{"success":true,"data":{"_id":841440598,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization's primary exempt purpose is to solicit and collect motor vehicles, trailers, and boats for resale in order to support big brothers big sisters of colorado, inc.","primary_activities":"Solicitation and collection of motor vehicles, trailers, and boats for resale in order to support big brothers big sisters of colorado, inc.","year":2010,"name":"CARS HELPING KIDS INC","phone":"3034336002","type":"990","principal_officer":"DAVE DEFOREST-STALLS","year_formation":1997,"state_legal_domicile":"CO","total_volunteers":8,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"1391 SPEER BLVD, DENVER, CO, 802042561, USA","city":"DENVER","state":"CO","country":"USA","zip_code":"802042561"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"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,"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":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":true,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":246069,"Contributions":{"value":244101,"Other contributions":244101},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":1968,"Other total":1968}},"Expenses":{"value":246069,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":92448,"Other salaries and wages":86520,"Other employee benefits":3590,"Payroll taxes":2338},"Other expenses":{"value":153621,"Accounting":3674,"Other services":600,"Advertising":48387,"Office expenses":3734,"Information technology":70,"Occupancy":12630,"Travel":58,"Depreciation and depletion":700,"Insurance":3450,"Itemized Expenses":{"value":79545,"VARIOUS":79545},"All other expenses":773}},"Assets":{"value":72430,"Non-interest bearing cash":10121,"Accounts receivable":7984,"Inventories for sale or use":51950,"Prepaid expenses deferred charges":2091,"Land, building, equipment":284},"Liabilities":{"value":72261,"Accounts payable, accrued":7030,"Other liabilities":65231},"Fund balance":{"value":169},"Form990Details":{"program_service_accomplishments":[{"description":"SOLICITATION AND COLLECTION OF MOTOR VEHICLES, TRAILERS, AND BOATS FOR RESALE IN ORDER TO SUPPORT BIG BROTHERS BIG SISTERS OF COLORADO, INC.","expense":176063}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":72506,"management_and_general":14014,"total":86520},"other_employee_benefits":{"program_services":3192,"management_and_general":398,"total":3590},"payroll_taxes":{"program_services":2338,"total":2338},"accounting_fees":{"management_and_general":3674,"total":3674},"other_service_fees":{"management_and_general":600,"total":600},"advertising":{"fundraising":48387,"total":48387},"office_expenses":{"program_services":3734,"total":3734},"information_technology":{"program_services":70,"total":70},"occupancy":{"program_services":12630,"total":12630},"travel":{"program_services":58,"total":58},"depreciation_depletion":{"program_services":700,"total":700},"insurance":{"program_services":794,"management_and_general":2656,"total":3450},"all_other_expenses":{"program_services":496,"management_and_general":277,"total":773}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"DAVE DEFOREST-STALLS","address_line1":"1391 SPEER BLVD STE 450","city":"DENVER","state":"CO","zip":"80204"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":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":{"phone":"3034336002","business_name_line1":"THE ORGANIZATION","address_line1":"1391 SPEER BLVD 450","city":"DENVER","state":"CO","zip":"80204"},"officers_directors_key_employees":[{"title":"DIRECTOR","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":"DIRECTOR","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":"DIRECTOR","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":"DIRECTOR","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":"CHAIR","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":"TREASURER","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":"DIRECTOR","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":"DIRECTOR","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":"DIRECTOR","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}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type2":true,"certification":true},"supported_organizations":{"total_supported_organizations":1,"sum_of_amounts":35150,"rows":[{"ein":237161796,"organization_type":"7","support_amount":35150,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"BIG BROTHERS BIG SISTERS OF CO INC"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":5997,"book_value":284,"depreciation":5713},"total_book_value":284},"other_liabilities":{"liabilities":[{"description":"PAYABLE TO RELATED