Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Move International
990 • Fiscal year 2012 • EIN 94-3227458
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$107,212
Down $138,564 (-56%) from 2011
Net Assets
Down$57,625
Down $111,309 (-66%) from 2011
Liabilities
Down$49,587
Down $27,255 (-35%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$473,805
Down $25,945 (-5.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 11, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $377,055
Mission and Program Overview
Mission
Sponsor training for handicapped persons.
Filing and Contact Details
Filer
- EIN
- 94-3227458
Raw XML AppendixShowing 400 of 449 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 59748 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 46091 |
| IRS990/AccountsReceivable/BOY | 0 | 22220 |
| IRS990/AccountsReceivable/EOY | 0 | 24733 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SPONSOR TRAINING FOR HANDICAPPED PERSONS |
| IRS990/AddressChange | 0 | X |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 242498 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 669 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1564 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20109 |
| IRS990/AllOtherExpenses/Total | 0 | 22342 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 45160 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15956 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 242498 |
| IRS990/ContributionsGrantsPriorYear | 0 | 310859 |
| IRS990/CostOfGoodsSold | 0 | 14559 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 43 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 101 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1292 |
| IRS990/DepreciationDepletion/Total | 0 | 1436 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HELD VARIOUS TRAINING SEMINARS THROUGHOUT THE U.S. AND INTERNATIONALLY TO EQUIP PERSONS WHO WORK WITH DISABLED PEOPLE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 426426 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 540 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1260 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 16200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 315 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 734 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9443 |
| IRS990/FeesForServicesOther/Total | 0 | 10492 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | John Rhodes |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Frank Fekete |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | John Lindsay |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Rick Burke |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dr Larry Reider |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID SCHREUDER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Sheila Shegos |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 85748 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 77596 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Consultant |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary/Adm Dir |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 377055 |
| IRS990/GrossSalesOfInventory | 0 | 42786 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 357 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 832 |
| IRS990/Insurance/ProgramServices | 0 | 10698 |
| IRS990/Insurance/Total | 0 | 11887 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 23058 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 15707 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 194 |
| IRS990/InvestmentIncomePriorYear | 0 | 825 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 194 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 194 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1436 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 28720 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 27284 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SPONSOR TRAINING FOR HANDICAPPED PERSONS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 168934 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 57625 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 28227 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 28227 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 827 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1930 |
| IRS990/Occupancy/ProgramServices | 0 | 24811 |
| IRS990/Occupancy/Total | 0 | 27568 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 7505 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 657 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1533 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19706 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 21896 |
| IRS990/OtherExpensePriorYear | 0 | 241085 |
| IRS990/OtherExpensesCurrentYear | 0 | 242584 |
| IRS990/OtherExpenses/Description | 0 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | PASS-THRU DONATION |
| IRS990/OtherExpenses/Description | 3 | TRAINING |
| IRS990/OtherExpenses/Fundraising | 0 | 177 |
| IRS990/OtherExpenses/Fundraising | 1 | 690 |
| IRS990/OtherExpenses/Fundraising | 2 | 900 |
| IRS990/OtherExpenses/Fundraising | 3 | 1657 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 412 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1611 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2100 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3868 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5306 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20714 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27000 |
| IRS990/OtherExpenses/ProgramServices | 3 | 49725 |
| IRS990/OtherExpenses/Total | 0 | 5895 |
| IRS990/OtherExpenses/Total | 1 | 23015 |
| IRS990/OtherExpenses/Total | 2 | 30000 |
| IRS990/OtherExpenses/Total | 3 | 55250 |
| IRS990/OtherLiabilities/BOY | 0 | 17094 |
| IRS990/OtherLiabilities/EOY | 0 | 3496 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 28227 |
| IRS990/OtherRevenuePriorYear | 0 | 58483 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5750 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13416 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 172494 |
| IRS990/OtherSalariesAndWages/Total | 0 | 191660 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 530 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1236 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15899 |
| IRS990/PayrollTaxes/Total | 0 | 17665 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 91577 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRAINING |
| IRS990/ProgramServiceRevenue/Description | 1 | MODEL SITE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 133527 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 68077 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 23500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 68077 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 23500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -111309 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -111309 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3944 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 231221 |
| IRS990/SalariesEtcPriorYear | 0 | 258665 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 155338 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 16027 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 362302 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 502869 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 541269 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 379091 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 397798 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2183329 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 825 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1720 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1218 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5637 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9594 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2183329 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 362302 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 502869 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 541269 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 379091 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 397798 |
| IRS990ScheduleA/Total170/Total | 0 | 2183329 |
| IRS990ScheduleA/TotalSupport | 0 | 2192923 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 7505 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 27284 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1436 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 28720 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3496 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 7505 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3496 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 27284 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Copies are provided by e-mail or hard copy upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization monitors any transactions potentially involving "insiders" or their families and business concerns and applies the analysis required in the policy to determine if there is a conflict of interest, and if so, what steps need to be taken to protect the organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Review will be conducted at board meeting. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5100 CALIFORNIA AVE STE 129 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BAKERSFIELD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 93309 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KENNETH L GRAGG CPA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6616339844 |
| IRS990/TotalAssets/BOY | 0 | 245776 |
| IRS990/TotalAssetsBOY | 0 | 245776 |
| IRS990/TotalAssets/EOY | 0 | 107212 |
| IRS990/TotalAssetsEOY | 0 | 107212 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 242498 |
| IRS990/TotalExpensesCurrentYear | 0 | 473805 |
| IRS990/TotalExpensesPriorYear | 0 | 499750 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 14213 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 33166 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 426426 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 473805 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 14213 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 76842 |
| IRS990/TotalLiabilitiesBOY | 0 | 76842 |
| IRS990/TotalLiabilities/EOY | 0 | 49587 |
| IRS990/TotalLiabilitiesEOY | 0 | 49587 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 245776 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 107212 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 168934 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 57625 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $107,212
- Liabilities
- $49,587
- Net assets
- $57,625
- Revenue
- -
- Expenses
- $473,805
- Net income
- -