Civic Intelligence

Ahead with Horses Inc.

990 • Fiscal year 2017 • EIN 95-3165603

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization Profilewww.awhla.org
10157 Johanna AveShadow Hills, CA 91040

(818) 767-6373

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$37,440

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$817,741

Up $17,519 (+2.2%) from 2016

Net Assets

Up

$817,741

Up $17,519 (+2.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin55th percentile

Revenue

Down

$315,355

Down $71,986 (-19%) from 2016

Expenses

Down

$298,378

Down $27,575 (-8.5%) from 2016

Net Income

Down

$16,977

Down $44,411 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $586,511Liabilities 2011: $138,500Net Assets 2011: $448,0112011Assets 2012: $767,235Liabilities 2012: $99,500Net Assets 2012: $667,7352012Assets 2013: $799,597Liabilities 2013: $99,500Net Assets 2013: $700,0972013Assets 2014: $1,032,324Liabilities 2014: $99,500Net Assets 2014: $932,8242014Assets 2015: $711,156Liabilities 2015: $0Net Assets 2015: $711,1562015Assets 2016: $800,222Liabilities 2016: $0Net Assets 2016: $800,2222016Assets 2017: $817,741Liabilities 2017: $0Net Assets 2017: $817,7412017Assets 2018: $1,569,990Liabilities 2018: $754,537Net Assets 2018: $815,4532018Assets 2019: $1,588,962Liabilities 2019: $743,390Net Assets 2019: $845,5722019Assets 2020: $1,224,454Liabilities 2020: $370,352Net Assets 2020: $854,1022020Assets 2021: $1,314,165Liabilities 2021: $366,012Net Assets 2021: $948,1532021Assets 2022: $1,251,946Liabilities 2022: $340,557Net Assets 2022: $911,3892022Assets 2023: $1,200,219Liabilities 2023: $338,267Net Assets 2023: $861,9522023Assets 2024: $1,184,363Liabilities 2024: $340,619Net Assets 2024: $843,7442024Assets 2025: $1,020,101Liabilities 2025: $332,437Net Assets 2025: $687,6642025

Highlighted filing

2017

Assets$817,741
Liabilities$0
Net Assets$817,741
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $323,615Expenses 2011: $297,615Net Income 2011: $26,0002011Revenue 2012: $350,853Expenses 2012: $269,057Net Income 2012: $81,7962012Revenue 2013: $271,548Expenses 2013: $240,757Net Income 2013: $30,7912013Revenue 2014: $514,776Expenses 2014: $301,300Net Income 2014: $213,4762014Revenue 2015: $290,561Expenses 2015: $511,541Net Income 2015: -$220,9802015Revenue 2016: $387,341Expenses 2016: $325,953Net Income 2016: $61,3882016Revenue 2017: $315,355Expenses 2017: $298,378Net Income 2017: $16,9772017Revenue 2018: $274,758Expenses 2018: $294,494Net Income 2018: -$19,7362018Revenue 2019: $330,530Expenses 2019: $309,998Net Income 2019: $20,5322019Revenue 2020: $352,196Expenses 2020: $288,003Net Income 2020: $64,1932020Revenue 2021: $322,506Expenses 2021: $263,353Net Income 2021: $59,1532021Revenue 2022: $238,186Expenses 2022: $306,392Net Income 2022: -$68,2062022Revenue 2023: $262,247Expenses 2023: $317,211Net Income 2023: -$54,9642023Revenue 2024: $327,152Expenses 2024: $336,128Net Income 2024: -$8,9762024Revenue 2025: $182,158Expenses 2025: $343,805Net Income 2025: -$161,6472025

Highlighted filing

2017

Revenue$315,355
Expenses$298,378
Net Income$16,977
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$318,959
Mission and Program Overview

Mission

Ahead With Horses is devoted to improving the quality of life of disabled, disadvantaged, and special needs children through equine therapy using vaulting also known as gymnastics on a horse.

Therapeutic developmental riding for the disabled and related experiences with horses, enabling individuals to live more independent, productive and normal lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$626,720$647,608▲ $20,888
Savings and Temporary Cash Investments$138,424$139,720▲ $1,296
Land, Buildings, and Equipment, Net$32,078$27,413▼ $4,665
Accounts Receivable-$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$800,222$817,741▲ $17,519
Other Assets Total$3,000$3,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$800,222$817,741▲ $17,519
Total Net Assets Fund Balance$800,222$817,741▲ $17,519
Total Liabilities and Net Assets / Fund Balance$800,222$817,741▲ $17,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,717$45,501$63,218
Leasehold Improvements$9,321$666$9,987
Other Land Buildings$375$2,125$2,500
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle NewmanExecutive DirectorFT$37,440$37,440

Board Members and Trustees

NameTitle
Joyce DavisonPresident
Arline LatinoVice President
Ava CadellMember
Beth MuraidaMember
Ed SantiagoMember
Melodie HartMember
Saul Del ToroMember
Judy BeemSecretary
Floyd NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,335
Program Service Revenue
$0
Investment Income
$2,411
Other Revenue
$12,609
All Other Contributions
$300,335
Change in Net Assets
$16,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,355
Total Revenue per Audited Statements
$315,355
Total Revenue per Form 990
$315,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,774
Salaries, Compensation, and Employee Benefits$97,604
Total Fundraising Expense$10,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$69,827--$69,827
Other Salaries and Wages$52,716--$52,716
All Other Expenses$36,193$1,888$1,586$39,667
Current Officers, Directors, Trustees, and Key Employees$37,440--$37,440
Other Expenses$10,973-$403$10,973
Payroll Taxes$7,448--$7,448
Fees for Services Accounting-$6,280-$6,280
Depreciation Depletion$6,165--$6,165
Travel$556--$556
Advertising$180--$180
Total Functional Expenses$279,281$8,168$10,929$298,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$298,378
Total Expenses per Audited Statements$298,378
Total Expenses per Form 990$298,378
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,213
Fundraising Direct Expenses$3,604
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Day Events$16,213$16,213$2,683$13,530
Total Events$16,213$16,213$3,604$12,609
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ed SantiagoBoard MemberRent of FacilitiesNo$36,900

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
No
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The treasurer floyd newman is the father of the executive director, michelle newman.”

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ahead With Horses Inc
EIN
95-3165603
Phone
8187676373
Address
10157 JOHANNA AVE, SHADOW HILLS, CA 91040

Signing Officer

Name
Michelle Newman
Title
Director
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Davison
Formed
1977
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
9
Volunteers
350

Preparer

Firm
Goldman Kurland & Miraglia Llp
Address
16133 VENTURA BLVD STE 880, ENCINO, CA 91436-2403
Preparer
David Goldman
Phone
8187849000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTOMOBILE EXPENSE: Column (A) - Total = $1622; Column (B) - Program Services = $1622; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $794; Column (B) - Program Services = $0; Column (C) - Management & General = $752; Column (D) - Fundraising = $42”

Form 990, Part IX, Line 24E: Other Expenses

“CONTINUING EDUCATION: Column (A) - Total = $2325; Column (B) - Program Services = $2325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DISPOSAL: Column (A) - Total = $3799; Column (B) - Program Services = $3799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DOCUMENTATION & REPORTS: Column (A) - Total = $141; Column (B) - Program Services = $141; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $9000; Column (B) - Program Services = $9000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $236; Column (B) - Program Services = $236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS: Column (A) - Total = $214; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $214”

