Civic Intelligence

The Momentum Group

990 • Fiscal year 2019 • EIN 93-1277434

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 08, 2020

Organization ProfileWWW.CREATECOMMONGOOD.ORG
641 W Mcgregor Dr No 106Boise, ID 83705

(208) 258-6800

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.24x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$64,094

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

5th percentile

-36%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$86,065

Down $49,042 (-36%) from 2018

Net Assets

Up

-$31,219

Up $14,791 (+32%) from 2018

Liabilities

Down

$117,284

Down $63,833 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Up

$486,715

Up $45,609 (+10%) from 2018

Expenses

Down

$471,924

Down $249,845 (-35%) from 2018

Net Income

Up

$14,791

Up $295,454 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$86,065
Liabilities$117,284
Net Assets-$31,219
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$486,715
Expenses$471,924
Net Income$14,791
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 8, 2020
Return Version
2019v5.1
Gross Receipts
$896,989
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
Cash and Non-Interest-Bearing Accounts$33,012$40,224▲ $7,212
Accounts Receivable$27,377$26,513▼ $864
Land, Buildings, and Equipment, Net$47,050$11,395▼ $35,655
Prepaid Expenses and Deferred Charges$517$4,236▲ $3,719
Inventories for Sale or Use$22,886$3,275▼ $19,611
Pledges and Grants Receivable$2,500--
Savings and Temporary Cash Investments$293$422▲ $129
Total Assets$135,107$86,065▼ $49,042
Other Assets Total$1,472$0▼ $1,472
Liabilities
Unsecured Notes Loans Payable$90,596$72,958▼ $17,638
Accounts Payable and Accrued Expenses$90,521$44,326▼ $46,195
Total Liabilities$181,117$117,284▼ $63,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-46,010$-31,219▲ $14,791
Total Net Assets Fund Balance$-46,010$-31,219▲ $14,791
Total Liabilities and Net Assets / Fund Balance$135,107$86,065▼ $49,042

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$347,286$347,286
Equipment$11,395$115,442$126,837
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cyn ReneauCEOFT$64,094$64,094

Board Members and Trustees

NameTitle
Gabe HamiltonBoard President
Elizabeth DeanBoard Member
Jane ChandlerBoard Member
Nicole ToeldteBoard Member
Tara RussellBoard Member
Virginia AulinBoard Member
Alex PeckSecretary
Bernadette MadarietaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,716
Program Service Revenue
$0
Investment Income
$3,422
Other Revenue
$10,577
All Other Contributions
$414,414
Change in Net Assets
$14,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$855,867
Revenue Not Reported on Financial Statements
$-369,152
Revenue Not Reported on Form 990
$6,040
Other Revenue Adjustments
$-369,152
Total Revenue per Audited Statements
$861,907
Total Revenue per Form 990
$486,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,812
Other Expenses$210,112
Total Fundraising Expense$55,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$114,769$17,472$24,132$156,373
Current Officers, Directors, Trustees, and Key Employees$42,573$9,039$12,482$64,094
Office Expenses$36,169$11,897$9,501$57,567
Occupancy$49,477$5,381-$54,858
Depreciation Depletion$28,741$2,837-$31,578
Fees for Services Accounting-$24,676-$24,676
Pension Plan Contributions$17,247$1,696$2,342$21,285
Other Employee Benefits$16,255$1,598$2,207$20,060
Insurance$4,846$2,150-$6,996
Other Expenses$543$1,927$2,774$5,244
Information Technology$916$1,599$1,007$3,522
Conferences and Meetings$1,111$360$127$1,598
Advertising$749$43$293$1,085
Total Functional Expenses$327,197$89,205$55,522$471,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$847,116
Expenses per Audited Statements$471,924
Total Expenses per Form 990$471,924
Expenses Not Reported on Form 990$375,192
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$21,014
Fundraising Gross Income$9,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Un-gala$67,937$9,635$19,064$-9,429
Supperclub Cooking Class--$1,950-
Total Events$67,937$9,635$21,014$-11,379
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$15,426
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 35% controlled entity
No
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
2082586800
Address
641 W MCGREGOR DR NO 106, BOISE, ID 83705
Doing Business As
Create Common Good

Signing Officer

Name
Cyn Reneau
Title
CEO
Phone
2082586800
Signed
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyn Reneau
Formed
1999
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
75

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 cahnges 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 2019 or 2018. 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 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold netted against revenue of goods sold -369,152.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against revenue of goods sold 369,152.”

