Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$77,912
Up $9,675 (+14%) from 2015
Net Assets
Up$74,865
Up $9,718 (+15%) from 2015
Liabilities
Down$3,047
Down $43 (-1.4%) from 2015
Revenue
Up$467,772
Up $75,802 (+19%) from 2015
Expenses
Up$458,056
Up $74,053 (+19%) from 2015
Net Income
Up$9,716
Up $1,749 (+22%) from 2015
To provide a non-judgemental perspective to help support people who use drugs (non-addicted recreational drug users) in making informed decisions about their health and safety. Dancesafe has two fundamental operating principals: harm reduction and peer-based, popular education. Combining these two principles has enabled us to create successful, peer-based educational programs to reduce drug misuse and empower young people to make healthy, informed lifestyle choices. Our information and services are directed primarily towards, non-addicted, recreational drug users. Non- addicted drug users are an under-served population within the harm reduction movement, despite the fact that they comprise the vast majority of drug users in our society. Few groups address the needs of the majority of non-addicted, recreational drug users, and we hope to fill this gap. We neither condone nor condemn drug use.
Youth oriented secondary drug abuse prevention
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $65,148 | $74,865 | ▲ $9,717 |
| Cash and Non-Interest-Bearing Accounts | $62,686 | $72,757 | ▲ $10,071 |
| Land, Buildings, and Equipment, Net | $3,691 | $3,355 | ▼ $336 |
| Total Assets | $68,237 | $77,912 | ▲ $9,675 |
| Other Assets Total | $1,860 | $1,800 | ▼ $60 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,089 | $3,047 | ▼ $42 |
| Total Liabilities | $3,089 | $3,047 | ▼ $42 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $65,148 | $74,865 | ▲ $9,717 |
| Total Net Assets Fund Balance | $65,148 | $74,865 | ▲ $9,717 |
| Total Liabilities and Net Assets / Fund Balance | $68,237 | $77,912 | ▲ $9,675 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,355 | $3,355 | - |
| Other Assets Org | $1,800 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Missi Wooldridge | Former President | FT | $50,850 | $50,850 |
| Name | Title |
|---|---|
| Chalaina Conners | Director |
| Dina Perrone | Director |
| Lisa Campbell | Director |
| Matthew Strohl | Director |
| Bryan Oley | CFO |
| Line Item | Amount |
|---|---|
| Other Expenses | $341,490 |
| Salaries, Compensation, and Employee Benefits | $116,566 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $24,600 | $21,127 | - | $55,727 |
| Current Officers, Directors, Trustees, and Key Employees | - | $50,850 | - | $50,850 |
| Travel | $45,721 | $48 | - | $45,769 |
| Fees for Services Other | $27,717 | $4,796 | - | $32,513 |
| Information Technology | $71 | $30,983 | - | $31,054 |
| Other Expenses | $27,892 | $1,065 | - | $28,957 |
| Fees for Services Accounting | - | $22,561 | - | $22,561 |
| Office Expenses | $5,234 | $11,083 | - | $16,317 |
| All Other Expenses | $841 | $11,373 | - | $12,214 |
| Payroll Taxes | - | $9,989 | - | $9,989 |
| Insurance | $584 | $6,040 | - | $6,624 |
| Fees for Services Legal | - | $1,190 | - | $1,190 |
| Advertising | $830 | $15 | - | $845 |
| Total Functional Expenses | $275,594 | $172,462 | $0 | $458,056 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no motions or corporate actions made by committee.”
“Prior to filing, each board member recieves a digital copy of the form 990”
“Finanical statments are disclosed with 990 filling”
“Other governing documents available on request”
“APP DEVELOPEMENT Total expenses - $2402.00 Program service expenses - $2402.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“CONTRACTOR FOR KITS Total expenses - $30111.00 Program service expenses - $25315.00 Mgmt and general expenses - $4796.00 Fundraising expenses - $0.00”
“FACILITES & EQUIP Total expenses - $6126.00 Program service expenses - $400.00 Mgmt and general expenses - $5726.00 Fundraising expenses - $0.00”
“FUNDRAISING EXP Total expenses - $2263.00 Program service expenses - $0.00 Mgmt and general expenses - $2263.00 Fundraising expenses - $0.00”
“GIFT EXP Total expenses - $223.00 Program service expenses - $0.00 Mgmt and general expenses - $223.00 Fundraising expenses - $0.00”
“LICENSES & FEES Total expenses - $21.00 Program service expenses - $0.00 Mgmt and general expenses - $21.00 Fundraising expenses - $0.00”
“MISC EXP Total expenses - $1422.00 Program service expenses - $335.00 Mgmt and general expenses - $1087.00 Fundraising expenses - $0.00”
“PER DIEM Total expenses - $106.00 Program service expenses - $106.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“STATE TAXES Total expenses - $2053.00 Program service expenses - $0.00 Mgmt and general expenses - $2053.00 Fundraising expenses - $0.00”
“Expenses: $10828.00 including grants of: $0.00 Revenue: $0.00”
“CLUB HEALTH CO-SPONSORED”
“CONFERENCE”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3089 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3047 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | YOUTH ORIENTED SECONDARY DRUG ABUSE PREVENTION |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 830 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 845 |
| IRS990/AllOtherContributionsAmt | 0 | 14668 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11373 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 841 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12214 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Ben Gross CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5104859817 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4123 Broadway Ave Ste 828 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oakland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94611 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62686 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72757 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50850 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50850 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 80657 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14668 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 341490 |
| IRS990/CYOtherRevenueAmt | 0 | 453094 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9716 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 116566 |
| IRS990/CYTotalExpensesAmt | 0 | 458056 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 467772 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OUTREACH: PROVIDED DISTRIBUTION OF DRUG SAFETY LITERATURE AT FESTIVALS & EVENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 163665 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22561 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22561 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1190 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1190 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4796 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27717 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32513 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRYAN OLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DINA PERRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW STROHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHALAINA CONNERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MISSI WOOLDRIDGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 50850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FORMER PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 548429 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 515390 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30983 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 71 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31054 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6040 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 584 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6624 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3355 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3691 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3355 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6710 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | YOUTH ORIENTED SECONDARY DRUG ABUSE PREVENTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 65148 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 74865 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 434733 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 434733 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11083 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5234 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16317 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1860 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1800 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSACTION FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FESTIVAL/PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 592 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27892 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123127 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20319 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28957 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18361 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18361 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18361 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18361 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 18361 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 18361 |