Form 990, Part IX, Line 24E: Other Expenses

“MEETINGS AND CONFERENCE: Column (A) - Total = $259; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $259”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE EXPENSE: Column (A) - Total = $3903; Column (B) - Program Services = $3903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING: Column (A) - Total = $2841; Column (B) - Program Services = $1705; Column (C) - Management & General = $1136; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1117; Column (B) - Program Services = $1090; Column (C) - Management & General = $0; Column (D) - Fundraising = $27”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $3681; Column (B) - Program Services = $2637; Column (C) - Management & General = $0; Column (D) - Fundraising = $1044”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS: Column (A) - Total = $347; Column (B) - Program Services = $347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SHOEING: Column (A) - Total = $3964; Column (B) - Program Services = $3964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $197; Column (B) - Program Services = $197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $731; Column (B) - Program Services = $731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $2209; Column (B) - Program Services = $2209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VETERINARIAN: Column (A) - Total = $2287; Column (B) - Program Services = $2287; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 509 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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03604
IRS990/FundraisingGrossIncomeAmt016213
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt020000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0318959
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt069827
IRS990/InsuranceGrp/TotalAmt069827
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02411
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02411
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027413
IRS990/LandBldgEquipCostOrOtherBssAmt075705
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THERAPEUTIC DEVELOPMENTAL RIDING FOR THE DISABLED AND RELATED EXPERIENCES WITH HORSES, ENABLING INDIVIDUALS TO LIVE MORE INDEPENDENT, PRODUCTIVE AND NORMAL LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0800222
IRS990/NetAssetsOrFundBalancesEOYAmt0817741
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012609
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0542
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3FEED & TACK
IRS990/OtherExpensesGrp/FundraisingAmt06049
IRS990/OtherExpensesGrp/FundraisingAmt12891
IRS990/OtherExpensesGrp/FundraisingAmt2403
IRS990/OtherExpensesGrp/ProgramServicesAmt036900
IRS990/OtherExpensesGrp/ProgramServicesAmt19788
IRS990/OtherExpensesGrp/ProgramServicesAmt211095
IRS990/OtherExpensesGrp/ProgramServicesAmt310973
IRS990/OtherExpensesGrp/TotalAmt042949
IRS990/OtherExpensesGrp/TotalAmt112679
IRS990/OtherExpensesGrp/TotalAmt211498
IRS990/OtherExpensesGrp/TotalAmt310973
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052716
IRS990/OtherSalariesAndWagesGrp/TotalAmt052716
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07448
IRS990/PayrollTaxesGrp/TotalAmt07448
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOYCE DAVISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0369218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04486
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0227774
IRS990/PYOtherRevenueAmt013637
IRS990/PYRevenuesLessExpensesAmt061388
IRS990/PYSalariesCompEmpBnftPaidAmt098179
IRS990/PYTotalExpensesAmt0325953
IRS990/PYTotalRevenueAmt0387341
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016977
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0384046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0542617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01784147
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0904
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt01784147
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0542617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01784147
IRS990ScheduleA/TotalSupportAmt01790171
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063218
IRS990ScheduleD/ExpensesSubtotalAmt0298378
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09321
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0666
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09987
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/RevenueSubtotalAmt0315355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027413
IRS990ScheduleD/TotalExpensesPerForm990Amt0298378
IRS990ScheduleD/TotalRevenuePerForm990Amt0315355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0315355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0298378
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03604
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN DAY EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0510
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016213
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012609
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02683
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0411
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0411
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ED SANTIAGO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT OF FACILITIES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE COMPANY RENTS ITS FACILITIES FROM A BOARD MEMBER. THE COMPANY HAS IN PLACE A LEASE AGREEMENT, EXPIRING ON JUNE 30, 2018. RENT PAYMENTS ARE $3,300 PER MONTH.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER FLOYD NEWMAN IS THE FATHER OF THE EXECUTIVE DIRECTOR, MICHELLE NEWMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTOMOBILE EXPENSE: Column (A) - Total = $1622; Column (B) - Program Services = $1622; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $794; Column (B) - Program Services = $0; Column (C) - Management & General = $752; Column (D) - Fundraising = $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTINUING EDUCATION: Column (A) - Total = $2325; Column (B) - Program Services = $2325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISPOSAL: Column (A) - Total = $3799; Column (B) - Program Services = $3799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTATION & REPORTS: Column (A) - Total = $141; Column (B) - Program Services = $141; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS: Column (A) - Total = $9000; Column (B) - Program Services = $9000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS: Column (A) - Total = $236; Column (B) - Program Services = $236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIFTS: Column (A) - Total = $214; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $214

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$817,741
Liabilities
$0
Net assets
$817,741
Revenue
$315,355
Expenses
$298,378
Net income
$16,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.33$0.69$0.18$0.34$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.34$0.84$0.33$0.34$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.34$0.86$0.26$0.32$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.34$0.91$0.24$0.31$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.37$0.95$0.32$0.26$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.37$0.85$0.35$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.74$0.85$0.33$0.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.75$0.82$0.27$0.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.32$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.39$0.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.29$0.51$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.10$0.93$0.51$0.30$0.21
2013Summary only. Only limited summary data is available for this year.$0.80$0.10$0.70$0.27$0.24$0.03
2012Summary only. Only limited summary data is available for this year.$0.77$0.10$0.67$0.35$0.27$0.08
2011Summary only. Only limited summary data is available for this year.$0.59$0.14$0.45$0.32$0.30$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits