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$356,694
Liabilities
$122,041
Net assets
$234,653
Revenue
$634,571
Expenses
$648,200
Net income
-$13,629
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
2017Detailed filing. Detailed filing data is available for this year.$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
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