Civic Intelligence

Ahead with Horses Inc.

990 • Fiscal year 2018 • EIN 95-3165603

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.75x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

92%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,569,990

Up $752,249 (+92%) from 2017

Net Assets

Down

$815,453

Down $2,288 (-0.3%) from 2017

Liabilities

Up

$754,537

Up $754,537 from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

Down

$274,758

Down $40,597 (-13%) from 2017

Expenses

Down

$294,494

Down $3,884 (-1.3%) from 2017

Net Income

Down

-$19,736

Down $36,713 (-216%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$1,569,990
Liabilities$754,537
Net Assets$815,453
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$274,758
Expenses$294,494
Net Income-$19,736
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$278,697
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
Land, Buildings, and Equipment, Net$27,413$951,394▲ $923,981
Cash and Non-Interest-Bearing Accounts$647,608$471,489▼ $176,119
Savings and Temporary Cash Investments$139,720$119,930▼ $19,790
Intangible Assets-$3,214-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$817,741$1,569,990▲ $752,249
Other Assets Total$3,000$23,963▲ $20,963
Liabilities
Mortgage Notes Payable Secured by Investment Property-$754,463-
Other Liabilities-$74-
Total Liabilities$0$754,537▲ $754,537
Net Assets / Fund Balance
Unrestricted Net Assets$817,741$815,453▼ $2,288
Total Net Assets Fund Balance$817,741$815,453▼ $2,288
Total Liabilities and Net Assets / Fund Balance$817,741$1,569,990▲ $752,249

Asset Categories

AssetBook ValueDepreciationBasis
Land$910,000-$910,000
Equipment$32,739$51,685$84,424
Leasehold Improvements$8,655$1,332$9,987
Other Land Buildings-$2,500$2,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joyce DavisonPresident
Arline LatinoVice President
Michelle NewmanExecutive Director
Alexandra LindMember
Ava CadellMember
Beth MuraidaMember
Ed SantiagoMember
Rev Arlo TysingerMember
Saul Del ToroMember
Judy BeemSecretary
Floyd NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,963
Program Service Revenue
$0
Investment Income
$1,820
Other Revenue
$12,975
All Other Contributions
$259,963
Change in Net Assets
$-19,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,310
Salaries, Compensation, and Employee Benefits$97,184
Total Fundraising Expense$10,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$51,393--$51,393
Other Salaries and Wages$50,888--$50,888
Current Officers, Directors, Trustees, and Key Employees$39,360--$39,360
All Other Expenses$29,309$136$1,002$30,447
Interest$20,296--$20,296
Other Expenses$9,923-$2,518$9,923
Fees for Services Accounting-$7,890-$7,890
Depreciation Depletion$7,336--$7,336
Payroll Taxes$6,936--$6,936
Advertising$251--$251
Total Functional Expenses$275,911$8,026$10,557$294,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,914
Fundraising Direct Expenses$3,939
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Day Events$16,914$16,914$3,939$12,975
Total Events$16,914$16,914$3,939$12,975
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-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$74
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Davison
Formed
1977
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
8
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 = $725; Column (B) - Program Services = $725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $161; Column (B) - Program Services = $0; Column (C) - Management & General = $136; Column (D) - Fundraising = $25”

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

“CONTINUING EDUCATION: 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

“DISPOSAL: Column (A) - Total = $2333; Column (B) - Program Services = $2333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DOCUMENTATION & REPORTS: Column (A) - Total = $158; Column (B) - Program Services = $158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DONATIONS: Column (A) - Total = $3350; Column (B) - Program Services = $3350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $1196; Column (B) - Program Services = $1196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GIFTS: Column (A) - Total = $46; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $46”

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

“MEETINGS AND CONFERENCE: Column (A) - Total = $149; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $149”

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

“OFFICE EXPENSE: Column (A) - Total = $3170; Column (B) - Program Services = $3170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PAYROLL PROCESSING: Column (A) - Total = $2765; Column (B) - Program Services = $2765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1027; Column (B) - Program Services = $1027; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $1728; Column (B) - Program Services = $946; Column (C) - Management & General = $0; Column (D) - Fundraising = $782”