| IRS990/OtherRevenueTotalAmt | 0 | 18361 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21127 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55727 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9989 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9989 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRYAN OLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DISTRIBUTED ADULTERANT SCREENING FIELD TESTS, PREVENTING ADVERSE DRUG- RELATED EVENTS ASSOCIATED WITH ADULTERATED STREET DRUGS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 167177 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 514995 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER RELATED PROGRAM ACTIVITIES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14579 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 8211 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CLUB HEALTH CO-SPONSORED CONFERENCE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 10828 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 263413 |
| IRS990/PYOtherRevenueAmt | 0 | 381962 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7967 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 120590 |
| IRS990/PYTotalExpensesAmt | 0 | 384003 |
| IRS990/PYTotalRevenueAmt | 0 | 391970 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9716 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 395 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 65148 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 74865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 58037 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 489 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 515390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 456577 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 417548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 216063 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 120284 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1725862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 489 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 535 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00029 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 18361 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4305 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4059 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2500 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 29225 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98359 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1783899 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 530058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 466577 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 420687 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246063 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120514 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1783899 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 548429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 470890 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 424759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 248578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 121003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1813659 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3355 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3355 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 6710 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposit |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3355 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1800 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO MOTIONS OR CORPORATE ACTIONS MADE BY COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR TO FILING, EACH BOARD MEMBER RECIEVES A DIGITAL COPY OF THE FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FINANICAL STATMENTS ARE DISCLOSED WITH 990 FILLING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER GOVERNING DOCUMENTS AVAILABLE ON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | APP DEVELOPEMENT Total expenses - $2402.00 Program service expenses - $2402.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACTOR FOR KITS Total expenses - $30111.00 Program service expenses - $25315.00 Mgmt and general expenses - $4796.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FACILITES & EQUIP Total expenses - $6126.00 Program service expenses - $400.00 Mgmt and general expenses - $5726.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FUNDRAISING EXP Total expenses - $2263.00 Program service expenses - $0.00 Mgmt and general expenses - $2263.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GIFT EXP Total expenses - $223.00 Program service expenses - $0.00 Mgmt and general expenses - $223.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LICENSES & FEES Total expenses - $21.00 Program service expenses - $0.00 Mgmt and general expenses - $21.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MISC EXP Total expenses - $1422.00 Program service expenses - $335.00 Mgmt and general expenses - $1087.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PER DIEM Total expenses - $106.00 Program service expenses - $106.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | STATE TAXES Total expenses - $2053.00 Program service expenses - $0.00 Mgmt and general expenses - $2053.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Expenses: $10828.00 including grants of: $0.00 Revenue: $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | CLUB HEALTH CO-SPONSORED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CONFERENCE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part III Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part III Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part III |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 68237 |
| IRS990/TotalAssetsEOYAmt | 0 | 77912 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 68237 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 77912 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 14668 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 172462 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 275594 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 458056 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3089 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3047 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3089 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3047 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 65148 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 74865 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 10828 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 356249 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50850 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 453094 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 467772 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 68237 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 77912 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 45721 |
| IRS990/TravelGrp/TotalAmt | 0 | 45769 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 65148 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 74865 |
| IRS990/USAddress/AddressLine1Txt | 0 | 800 Grant Street Ste 110 |
| IRS990/USAddress/CityNm | 0 | Denver |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80203 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits
Carmi, IL
View Organization501(c)3
Revenue vs current organization
17% higherAssets vs current organization
174% higherPeralta, NM
View Organization501(c)3 • NTEE O50
Revenue vs current organization
81% lowerAssets vs current organization
604% higherSaint Louis, MO
View Organization501(c)3
Revenue vs current organization
17% higherAssets vs current organization
79% lowerWakefield, RI
View Organization501(c)3
Revenue vs current organization
52% lowerAssets vs current organization
605% higher