Civic Intelligence

My Life Foundation Inc

EIN 94-3347107 • 501(c)3 • Los Angeles, CA

View Organization Page

Profile

My life foundation is a group of like-minded individuals committed to providing innovative services for people with special needs we develop programs that empower individuals

8616 LA Tijera Blvd 407Los Angeles, CA 90045

www.mylifefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$186,104

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

15th percentile

-6.4%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,980,506

Down $203,909 (-6.4%) from 2020

Liabilities

Down

$341,126

Down $1,664,979 (-83%) from 2020

Net Assets

Up

$2,639,380

Up $1,461,070 (+124%) from 2020

Operations
Liabilities / Revenue15th percentileNet Margin73rd percentile

Revenue

Up

$14,210,750

Up $2,980,575 (+27%) from 2020

Expenses

Up

$11,436,911

Up $335,491 (+3.0%) from 2020

Net Income

Up

$2,773,839

Up $2,645,084 (+2054%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $110,833Liabilities 2011: $4,667Net Assets 2011: $106,1662011Assets 2012: $204,407Liabilities 2012: $4,204Net Assets 2012: $200,2032012Assets 2013: $403,198Liabilities 2013: $192,745Net Assets 2013: $210,4532013Assets 2014: $316,578Liabilities 2014: $61,147Net Assets 2014: $255,4312014Assets 2015: $448,303Liabilities 2015: $10,572Net Assets 2015: $437,7312015Assets 2016: $1,238,304Liabilities 2016: $148,198Net Assets 2016: $1,090,1062016Assets 2017: $2,099,237Liabilities 2017: $268,907Net Assets 2017: $1,830,3302017Assets 2018: $2,017,000Liabilities 2018: $414,270Net Assets 2018: $1,602,7302018Assets 2019: $1,647,986Liabilities 2019: $598,431Net Assets 2019: $1,049,5552019Assets 2020: $3,184,415Liabilities 2020: $2,006,105Net Assets 2020: $1,178,3102020Assets 2021: $2,980,506Liabilities 2021: $341,126Net Assets 2021: $2,639,3802021

Highlighted filing

2021

Assets$2,980,506
Liabilities$341,126
Net Assets$2,639,380
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,035,1142011Expenses 2012: $3,108,1922012Revenue 2013: $3,917,937Expenses 2013: $3,928,947Net Income 2013: -$11,0102013Revenue 2014: $4,880,155Expenses 2014: $4,809,908Net Income 2014: $70,2472014Revenue 2015: $5,293,967Expenses 2015: $5,352,000Net Income 2015: -$58,0332015Revenue 2016: $6,873,841Expenses 2016: $6,399,300Net Income 2016: $474,5412016Revenue 2017: $8,200,311Expenses 2017: $7,535,234Net Income 2017: $665,0772017Revenue 2018: $8,770,098Expenses 2018: $9,437,013Net Income 2018: -$666,9152018Revenue 2019: $10,400,682Expenses 2019: $10,612,890Net Income 2019: -$212,2082019Revenue 2020: $11,230,175Expenses 2020: $11,101,420Net Income 2020: $128,7552020Revenue 2021: $14,210,750Expenses 2021: $11,436,911Net Income 2021: $2,773,8392021

Highlighted filing

2021

Revenue$14,210,750
Expenses$11,436,911
Net Income$2,773,839
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,980,506
Liabilities
$341,126
Net assets
$2,639,380
Revenue
$14,210,750
Expenses
$11,436,911
Net income
$2,773,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.34$2.64$14.2$11.4$2.77
2020Detailed filing. Detailed filing data is available for this year.$3.18$2.01$1.18$11.2$11.1$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.60$1.05$10.4$10.6$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.41$1.60$8.77$9.44$0.67
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.27$1.83$8.20$7.54$0.67
2016Summary only. Only limited summary data is available for this year.$1.24$0.15$1.09$6.87$6.40$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$5.29$5.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$4.88$4.81$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.19$0.21$3.92$3.93$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$3.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$14,210,750
Mission and Program Overview

