Civic Intelligence

Hope Unlimited Inc

990 • Fiscal year 2018 • EIN 93-1296756

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.TEENREACH.ORG
PO Box 1589Sherwood, OR 97140

(503) 625-1299

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$43,980

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$181,012

Up $30,175 (+20%) from 2017

Net Assets

Up

$176,963

Up $27,088 (+18%) from 2017

Liabilities

Up

$4,049

Up $3,087 (+321%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin68th percentile

Revenue

Up

$235,680

Up $15,617 (+7.1%) from 2017

Expenses

Up

$204,796

Up $34,698 (+20%) from 2017

Net Income

Down

$30,884

Down $19,081 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2011: $38,174Liabilities 2011: $0Net Assets 2011: $38,1742011Assets 2012: $55,555Liabilities 2012: $0Net Assets 2012: $55,5552012Assets 2013: $99,706Liabilities 2013: $0Net Assets 2013: $99,7062013Assets 2014: $139,398Liabilities 2014: $3,345Net Assets 2014: $136,0532014Assets 2015: $121,897Liabilities 2015: $1,240Net Assets 2015: $120,6572015Assets 2016: $101,022Liabilities 2016: $1,112Net Assets 2016: $99,9102016Assets 2017: $150,837Liabilities 2017: $962Net Assets 2017: $149,8752017Assets 2018: $181,012Liabilities 2018: $4,049Net Assets 2018: $176,9632018Assets 2019: $218,904Liabilities 2019: $20,748Net Assets 2019: $198,1562019Assets 2020: $221,701Liabilities 2020: $4,607Net Assets 2020: $217,0942020Assets 2021: $305,118Liabilities 2021: $3,408Net Assets 2021: $301,7102021Assets 2022: $261,721Liabilities 2022: $9,911Net Assets 2022: $251,8102022Assets 2023: $350,017Liabilities 2023: $0Net Assets 2023: $350,0172023Assets 2024: $556,486Liabilities 2024: $0Net Assets 2024: $556,4862024

Highlighted filing

2018

Assets$181,012
Liabilities$4,049
Net Assets$176,963
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $87,899Expenses 2011: $87,274Net Income 2011: $6252011Revenue 2012: $118,749Expenses 2012: $101,368Net Income 2012: $17,3812012Revenue 2013: $164,046Expenses 2013: $119,895Net Income 2013: $44,1512013Revenue 2014: $178,771Expenses 2014: $142,424Net Income 2014: $36,3472014Revenue 2015: $157,543Expenses 2015: $172,939Net Income 2015: -$15,3962015Revenue 2016: $167,316Expenses 2016: $188,063Net Income 2016: -$20,7472016Revenue 2017: $220,063Expenses 2017: $170,098Net Income 2017: $49,9652017Revenue 2018: $235,680Expenses 2018: $204,796Net Income 2018: $30,8842018Revenue 2019: $211,651Expenses 2019: $173,081Net Income 2019: $38,5702019Revenue 2020: $219,192Expenses 2020: $186,465Net Income 2020: $32,7272020Revenue 2021: $342,410Expenses 2021: $228,088Net Income 2021: $114,3222021Revenue 2022: $375,061Expenses 2022: $410,172Net Income 2022: -$35,1112022Revenue 2023: $539,440Expenses 2023: $452,079Net Income 2023: $87,3612023Revenue 2024: $750,948Expenses 2024: $544,479Net Income 2024: $206,4692024

Highlighted filing

2018

Revenue$235,680
Expenses$204,796
Net Income$30,884
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$373,180
Mission and Program Overview

Mission

Provide counseling and mentoring in a camp environment to foster children who have been abandoned, abused and neglected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,582$81,521▲ $30,939
Investments Other Securities$62,460$64,008▲ $1,548
Inventories for Sale or Use$35,942$33,497▼ $2,445
Pledges and Grants Receivable$699$1,063▲ $364
Land, Buildings, and Equipment, Net$1,154$923▼ $231
Total Assets$150,837$181,012▲ $30,175
Liabilities
Accounts Payable and Accrued Expenses$962$4,049▲ $3,087
Total Liabilities$962$4,049▲ $3,087
Net Assets / Fund Balance
Unrestricted Net Assets$142,900$168,878▲ $25,978
Temporarily Rstr Net Assets$6,975$8,085▲ $1,110
Total Net Assets Fund Balance$149,875$176,963▲ $27,088
Total Liabilities and Net Assets / Fund Balance$150,837$181,012▲ $30,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$923$5,819$6,742
Other Securities$64,008--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$62,460$4,000▼ $3,796-$62,008
2017$41,333$17,490▲ $4,119-$62,460
2016$37,517$3,000▲ $1,198-$41,333
2015$39,680-▼ $1,880-$37,517
2014$18,766$20,690▲ $460-$39,680
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
A Serena HowellExecutive DirectorFT$43,980$43,980

Board Members and Trustees

NameTitle
Lloyd WestChairman
Tim HowellDirector
Charlotte HonseMember
Kevin WhiteMember
Kim FullerMember
Sam ThannickalMember
Shirley TurnerMember
Michael J RossSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$197,589
Program Service Revenue
$80,574
Investment Income
$0
Other Revenue
$-42,483
All Other Contributions
$85,373
Change in Net Assets
$30,884