Raw XML AppendixShowing 400 of 474 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/ActivityOrMissionDesc0WE 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.
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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/NetAssetsOrFundBalancesBOYAmt0-46010
IRS990/NetAssetsOrFundBalancesEOYAmt0-31219
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03422
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03422
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11379
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11379
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021956
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021956
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-46010
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-31219
IRS990/NoncashContributionsAmt010507
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05381
IRS990/OccupancyGrp/ProgramServicesAmt049477
IRS990/OccupancyGrp/TotalAmt054858
IRS990/OfficeExpensesGrp/FundraisingAmt09501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011897
IRS990/OfficeExpensesGrp/ProgramServicesAmt036169
IRS990/OfficeExpensesGrp/TotalAmt057567
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01472
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02207
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020060
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt0479
IRS990/OtherExpensesGrp/FundraisingAmt1178
IRS990/OtherExpensesGrp/FundraisingAmt22774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21927
IRS990/OtherExpensesGrp/ProgramServicesAmt06218
IRS990/OtherExpensesGrp/ProgramServicesAmt17583
IRS990/OtherExpensesGrp/ProgramServicesAmt2543
IRS990/OtherExpensesGrp/TotalAmt014128
IRS990/OtherExpensesGrp/TotalAmt18860
IRS990/OtherExpensesGrp/TotalAmt25244
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt02342
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01696
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017247
IRS990/PensionPlanContributionsGrp/TotalAmt021285
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04236
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/ExpenseAmt0233671
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0484000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-47316
IRS990/PYOtherExpensesAmt0324143
IRS990/PYOtherRevenueAmt04422
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-280663
IRS990/PYSalariesCompEmpBnftPaidAmt0397626
IRS990/PYTotalExpensesAmt0721769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0441106
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014791
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0472716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0488096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0558799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0384008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0437255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02340874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081915
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081915
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02599042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29270
IRS990ScheduleA/PublicSupportPY170Pct00.38790
IRS990ScheduleA/PublicSupportTotal170Amt0709193
IRS990ScheduleA/SubstantialContributorsTotAmt01631681
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0472716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0488096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0558799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0437255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02340874
IRS990ScheduleA/TotalSupportAmt02422789
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/DonatedServicesAndUseFcltsAmt06040
IRS990ScheduleD/DonatedServicesUseFcltsAmt06040
IRS990ScheduleD/EquipmentGrp/BookValueAmt011395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126837
IRS990ScheduleD/ExpensesNotReportedAmt0375192
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0471924
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0347286
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0347286
IRS990ScheduleD/OtherExpensesIncludedAmt0369152
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-369152
IRS990ScheduleD/RevenueNotReportedAmt06040
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-369152
IRS990ScheduleD/RevenueSubtotalAmt0855867
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 2019 OR 2018. 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 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD NETTED AGAINST REVENUE OF GOODS SOLD -369,152.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD NETTED AGAINST REVENUE OF GOODS SOLD 369,152.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011395
IRS990ScheduleD/TotalExpensesPerForm990Amt0471924
IRS990ScheduleD/TotalRevenuePerForm990Amt0486715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0861907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0847116
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058302
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058302
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021014
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UN-GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUPPERCLUB COOKING CLASS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11379
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01950
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JITASA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER OF JITASA IS SPOUSE OF ORGANIZATION'S FORMER CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015426
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 CAHNGES 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
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0135107
IRS990/TotalAssetsEOYAmt086065
IRS990/TotalAssetsGrp/BOYAmt0135107
IRS990/TotalAssetsGrp/EOYAmt086065

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,065
Liabilities
$117,284
Net assets
-$31,219
Revenue
$486,715
Expenses
$471,924
Net income
$14,791
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
2019Detailed filing. Detailed filing data is available for this year.$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
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