Mission

My life foundation is a group of like-minded individuals committed to providing innovative services for people with special needs we develop programs that empower individuals

The organization's mission is to provide innovative services for people with developmental disabilities, through the development of programs that empower them as individuals in all aspects of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,860,171$2,967,507▲ $1,107,336
Rtn Earn Endowment Incm Other Fnds$1,178,310$2,639,380▲ $1,461,070
Accounts Receivable$1,312,823$0▼ $1,312,823
Loans From Officers Directors$28,588--
Land, Buildings, and Equipment, Net$2,500$2,500→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,184,415$2,980,506▼ $203,909
Other Assets Total$8,921$10,499▲ $1,578
Liabilities
Unsecured Notes Loans Payable$1,649,832--
Other Liabilities$327,685$341,126▲ $13,441
Total Liabilities$2,006,105$341,126▼ $1,664,979
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,178,310$2,639,380▲ $1,461,070
Total Liabilities and Net Assets / Fund Balance$3,184,415$2,980,506▼ $203,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,500$49,663$52,163
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BunkerPresidentFT$186,104-$186,104
James De HavenHr DirectorFT$132,115$20,821$152,936
Tim DehavenServices DirectorFT$132,115$19,040$151,155
Jacqueline WareVice PresidentFT$121,882-$121,882
Juan RicoTreasurerFT$102,151-$102,151
Ashannte RiveraSecretaryFT$100,958-$100,958

Board Members and Trustees

NameTitle
Betty GlickDirector
Jan HowerDirector
Kristin SkinnerDirector
Mike Krenik-
Rob Horby-
Tom Batsis-
Revenue and Support

Revenue Composition

Contributions and Grants
$1,706,548
Program Service Revenue
$12,503,786
Investment Income
$416
Other Revenue
$0
All Other Contributions
$38,862
Change in Net Assets
$2,773,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,105,057
Other Expenses$1,331,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,641,187--$8,641,187
Payroll Taxes$657,479--$657,479
Other Employee Benefits$620,287--$620,287
Office Expenses-$280,247-$280,247
All Other Expenses$111,905$123,096-$235,001
Current Officers, Directors, Trustees, and Key Employees-$186,104-$186,104
Insurance$129,354--$129,354
Occupancy$85,489--$85,489
Other Expenses$63,219--$63,219
Fees for Services Accounting-$57,867-$57,867
Travel$13,342--$13,342
Depreciation Depletion$1,000--$1,000
Total Functional Expenses$10,789,597$647,314$0$11,436,911
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$28,588--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$313,120
Credit Cards Payable$28,006
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“James de haven and tim de haven are brothers, david bunker is the uncle of james and tim de haven”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is viewed by the executive director, finance director and board treasurer. If approved, the f990 is submitted to the fill board for approval prior to being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Potential conflicts of interest are reviewed and discussed at the organization's board meetings, with full disclosure required of all board members.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization compares its officersx and key employees'compensation with other nonprofit organizations' salaries based upon resources at maxwellsyr.edu, a program run by syracuse university's public affairs & social sciences school.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The public copy of the form 990 iis available for one year on the organizations's website, at the office upon request, online nonprofit explorer (hosted propublica.org), and online for three years at candid.org (formerly guidestar).”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policies, and financial statements are available to the executive staff and the board of directors. Upon request from the general public, the organization will provide access to these documents as required by law”

Filing and Contact Details

Filer

Filer Name
My Life Foundation Inc
EIN
94-3347107
Phone
3104103000
Address
8616 LA TIJERA BLVD 407, LOS ANGELES, CA 90045

Signing Officer

Name
David Bunker
Title
President
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
340
Volunteers
6

Preparer

Firm
Murphy Murphy & Murphy Inc
Address
5665 Plaza Dr Suite 350, Cypress, CA 90630
Preparer
Michelle Barker EA
Phone
7148215550
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net change in ar = -$1312769”

