{"success":true,"data":{"_id":753118135,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Growing Minds, Inc. is a nonprofit social service agency serving children and their families in the least destructive manner in helping make permanent lifestyle changes and to become more self-sufficient.","primary_activities":"The agency provides therapeutic counseling services, shelter, food, and general activities, for children under age twenty one that are under custody of various counties in the State of Ohio. About 39 children were helped last year.\n\nTransitional independent living program","year":2010,"name":"Growing Minds Inc","phone":"3308379259","type":"990","principal_officer":"John Keister","year_formation":2002,"state_legal_domicile":"OH","total_volunteers":6,"tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"PO Box 148, Massillon, OH, 44648, USA","city":"Massillon","state":"OH","country":"USA","zip_code":"44648"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":18,"Total Gross UBI":0,"Number of employees":18,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Federal grant audit performed":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":581773,"Contributions":{"value":0},"Program revenue":{"value":564604,"Total revenue":564604},"Investment income":{"value":4440,"Investment income total":4440,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12729,"Other total":12729,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":639431,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":429160,"Current officers":221102,"Disqualified persons":0,"Other salaries and wages":162078,"Pension plan contributions":0,"Other employee benefits":10477,"Payroll taxes":35503},"Other expenses":{"value":210271,"Management services":0,"Legal":50,"Accounting":10304,"Lobbying services":0,"Investment management fees":0,"Other services":10104,"Advertising":1049,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":44730,"Travel":0,"Conferences and meetings":0,"Interest":6636,"Payments to affiliates":0,"Depreciation and depletion":22779,"Insurance":12252,"Travel entertainment public officials":0,"Itemized Expenses":{"value":91672,"VARIOUS":91672},"All other expenses":10695}},"Assets":{"value":601641,"Non-interest bearing cash":100752,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":52962,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":71450,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":370475,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6002},"Liabilities":{"value":112365,"Accounts payable, accrued":16510,"Secured mortgages and notes payable":95855},"Fund balance":{"value":489276},"Form990Details":{"program_service_accomplishments":[{"description":"The agency provides therapeutic counseling services, shelter, food, and general activities, for children under age twenty one that are under custody of various counties in the State of Ohio. About 39 children were helped last year.","expense":470930,"revenue":469399},{"description":"Transitional independent living program","expense":50194,"revenue":95205}],"program_service_revenue_detail":[{"business_code":"624100","description":"Per-Diem Fees for Housing","total_revenue":564604,"related_or_exempt_function_income":564604}],"functional_expense_allocations":{"current_officers_directors":{"program_services":135543,"management_and_general":85559,"total":221102},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":161017,"management_and_general":1061,"total":162078},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":9510,"management_and_general":967,"total":10477},"payroll_taxes":{"program_services":27603,"management_and_general":7900,"total":35503},"management_fees":{"total":0},"legal_fees":{"management_and_general":50,"total":50},"accounting_fees":{"management_and_general":10304,"total":10304},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":7840,"management_and_general":2264,"total":10104},"advertising":{"program_services":1049,"total":1049},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":44730,"total":44730},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"management_and_general":6636,"total":6636},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":19404,"management_and_general":3375,"total":22779},"insurance":{"program_services":12252,"total":12252},"all_other_expenses":{"program_services":10504,"management_and_general":191,"total":10695}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"John Keister","address_line1":"9421 Easton Street NE","city":"Louisville","state":"OH","zip":"44641"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false,"federal_grant_audit_performed":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"John Keister","phone":"3308379259","address_line1":"9421 Easton Street NE","city":"Louisville","state":"OH","zip":"44641"},"officers_directors_key_employees":[{"title":"Trustee","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Trustee","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Executive Direc","average_hours_per_week":40.0,"reportable_comp_from_org":157007,"reportable_comp_from_related_orgs":0,"other_compensation":4178,"individual_trustee_or_director":true,"officer":true},{"title":"President","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Trustee","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Asst. Exec. Dir","average_hours_per_week":40.0,"reportable_comp_from_org":60482,"reportable_comp_from_related_orgs":0,"other_compensation":3613,"individual_trustee_or_director":true,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":4639310,"current_year":564604,"current_year_minus1":745398,"current_year_minus2":1015060,"current_year_minus3":1121202,"current_year_minus4":1193046},"tax_revenues_levied_for_org_benefit":{"value":0},"total_calendar_year_support":{"value":4639310,"current_year":564604,"current_year_minus1":745398,"current_year_minus2":1015060,"current_year_minus3":1121202,"current_year_minus4":1193046},"amounts_from_substantial_contributors":0,"public_support_total":4639310,"gross_investment_income":{"value":12723,"current_year":4440,"current_year_minus1":5643,"current_year_minus2":2640},"other_income":{"value":20471,"current_year":12729,"current_year_minus2":7742},"unrelated_business_net_income":