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table53$27,156Fair Market Value (FMV)
Total Noncash Contributions53$27,156-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,551
Salaries, Compensation, and Employee Benefits$75,245
Total Fundraising Expense$15,835
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,185$1,759$9,236$51,180
Office Expenses$16,914$6,278-$23,192
Other Salaries and Wages$13,113$716$3,760$17,589
Travel-$15,545-$15,545
Conferences and Meetings$13,971--$13,971
Occupancy$11,500--$11,500
Advertising$7,791--$7,791
Payroll Taxes$3,136$501$2,839$6,476
Fees for Services Accounting-$4,450-$4,450
Insurance-$2,357-$2,357
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Other$525--$525
Depreciation Depletion-$231-$231
Other Expenses$48,939$50-$50
Total Functional Expenses$157,074$31,887$15,835$204,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,703
Fundraising Gross Income$6,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Tea & Auction$10,161-$1,633-
Banquet & Auction$105,930$6,635$46,773$-40,138
Total Events$118,851$6,635$79,703$-73,068
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
Serena HowellSerena Howell Is Married to Tim Howell, Board MemberW-2 WagesNo$43,980
Tim Serena HowellSerena Howell Is the Executive Director. Tim Howell Is a Board Member.TIM AND A. SERENA HOWELL OWN A WAREHOUSE AND OFFICE SPACE WHICH THEY RENT TO TEEN REACH FOR $875/MO. THE RENTAL AGREEMENT IS ON A MONTH-TO-MONTH BASIS WHICH BEGAN 1/1/18.No$11,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Tim and serena howell are married.”

Form 990, Part VI, Section B, Line 11B

“The board has reviewed the return for accuracy prior to the return being filed.”

Form 990, Part VI, Section B, Line 15

“The board or its duly appointed committees comprised of independent persons review and recommend compensation and related matters of the executive director and/or top management official to the full board for its approval. Comtemporaneous substantiation of the deiliberation and decision is recorded approprriately.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Teen Reach
EIN
93-1296756
Phone
5036251299
Address
PO BOX 1589, SHERWOOD, OR 97140
Doing Business As
Teen Reach

Signing Officer

Name
Serena Howell
Title
Executive Director
Phone
5036251299
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Serena Howell
Formed
2000
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
7
Employees
4
Volunteers
2,028

Preparer

Firm
Delap Llp
Address
5885 MEADOWS ROAD NO 200, LAKE OSWEGO, OR 97035
Preparer
Earl R Pierce CPA
Phone
5036974118
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To provide grants to qualifying 501(c)(3) organizations”

Raw XML AppendixShowing 400 of 481 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/PYGrantsAndSimilarPaidAmt01600
IRS990/PYInvestmentIncomeAmt04119
IRS990/PYOtherExpensesAmt0102955
IRS990/PYOtherRevenueAmt07115
IRS990/PYProgramServiceRevenueAmt044034
IRS990/PYRevenuesLessExpensesAmt049965
IRS990/PYSalariesCompEmpBnftPaidAmt065543
IRS990/PYTotalExpensesAmt0170098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0220063
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030884
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0745032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010366
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0595176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91760
IRS990ScheduleA/PublicSupportPY170Pct00.89320
IRS990ScheduleA/PublicSupportTotal170Amt0693168
IRS990ScheduleA/SubstantialContributorsTotAmt051864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0745032
IRS990ScheduleA/TotalSupportAmt0755398
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0656
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt062460
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt062008
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt041333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt062460
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0382
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt037517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt041333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01198
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0283
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt039680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt037517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1880
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0236
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018766
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020690
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt039680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0460
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06742
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt064008
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DAF - HELD BY ANOTHER ENTITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE GRANTS TO QUALIFYING 501(C)(3) ORGANIZATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0923
IRS990ScheduleD/TotalBookValueSecuritiesAmt064008
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0112216
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt099295
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010161
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02760
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079703
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BENEFIT TEA & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03094
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-73068
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt024150
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03006
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt027156
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01047
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046773
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01633
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SERENA HOWELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TIM SERENA HOWELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SERENA HOWELL IS MARRIED TO TIM HOWELL, BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SERENA HOWELL IS THE EXECUTIVE DIRECTOR. TIM HOWELL IS A BOARD MEMBER.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043980
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt111500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0W-2 WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TIM AND A. SERENA HOWELL OWN A WAREHOUSE AND OFFICE SPACE WHICH THEY RENT TO TEEN REACH FOR $875/MO. THE RENTAL AGREEMENT IS ON A MONTH-TO-MONTH BASIS WHICH BEGAN 1/1/18.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt053
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS BASKETS & AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027156
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIM AND SERENA HOWELL ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS REVIEWED THE RETURN FOR ACCURACY PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OR ITS DULY APPOINTED COMMITTEES COMPRISED OF INDEPENDENT PERSONS REVIEW AND RECOMMEND COMPENSATION AND RELATED MATTERS OF THE EXECUTIVE DIRECTOR AND/OR TOP MANAGEMENT OFFICIAL TO THE FULL BOARD FOR ITS APPROVAL. COMTEMPORANEOUS SUBSTANTIATION OF THE DEILIBERATION AND DECISION IS RECORDED APPROPRRIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06975
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08085
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$181,012
Liabilities
$4,049
Net assets
$176,963
Revenue
$235,680
Expenses
$204,796
Net income
$30,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.00$5.56$7.51$5.44$2.06
2023Summary only. Only limited summary data is available for this year.$3.50$0.00$3.50$5.39$4.52$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.10$2.52$3.75$4.10$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.03$3.02$3.42$2.28$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.05$2.17$2.19$1.86$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.21$1.98$2.12$1.73$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.77$2.36$2.05$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$2.20$1.70$0.50
2016Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$1.67$1.88$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$1.58$1.73$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$1.79$1.42$0.36
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$1.64$1.20$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$1.19$1.01$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.88$0.87$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits