Civic Intelligence

The Momentum Group

990 • Fiscal year 2018 • EIN 93-1277434

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

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

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.41x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$96,580

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-62%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$135,107

Flat from 2018

Net Assets

Flat

-$46,010

Flat from 2018

Liabilities

Flat

$181,117

Flat from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin5th percentile

Revenue

Flat

$441,106

Flat from 2018

Expenses

Flat

$721,769

Flat from 2018

Net Income

Flat

-$280,663

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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 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

2018

Assets$135,107
Liabilities$181,117
Net Assets-$46,010
Open 2018 Filing

Operations Trend

Revenue Growth10th 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 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

2018

Revenue$441,106
Expenses$721,769
Net Income-$280,663
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,147,302
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$174,786$47,050▼ $127,736
Cash and Non-Interest-Bearing Accounts$109,416$33,012▼ $76,404
Accounts Receivable$30,629$27,377▼ $3,252
Inventories for Sale or Use$31,770$22,886▼ $8,884
Pledges and Grants Receivable$7,500$2,500▼ $5,000
Prepaid Expenses and Deferred Charges$486$517▲ $31
Savings and Temporary Cash Investments$635$293▼ $342
Total Assets$356,694$135,107▼ $221,587
Other Assets Total$1,472$1,472→ $0
Liabilities
Unsecured Notes Loans Payable$57,317$90,596▲ $33,279
Accounts Payable and Accrued Expenses$64,724$90,521▲ $25,797
Total Liabilities$122,041$181,117▲ $59,076
Net Assets / Fund Balance
Unrestricted Net Assets$234,653$-46,010▼ $280,663
Total Net Assets Fund Balance$234,653$-46,010▼ $280,663
Total Liabilities and Net Assets / Fund Balance$356,694$135,107▼ $221,587

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,021$325,189$351,210
Equipment$21,029$120,136$141,165
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy HitchcockCEOFT$96,580$96,580

Board Members and Trustees

NameTitle
Gabe HamiltonBoard President
Jane ChandlerBoard Member
Karin HartBoard Member
Nicole ToeldteBoard Member
Tara RussellBoard Member
Theresa McleodBoard Member
Virginia AulinBoard Member
Alex PeckSecretary
Bernadette MadarietaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$484,000
Program Service Revenue
$0
Investment Income
$-47,316
Other Revenue
$4,422
All Other Contributions
$410,055
Change in Net Assets
$-280,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,056,657
Revenue Not Reported on Financial Statements
$-615,551
Revenue Not Reported on Form 990
$4,069
Other Revenue Adjustments
$-615,551
Total Revenue per Audited Statements
$1,060,726
Total Revenue per Form 990
$441,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,626
Other Expenses$324,143
Total Fundraising Expense$84,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$169,796$31,223$46,499$247,518
Office Expenses$82,018$20,033$6,230$108,281
Current Officers, Directors, Trustees, and Key Employees$78,719$7,176$10,685$96,580
Depreciation Depletion$48,251$4,022-$52,273
Occupancy$47,026$3,205-$50,231
Payroll Taxes$23,705$2,161$3,218$29,084
Fees for Services Accounting-$26,050-$26,050
Other Employee Benefits$19,924$1,816$2,704$24,444
Other Expenses$6,861$6,062$1,548$14,471
Insurance$5,346$2,339-$7,685
Advertising-$599$3,010$3,609
Information Technology$1,013$1,066$1,070$3,149
Conferences and Meetings$1,345$1,546$65$2,956
Travel-$600-$600
Total Functional Expenses$518,273$119,434$84,062$721,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,341,389
Expenses per Audited Statements$721,769
Total Expenses per Form 990$721,769
Expenses Not Reported on Form 990$619,620
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 Direct Expenses$25,071
Fundraising Gross Income$10,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feed Your Soul$19,888-$7,033-
Un-gala$64,662$10,605$18,038$-7,433
Total Events$84,550$10,605$25,071$-14,466
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
Cyn Reneau
Title
CEO
Phone
2089540641
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyn Reneau
Formed
1999
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
293

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 2018 or 2017. 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 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold netted against revenue of goods sold -615,551.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against revenue of goods sold 615,551.”