{"value":0},"total_support":4672504,"public_support_percentage":0.9929},"support_170_prior_schema":{"value_services_facilities_by_government":{"total":0},"value_services_facilities_by_government_prior":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":77925,"book_value":77925},"buildings":{"other_cost_or_other_basis":141500,"book_value":125587,"depreciation":15913},"leasehold_improvements":{"other_cost_or_other_basis":141240,"book_value":122253,"depreciation":18987},"equipment":{"other_cost_or_other_basis":106670,"book_value":44710,"depreciation":61960},"total_book_value":370475},"net_assets_reconciliation":{"total_revenue":581773,"total_expenses":639431,"excess_or_deficit_for_year":-57658,"excess_or_deficit_per_financial_statements":-57658},"revenue_reconciliation":{"total_revenue_audited_financial_statements":581773,"revenue_subtotal":581773,"total_revenue_per_990":581773},"expense_reconciliation":{"total_expenses_audited_financial_statements":639431,"expenses_subtotal":639431,"total_expenses_per_990":639431},"supplemental_information":[{"identifier":"Part X","form_and_line_reference":"Part X : FIN48 Footnote","explanation":"Effective January 1, 2009, generally accepted accounting principles require the organization to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying balance sheet along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Interest and penalties associated with unrecognized tax benefits would be classified as additional income taxes in the statement of income. The organization believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded."}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"benefits_and_procedures":{"substantiation_required":true},"compensation_process":{"board_or_committee_approval":true,"rebuttable_presumption_procedure":false},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"John Keister","base_compensation_filing_org":157007,"nontaxable_benefits_related_orgs":4178,"total_compensation_filing_org":157007,"total_compensation_related_orgs":4178,"name":"John Keister"}]},"ScheduleL":{"loans_summary":{"total_balance_due":73810},"loans_between_organization_and_interested_persons":[{"person_name":"John Keister","purpose":"Purchase of Land","original_principal":77140,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"John Keister"},{"person_name":"John Keister","purpose":"Purchase Building","original_principal":135000,"balance_due":73810,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"John Keister"}]},"source_xml":"201221359349300927_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Growing Minds, Inc. is a nonprofit social service agency serving children and their families in the least destructive manner in helping make permanent lifestyle changes and to become more self-sufficient.","primary_activities":"The agency provides therapeutic counseling services, shelter, food, and general activities, for children under age twenty one that are under custody of various counties in the State of Ohio. About 39 children were helped last year.\n\nTransitional independent living program","year":2010,"name":"Growing Minds Inc","phone":"3308379259","type":"990","principal_officer":"John Keister","year_formation":2002,"state_legal_domicile":"OH","total_volunteers":6,"tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"PO Box 148, Massillon, OH, 44648, USA","city":"Massillon","state":"OH","country":"USA","zip_code":"44648"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":18,"Total Gross UBI":0,"Number of employees":18,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Federal grant audit performed":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":581773,"Contributions":{"value":0},"Program revenue":{"value":564604,"Total revenue":564604},"Investment income":{"value":4440,"Investment income total":4440,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12729,"Other total":12729,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":639431,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":429160,"Current officers":221102,"Disqualified persons":0,"Other salaries and wages":162078,"Pension plan contributions":0,"Other employee benefits":10477,"Payroll taxes":35503},"Other expenses":{"value":210271,"Management services":0,"Legal":50,"Accounting":10304,"Lobbying services":0,"Investment management fees":0,"Other services":10104,"Advertising":1049,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":44730,"Travel":0,"Conferences and meetings":0,"Interest":6636,"Payments to affiliates":0,"Depreciation and depletion":22779,"Insurance":12252,"Travel entertainment public officials":0,"Itemized Expenses":{"value":91672,"VARIOUS":91672},"All other expenses":10695}},"Assets":{"value":601641,"Non-interest bearing cash":100752,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":52962,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":71450,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":370475,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6002},"Liabilities":{"value":112365,"Accounts payable, accrued":16510,"Secured mortgages and notes payable":95855},"Fund balance":{"value":489276},"Form990Details":{"program_service_accomplishments":[{"description":"The agency provides therapeutic counseling services, shelter, food, and general activities, for children under age twenty one that are under custody of various counties in the State of Ohio. About 39 children were helped last year.","expense":470930,"revenue":469399},{"description":"Transitional independent living program","expense":50194,"revenue":95205}],"program_service_revenue_detail":[{"business_code":"624100","description":"Per-Diem Fees for