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

“PROPERTY TAXES: Column (A) - Total = $5807; Column (B) - Program Services = $5807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS: Column (A) - Total = $225; Column (B) - Program Services = $225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SHOEING: Column (A) - Total = $3560; Column (B) - Program Services = $3560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES & LICENSES: Column (A) - Total = $122; Column (B) - Program Services = $122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UNIFORMS: Column (A) - Total = $331; Column (B) - Program Services = $331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $2005; Column (B) - Program Services = $2005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“VETERINARIAN: Column (A) - Total = $1589; Column (B) - Program Services = $1589; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 502 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03939
IRS990/FundraisingGrossIncomeAmt016914
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0278697
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt051393
IRS990/InsuranceGrp/TotalAmt051393
IRS990/IntangibleAssetsGrp/EOYAmt03214
IRS990/InterestGrp/ProgramServicesAmt020296
IRS990/InterestGrp/TotalAmt020296
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01820
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0951394
IRS990/LandBldgEquipCostOrOtherBssAmt01006911
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0754463
IRS990/NetAssetsOrFundBalancesBOYAmt0817741
IRS990/NetAssetsOrFundBalancesEOYAmt0815453
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012975
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017448
IRS990/NoListedPersonsCompensatedInd0X
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/EOYAmt023963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FEED & TACK
IRS990/OtherExpensesGrp/FundraisingAmt05962
IRS990/OtherExpensesGrp/FundraisingAmt11075
IRS990/OtherExpensesGrp/FundraisingAmt22518
IRS990/OtherExpensesGrp/ProgramServicesAmt039600
IRS990/OtherExpensesGrp/ProgramServicesAmt111787
IRS990/OtherExpensesGrp/ProgramServicesAmt28832
IRS990/OtherExpensesGrp/ProgramServicesAmt39923
IRS990/OtherExpensesGrp/TotalAmt045562
IRS990/OtherExpensesGrp/TotalAmt112862
IRS990/OtherExpensesGrp/TotalAmt211350
IRS990/OtherExpensesGrp/TotalAmt39923
IRS990/OtherLiabilitiesGrp/EOYAmt074
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050888
IRS990/OtherSalariesAndWagesGrp/TotalAmt050888
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06936
IRS990/PayrollTaxesGrp/TotalAmt06936
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOYCE DAVISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02411
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0200774
IRS990/PYOtherRevenueAmt012609
IRS990/PYRevenuesLessExpensesAmt016977
IRS990/PYSalariesCompEmpBnftPaidAmt097604
IRS990/PYTotalExpensesAmt0298378
IRS990/PYTotalRevenueAmt0315355
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19736
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0276877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0542617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01811471
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02409
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt01811471
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0542617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01811471
IRS990ScheduleA/TotalSupportAmt01816591
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt032739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084424
IRS990ScheduleD/LandGrp/BookValueAmt0910000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0910000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08655
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01332
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09987
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0951394
IRS990ScheduleD/TotalLiabilityAmt074
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03939
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN DAY EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016914
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012975
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03939
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ED SANTIAGO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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 = $725; Column (B) - Program Services = $725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $161; Column (B) - Program Services = $0; Column (C) - Management & General = $136; Column (D) - Fundraising = $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTINUING EDUCATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISPOSAL: Column (A) - Total = $2333; Column (B) - Program Services = $2333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTATION & REPORTS: Column (A) - Total = $158; Column (B) - Program Services = $158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS: Column (A) - Total = $3350; Column (B) - Program Services = $3350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS: Column (A) - Total = $1196; Column (B) - Program Services = $1196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS: Column (A) - Total = $46; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEETINGS AND CONFERENCE: Column (A) - Total = $149; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EXPENSE: Column (A) - Total = $3170; Column (B) - Program Services = $3170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL PROCESSING: Column (A) - Total = $2765; Column (B) - Program Services = $2765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $1027; Column (B) - Program Services = $1027; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing and Publications: Column (A) - Total = $1728; Column (B) - Program Services = $946; Column (C) - Management & General = $0; Column (D) - Fundraising = $782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROPERTY TAXES: Column (A) - Total = $5807; Column (B) - Program Services = $5807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,569,990
Liabilities
$754,537
Net assets
$815,453
Revenue
$274,758
Expenses
$294,494
Net income
-$19,736
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