Raw XML AppendixShowing 400 of 488 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/LandBldgEquipBasisNetGrp/BOYAmt0174786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047050
IRS990/LandBldgEquipCostOrOtherBssAmt0492375
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt047316
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt0234653
IRS990/NetAssetsOrFundBalancesEOYAmt0-46010
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-47316
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-47316
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14466
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14466
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018888
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01110
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03205
IRS990/OccupancyGrp/ProgramServicesAmt047026
IRS990/OccupancyGrp/TotalAmt050231
IRS990/OfficeExpensesGrp/FundraisingAmt06230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020033
IRS990/OfficeExpensesGrp/ProgramServicesAmt082018
IRS990/OfficeExpensesGrp/TotalAmt0108281
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01472
IRS990/OtherAssetsTotalGrp/EOYAmt01472
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02704
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024444
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02052
IRS990/OtherExpensesGrp/FundraisingAmt16981
IRS990/OtherExpensesGrp/FundraisingAmt21548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26062
IRS990/OtherExpensesGrp/ProgramServicesAmt026858
IRS990/OtherExpensesGrp/ProgramServicesAmt17411
IRS990/OtherExpensesGrp/ProgramServicesAmt26861
IRS990/OtherExpensesGrp/TotalAmt035588
IRS990/OtherExpensesGrp/TotalAmt119250
IRS990/OtherExpensesGrp/TotalAmt214471
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03218
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02161
IRS990/PayrollTaxesGrp/ProgramServicesAmt023705
IRS990/PayrollTaxesGrp/TotalAmt029084
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0517
IRS990/PrincipalOfficerNm0CYN RENEAU
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/ExpenseAmt0342795
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0558799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0282869
IRS990/PYOtherRevenueAmt075772
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-13629
IRS990/PYSalariesCompEmpBnftPaidAmt0365331
IRS990/PYTotalExpensesAmt0648200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0634571
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-280663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0488096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0558799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0437255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0554532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02422690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023923
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105838
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02360213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38790
IRS990ScheduleA/PublicSupportPY170Pct00.51510
IRS990ScheduleA/PublicSupportTotal170Amt0980854
IRS990ScheduleA/SubstantialContributorsTotAmt01441836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0488096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0558799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0437255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0554532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02422690
IRS990ScheduleA/TotalSupportAmt02528528
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/DonatedServicesAndUseFcltsAmt04069
IRS990ScheduleD/DonatedServicesUseFcltsAmt04069
IRS990ScheduleD/EquipmentGrp/BookValueAmt021029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141165
IRS990ScheduleD/ExpensesNotReportedAmt0619620
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0721769
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026021
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0325189
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0351210
IRS990ScheduleD/OtherExpensesIncludedAmt0615551
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-615551
IRS990ScheduleD/RevenueNotReportedAmt04069
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-615551
IRS990ScheduleD/RevenueSubtotalAmt01056657
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 2018 OR 2017. 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 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD NETTED AGAINST REVENUE OF GOODS SOLD -615,551.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD NETTED AGAINST REVENUE OF GOODS SOLD 615,551.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047050
IRS990ScheduleD/TotalExpensesPerForm990Amt0721769
IRS990ScheduleD/TotalRevenuePerForm990Amt0441106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01060726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01341389
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073945
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054057
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019888
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025071
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UN-GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FEED YOUR SOUL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010605
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14466
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018038
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07033
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/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,107
Liabilities
$181,117
Net assets
-$46,010
Revenue
$441,106
Expenses
$721,769
Net income
-$280,663
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
2018Detailed filing. Detailed filing data is available for this year.$1.35$1.81$0.46$4.41$7.22$2.81
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
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