Housing","total_revenue":564604,"related_or_exempt_function_income":564604}],"functional_expense_allocations":{"current_officers_directors":{"program_services":135543,"management_and_general":85559,"total":221102},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":161017,"management_and_general":1061,"total":162078},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":9510,"management_and_general":967,"total":10477},"payroll_taxes":{"program_services":27603,"management_and_general":7900,"total":35503},"management_fees":{"total":0},"legal_fees":{"management_and_general":50,"total":50},"accounting_fees":{"management_and_general":10304,"total":10304},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":7840,"management_and_general":2264,"total":10104},"advertising":{"program_services":1049,"total":1049},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":44730,"total":44730},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"management_and_general":6636,"total":6636},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":19404,"management_and_general":3375,"total":22779},"insurance":{"program_services":12252,"total":12252},"all_other_expenses":{"program_services":10504,"management_and_general":191,"total":10695}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"John Keister","address_line1":"9421 Easton Street NE","city":"Louisville","state":"OH","zip":"44641"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false,"federal_grant_audit_performed":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"John Keister","phone":"3308379259","address_line1":"9421 Easton Street NE","city":"Louisville","state":"OH","zip":"44641"},"officers_directors_key_employees":[{"title":"Trustee","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Trustee","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Executive Direc","average_hours_per_week":40.0,"reportable_comp_from_org":157007,"reportable_comp_from_related_orgs":0,"other_compensation":4178,"individual_trustee_or_director":true,"officer":true},{"title":"President","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Trustee","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Asst. Exec. Dir","average_hours_per_week":40.0,"reportable_comp_from_org":60482,"reportable_comp_from_related_orgs":0,"other_compensation":3613,"individual_trustee_or_director":true,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":4639310,"current_year":564604,"current_year_minus1":745398,"current_year_minus2":1015060,"current_year_minus3":1121202,"current_year_minus4":1193046},"tax_revenues_levied_for_org_benefit":{"value":0},"total_calendar_year_support":{"value":4639310,"current_year":564604,"current_year_minus1":745398,"current_year_minus2":1015060,"current_year_minus3":1121202,"current_year_minus4":1193046},"amounts_from_substantial_contributors":0,"public_support_total":4639310,"gross_investment_income":{"value":12723,"current_year":4440,"current_year_minus1":5643,"current_year_minus2":2640},"other_income":{"value":20471,"current_year":12729,"current_year_minus2":7742},"unrelated_business_net_income":{"value":0},"total_support":4672504,"public_support_percentage":0.9929},"support_170_prior_schema":{"value_services_facilities_by_government":{"total":0},"value_services_facilities_by_government_prior":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":77925,"book_value":77925},"buildings":{"other_cost_or_other_basis":141500,"book_value":125587,"depreciation":15913},"leasehold_improvements":{"other_cost_or_other_basis":141240,"book_value":122253,"depreciation":18987},"equipment":{"other_cost_or_other_basis":106670,"book_value":44710,"depreciation":61960},"total_book_value":370475},"net_assets_reconciliation":{"total_revenue":581773,"total_expenses":639431,"excess_or_deficit_for_year":-57658,"excess_or_deficit_per_financial_statements":-57658},"revenue_reconciliation":{"total_revenue_audited_financial_statements":581773,"revenue_subtotal":581773,"total_revenue_per_990":581773},"expense_reconciliation":{"total_expenses_audited_financial_statements":639431,"expenses_subtotal":639431,"total_expenses_per_990":639431},"supplemental_information":[{"identifier":"Part X","form_and_line_reference":"Part X : FIN48 Footnote","explanation":"Effective January 1, 2009, generally accepted accounting principles require the organization to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying balance sheet along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Interest and penalties associated with unrecognized tax benefits would be classified as additional income taxes in the statement of income. The organization believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded."}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"benefits_and_procedures":{"substantiation_required":true},"compensation_process":{"board_or_committee_approval":true,"rebuttable_presumption_procedure":false},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"John Keister","base_compensation_filing_org":157007,"nontaxable_benefits_related_orgs":4178,"total_compensation_filing_org":157007,"total_compensation_related_orgs":4178,"name":"John Keister"}]},"ScheduleL":{"loans_summary":{"total_balance_due":73810},"loans_between_organization_and_interested_persons":[{"person_name":"John Keister","purpose":"Purchase of Land","original_principal":77140,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"John Keister"},{"person_name":"John Keister","purpose":"Purchase Building","original_principal":135000,"balance_due":73810,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"John Keister"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":0.9090909090909091},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":0.6666666666666666},"Operating Margin":{"score":-0.09910738380777383,"percentile":0.2719881923757717},"Operating Reserve Ratio":{"score":0.9409005819236165,"percentile":0.445430762416256},"Liabilities to Assets Ratio":{"score":0.18676419991323728,"percentile":0.26830263708664714},"Officer Compensation Ratio":{"score":0.3523132284796952,"percentile":0.1201791467252649},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.16666666666666666,"weight":5,"atoms":{"Compensation committee":{"value":false},"Independent compensation consultant":{"value":false},"Form 990 of other organizations reviewed":{"value":false},"Written employment contract":{"value":false},"Compensation survey or study":{"value":false},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":1.0,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.6439393939393939,"weight":20},"Accountability":{"score":0.8055555555555555,"weight":14},"Sustainability":{"score":0.3047072305124281,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.5982502053878131,"percentile":0.14864285524590226}},"source_xml":"201221359349300927_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}