Civic Intelligence

Project Mana

990 • Fiscal year 2019 • EIN 94-3149718

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 11, 2019

Organization ProfileWWW.PROJECTMANA.ORG
PO Box 3824Incline Village, NV 89450

(775) 298-4161

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

28th percentile

-6.5%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $133,424 (-100%) from 2018

Net Assets

Down

$0

Down $117,844 (-100%) from 2018

Liabilities

Down

$0

Down $15,580 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin27th percentile

Revenue

Down

$665,487

Down $46,174 (-6.5%) from 2018

Expenses

Up

$701,302

Up $13,054 (+1.9%) from 2018

Net Income

Down

-$35,815

Down $59,228 (-253%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150K$100K$50K$0Assets 2010: $97,412Liabilities 2010: $2,822Net Assets 2010: $94,5902010Assets 2011: $111,556Liabilities 2011: $14,237Net Assets 2011: $97,3192011Assets 2012: $122,504Liabilities 2012: $36,606Net Assets 2012: $85,8982012Assets 2013: $139,353Liabilities 2013: $35,753Net Assets 2013: $103,6002013Assets 2014: $102,613Liabilities 2014: $5,256Net Assets 2014: $97,3572014Assets 2015: $110,973Liabilities 2015: $12,254Net Assets 2015: $98,7192015Assets 2016: $98,126Liabilities 2016: $12,318Net Assets 2016: $85,8082016Assets 2017: $123,279Liabilities 2017: $28,848Net Assets 2017: $94,4312017Assets 2018: $133,424Liabilities 2018: $15,580Net Assets 2018: $117,8442018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $402,828Expenses 2010: $420,957Net Income 2010: -$18,1292010Expenses 2011: $424,0892011Revenue 2012: $537,934Expenses 2012: $549,355Net Income 2012: -$11,4212012Revenue 2013: $622,545Expenses 2013: $604,843Net Income 2013: $17,7022013Revenue 2014: $762,903Expenses 2014: $769,146Net Income 2014: -$6,2432014Revenue 2015: $715,148Expenses 2015: $713,786Net Income 2015: $1,3622015Revenue 2016: $793,512Expenses 2016: $806,423Net Income 2016: -$12,9112016Revenue 2017: $786,870Expenses 2017: $778,247Net Income 2017: $8,6232017Revenue 2018: $711,661Expenses 2018: $688,248Net Income 2018: $23,4132018Revenue 2019: $665,487Expenses 2019: $701,302Net Income 2019: -$35,8152019

Highlighted filing

2019

Revenue$665,487
Expenses$701,302
Net Income-$35,815
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 11, 2019
Return Version
2018v3.1
Gross Receipts
$677,893
Mission and Program Overview

Mission

To reduce the incidence of hunger and its detrimental effects upon individuals, families, the community and the region. In addition to providing hunger relief, we have developed programs designed to alleviate the causes of hunger.

Responding to emergency food needs of individuals or families on the north and west shores of lake tahoe and the town of truckee, ca by distributing food obtained through food collection from local businessess.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$67,159$0▼ $67,159
Inventories for Sale or Use$41,548$0▼ $41,548
Land, Buildings, and Equipment, Net$17,074$0▼ $17,074
Prepaid Expenses and Deferred Charges$6,183$0▼ $6,183
Pledges and Grants Receivable$1,460$0▼ $1,460
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$133,424$0▼ $133,424
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,069--
Deferred Revenue$2,511--
Total Liabilities$15,580$0▼ $15,580
Net Assets / Fund Balance
Unrestricted Net Assets$117,844$0▼ $117,844
Total Net Assets Fund Balance$117,844$0▼ $117,844
Total Liabilities and Net Assets / Fund Balance$133,424$0▼ $133,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,285$39,434$54,719
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Deidre LedfordExecutive DirectorFT$67,423$67,423

Board Members and Trustees

NameTitle
Craig WernerPresident of the Board
Ted McdowellVice President of the Board
Barbara KayTrustee
Deirdre TonerTrustee
Enrique CarmonaTrustee
Jim MartiniTrustee
Karen BarchasTrustee
Leonard SimonTrustee
Coralin GlerumSecretary
Tom ConkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$623,687
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$41,758
All Other Contributions
$621,898
Change in Net Assets
$-35,815

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
Food Inventory179,412$308,589Average Price Per Pound
Total Noncash Contributions179,412$308,589-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,431
Salaries, Compensation, and Employee Benefits$244,871
Total Fundraising Expense$32,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,793$43,048$2,432$155,273
Current Officers, Directors, Trustees, and Key Employees$47,676$18,692$1,055$67,423
Occupancy$49,809$211-$50,020
Fees for Services Other-$7,300$24,363$31,663
Payroll Taxes$12,770$7,008$267$20,045
Office Expenses$10,305$5,119$3,113$18,537
Travel$10,277$811-$11,088
Insurance$2,540$3,765-$6,305
Other Expenses$2,615$30-$2,645
Other Employee Benefits$1,050$1,080-$2,130
Depreciation Depletion$1,789--$1,789
Advertising$225$25$1,194$1,444
Conferences and Meetings$217-$159$376
Total Functional Expenses$581,630$87,089$32,583$701,302
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,164
Fundraising Direct Expenses$12,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stella$45,790$45,626-$45,626
Pho Foodie Event$5,044$3,419-$3,419
Total Events$55,953$54,164$12,407$41,757
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
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
No
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 A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

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

“An electronic copy of form 990 is provided to all board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the employee handbook and conflict of interest policy annually. The board is reminded of the importance of disclosing any and all possible conflicts of interest. Following the board's review, the staff also review the employee handbook containing the conflict of interest policy. The board reviews potential conflicts and takes action according to the policy.”

Form 990, Part VI, Section B, Line 15A

“An evaluation team from the board, typically three members, evaluates the accomplishments of the executive director for the year. The only comparative data is that provided in the annual report and the yearly goals of the organization, plus the financial records of fundraising activities and results. The record of deliberation and decision is contained within the board minutes.”

Form 990, Part VI, Section C, Line 19

“Upon request these items would be provided to the public.”

Filing and Contact Details

Filer

Filer Name
Project Mana
EIN
94-3149718
Phone
7752984161
Address
PO BOX 3824, INCLINE VILLAGE, NV 89450

Signing Officer

Name
Deidre Ledford
Title
Executive Director
Phone
7752984161
Signed
2019-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deidre Ledford
Formed
1991
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
185

Preparer

Firm
Eide Bailly Llp
Address
5441 KIETZKE LN STE 150, RENO, NV 89511-2094
Preparer
Elisabeth Farley
Phone
7756899100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Entity merged into another and distributed all assets into the new entity. -82,029.”

Raw XML AppendixShowing 400 of 497 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT OF THE BOARD
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IRS990/MissionDesc0TO REDUCE THE INCIDENCE OF HUNGER AND ITS DETRIMENTAL EFFECTS UPON INDIVIDUALS, FAMILIES, THE COMMUNITY AND THE REGION. IN ADDITION TO PROVIDING HUNGER RELIEF, WE HAVE DEVELOPED PROGRAMS DESIGNED TO ALLEVIATE THE CAUSES OF HUNGER.
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IRS990/OtherExpensesGrp/TotalAmt114421
IRS990/OtherExpensesGrp/TotalAmt22645
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109793
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155273
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07008
IRS990/PayrollTaxesGrp/ProgramServicesAmt012770
IRS990/PayrollTaxesGrp/TotalAmt020045
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01460
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEIDRE LEDFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY FOOD DISTRIBUTION: PROJECT MANA PROVIDED FOOD TO 2,019 INDIVIDUALS (812 HOUSEHOLDS) THROUGH OUR FOUR WEEKLY EMERGENCY FOOD DISTRIBUTIONS AND FACE PROGRAM. OF THOSE PEOPLE SERVED, 73 HOME-BOUND COMMUNITY MEMBERS RECEIVED WEEKLY FOOD DELIVERY THROUGH OUR FOOD AND COMPANIONSHIP EXCHANGE PROGRAM OR FACE, AND NEARLY 610 CHILDREN AND 301 SENIORS LIVING IN OUR COMMUNITY RECEIVED NUTRITIOUS FOOD, AND 247 FAMILIES RECEIVED A DELICIOUS TURKEY AND ALL OF THE FIXINGS FOR THANKSGIVING THROUGH OUR LET'S TALK TURKEY PROGRAM. THE AVERAGE NUMBER OF MEALS DISTRIBUTED ANNUALLY WAS APPROXIMATELY 154,133 MEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0318143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0649497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0466509
IRS990/PYOtherRevenueAmt062131
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023413
IRS990/PYSalariesCompEmpBnftPaidAmt0221739
IRS990/PYTotalExpensesAmt0688248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0711661
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35815
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0623687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0639497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0732543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0732890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0703121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03431738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt076374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031083
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0235789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93570
IRS990ScheduleA/PublicSupportPY170Pct00.94320
IRS990ScheduleA/PublicSupportTotal170Amt03431738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0623687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0639497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0732543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0732890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0703121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03431738
IRS990ScheduleA/TotalSupportAmt03667694
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/EquipmentGrp/BookValueAmt015285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054719
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015285
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01789
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0164
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01625
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012407
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STELLA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PHO FOODIE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07027
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04410
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0970
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054164
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041757
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0179412
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0AVERAGE PRICE PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0308589
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0DONATED FOOD ITEMS ARE RECOGNIZED AS UNRESTRICTED PUBLIC SUPPORT AND THEN AS EXPENSE AS DISTRIBUTED. DONATED FOOD ITEMS ARE VALUED AT $1.72 PER POUND BASED UPON FEEDING AMERICA'S MOST RECENT CALCULATION OF AVERAGE WHOLESALE PRICE PER POUND WHICH IS DIRECTLY RELATED TO THE MIX OF PROJECTS RECEIVED. NUMBER OF POUNDS AND DONATED VALUE ARE REFLECTED HERE.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TOTAL NET ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CRISIS INTERVENTION SERVICES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0942985554
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt082029
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0NET BOOK VALUE OF ALL ASSETS AND LIABILITIES TRANSFERRED TO BOOKS OF NEW EXEMPT ORGANIZATION.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0948 INCLINE WAY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0INCLINE VILLAGE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd089451
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: DEIDRE LEDFORD, BARBARA KAY, CRAIG WERNER, TOM CONK, KAREN BARCHAS, CORALIN GLERUM, TED MCDOWELL, DEIRDRE TONER
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: DEIDRE LEDFORD: EXECUTIVE DIRECTOR OF FORMER ORGANIZATION; BECAME OPERATIONS DIRECTOR OF NEW ORGANIZATION.BARBARA KAY, CRAIG WERNER, TOM CONK, KAREN BARCHAS, CORALIN GLERUM, TED MCDOWELL, DEIRDRE TONER: MEMBERS OF BOARD OF TRUSTEES OF FORMER ORGANIZATION; JOINED BOARD OF TRUSTEES OF NEW ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE EMPLOYEE HANDBOOK AND CONFLICT OF INTEREST POLICY ANNUALLY. THE BOARD IS REMINDED OF THE IMPORTANCE OF DISCLOSING ANY AND ALL POSSIBLE CONFLICTS OF INTEREST. FOLLOWING THE BOARD'S REVIEW, THE STAFF ALSO REVIEW THE EMPLOYEE HANDBOOK CONTAINING THE CONFLICT OF INTEREST POLICY. THE BOARD REVIEWS POTENTIAL CONFLICTS AND TAKES ACTION ACCORDING TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN EVALUATION TEAM FROM THE BOARD, TYPICALLY THREE MEMBERS, EVALUATES THE ACCOMPLISHMENTS OF THE EXECUTIVE DIRECTOR FOR THE YEAR. THE ONLY COMPARATIVE DATA IS THAT PROVIDED IN THE ANNUAL REPORT AND THE YEARLY GOALS OF THE ORGANIZATION, PLUS THE FINANCIAL RECORDS OF FUNDRAISING ACTIVITIES AND RESULTS. THE RECORD OF DELIBERATION AND DECISION IS CONTAINED WITHIN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST THESE ITEMS WOULD BE PROVIDED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENTITY MERGED INTO ANOTHER AND DISTRIBUTED ALL ASSETS INTO THE NEW ENTITY. -82,029.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$665,487
Expenses
$701,302
Net income
-$35,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.65$7.01$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.16$1.18$7.12$6.88$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.29$0.94$7.87$7.78$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.12$0.86$7.94$8.06$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.12$0.99$7.15$7.14$0.01
2014Summary only. Only limited summary data is available for this year.$1.03$0.05$0.97$7.63$7.69$0.06
2013Summary only. Only limited summary data is available for this year.$1.39$0.36$1.04$6.23$6.05$0.18
2012Summary only. Only limited summary data is available for this year.$1.23$0.37$0.86$5.38$5.49$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.14$0.97$4.24
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.95$4.03$4.21$0.18