Raw XML AppendixShowing 400 of 478 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/AdvertisingGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES DE HAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM DEHAVEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SERVICES DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0129354
IRS990/InsuranceGrp/TotalAmt0129354
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0416
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02500
IRS990/LandBldgEquipCostOrOtherBssAmt052163
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt028588
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MY LIFE FOUNDATION PROVIDES INNOVATIVE SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01178310
IRS990/NetAssetsOrFundBalancesEOYAmt02639380
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt085489
IRS990/OccupancyGrp/TotalAmt085489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0280247
IRS990/OfficeExpensesGrp/TotalAmt0280247
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08921
IRS990/OtherAssetsTotalGrp/EOYAmt010499
IRS990/OtherChangesInNetAssetsAmt0-1312769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0620287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0620287
IRS990/OtherExpensesGrp/Desc0CLIENT TRAVEL
IRS990/OtherExpensesGrp/Desc1CLIENT PROGRAMS
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3LB OFFICE
IRS990/OtherExpensesGrp/ProgramServicesAmt0224191
IRS990/OtherExpensesGrp/ProgramServicesAmt1132011
IRS990/OtherExpensesGrp/ProgramServicesAmt2110133
IRS990/OtherExpensesGrp/ProgramServicesAmt363219
IRS990/OtherExpensesGrp/TotalAmt0224191
IRS990/OtherExpensesGrp/TotalAmt1132011
IRS990/OtherExpensesGrp/TotalAmt2110133
IRS990/OtherExpensesGrp/TotalAmt363219
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0327685
IRS990/OtherLiabilitiesGrp/EOYAmt0341126
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08641187
IRS990/OtherSalariesAndWagesGrp/TotalAmt08641187
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0657479
IRS990/PayrollTaxesGrp/TotalAmt0657479
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012503786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012503786
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01306673
IRS990/PYProgramServiceRevenueAmt011189310
IRS990/PYRevenuesLessExpensesAmt0128755
IRS990/PYSalariesCompEmpBnftPaidAmt09794747
IRS990/PYTotalExpensesAmt011101420
IRS990/PYTotalRevenueAmt011230175
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02773839
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012260976
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01178310
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02639380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01706548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01851938
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt01851938
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01706548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01851938
IRS990ScheduleA/TotalSupportAmt01852418
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1313120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02500
IRS990ScheduleD/TotalLiabilityAmt0341126
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0132115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1132115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2186104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount06864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount15083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt113957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES DE HAVEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TIM DEHAVEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DAVID BUNKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HR DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SERVICES DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1151155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2186104
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES DE HAVEN AND TIM DE HAVEN ARE BROTHERS, DAVID BUNKER IS THE UNCLE OF JAMES AND TIM DE HAVEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS VIEWED BY THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR AND BOARD TREASURER. IF APPROVED, THE F990 IS SUBMITTED TO THE FILL BOARD FOR APPROVAL PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND DISCUSSED AT THE ORGANIZATION'S BOARD MEETINGS, WITH FULL DISCLOSURE REQUIRED OF ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION COMPARES ITS OFFICERSX AND KEY EMPLOYEES'COMPENSATION WITH OTHER NONPROFIT ORGANIZATIONS' SALARIES BASED UPON RESOURCES AT MAXWELLSYR.EDU, A PROGRAM RUN BY SYRACUSE UNIVERSITY'S PUBLIC AFFAIRS & SOCIAL SCIENCES SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PUBLIC COPY OF THE FORM 990 IIS AVAILABLE FOR ONE YEAR ON THE ORGANIZATIONS'S WEBSITE, AT THE OFFICE UPON REQUEST, ONLINE NONPROFIT EXPLORER (HOSTED PROPUBLICA.ORG), AND ONLINE FOR THREE YEARS AT CANDID.ORG (FORMERLY GUIDESTAR).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE EXECUTIVE STAFF AND THE BOARD OF DIRECTORS. UPON REQUEST FROM THE GENERAL PUBLIC, THE ORGANIZATION WILL PROVIDE ACCESS TO THESE DOCUMENTS AS REQUIRED BY LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET CHANGE IN AR = -$1312769
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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