PARTY","amount":65231}],"total_liability":65231},"net_assets_reconciliation":{"total_revenue":246069,"total_expenses":246069},"revenue_reconciliation":{"total_revenue_audited_financial_statements":246069,"revenue_subtotal":246069,"total_revenue_per_990":246069},"expense_reconciliation":{"total_expenses_audited_financial_statements":246069,"expenses_subtotal":246069,"total_expenses_per_990":246069}},"ScheduleL":{"excess_benefit_transactions":[{"business_name_line1":"CHIP ROEHRIG","transaction_corrected":true,"description":"BOARD MEMBER","name":"CHIP ROEHRIG"}]},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":true},"noncash_contributions":{"cars_and_other_vehicles":{"reported":true,"revenue_reported_on_990":244101,"contribution_count":423,"method_of_determining_revenues":"FMV"}},"supplemental_information":[{"identifier":"THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS","form_and_line_reference":"SCHEDULE M, PAGE 1, PART I, LINE 32B","explanation":"THE ORGANIZATION SOLICITS DONATIONS OF AUTOS, BOATS, ETC. FOR THE PURPOSE OF SELLING THROUGH 3RD PARTIES TO SUPPORT BIG BROTHERS BIG SISTERS OF COLORADO INC."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":237161796,"business_name_line1":"BIG BROTHERS BIG SISTERS OF CO INC","primary_activities":"MENTORING","exempt_code_section":"501","public_charity_status":"7","controlled_organization":false,"legal_domicile_state":"CO","address_line1":"1391 SPEER BLVD","city":"DENVER","state":"CO","zip":"80204","name":"BIG BROTHERS BIG SISTERS OF CO INC","address":"1391 SPEER BLVD, DENVER, CO, 80204"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"BIG BROTHERS BIG SISTERS","amount_involved":35150,"method_of_amount_determination":"SUPPORT","transaction_type":"B","name":"BIG BROTHERS BIG SISTERS"},{"business_name_line1":"BIG BROTHERS BIG SISTERS","amount_involved":12630,"method_of_amount_determination":"RENT","transaction_type":"M","name":"BIG BROTHERS BIG SISTERS"},{"business_name_line1":"BIG BROTHERS BIG SISTERS","amount_involved":56055,"method_of_amount_determination":"ADMIN SERVICES","transaction_type":"O","name":"BIG BROTHERS BIG SISTERS"}]},"source_xml":"201101799349300010_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The Organization's primary exempt purpose is to solicit and collect motor vehicles, trailers, and boats for resale in order to support Big Brothers Big Sisters of Colorado, Inc.","primary_activities":"Solicitation and collection of motor vehicles, trailers, and boats for resale in order to support Big Brothers Big Sisters of Colorado, Inc.","year":2012,"name":"Cars Helping Kids Inc","phone":"3034336002","type":"990","principal_officer":"David Ryan","year_formation":1997,"state_legal_domicile":"CO","total_volunteers":6,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"1391 N Speer Blvd, Denver, CO, 80204, USA","city":"Denver","state":"CO","country":"USA","zip_code":"80204"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"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":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":true,"Federal grant audit required":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":false,"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":107201,"Contributions":{"value":106247,"Other contributions":90822,"Related organizations":15425},"Program revenue":{"value":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":954,"Other total":954,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":107201,"Grant expense":{"value":4452,"Grants to domestic orgs":4452,"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":53810,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":53810,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":48939,"Management services":0,"Legal":0,"Accounting":3090,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":12669,"Office expenses":2932,"Information technology":335,"Royalties":0,"Occupancy":12990,"Travel":233,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3044,"Travel entertainment public officials":0,"Itemized Expenses":{"value":13646,"VARIOUS":13646}}},"Assets":{"value":13895,"Non-interest bearing cash":3866,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":6795,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3234,"Prepaid expenses deferred charges":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":13726,"Accounts payable, accrued":2872,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10854},"Fund balance":{"value":169},"Form990Details":{"program_service_accomplishments":[{"description":"Solicitation and collection of motor vehicles, trailers, and boats for resale in order to support Big Brothers Big Sisters of Colorado, Inc.","expense":66847,"grants":4452,"revenue":954}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":33802,"management_and_general":20008,"total":53810},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":3090,"total":3090},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"fundraising":12669,"total":12669},"office_expenses":{"program_services":1667,"management_and_general":408,"fundraising":857,"total":2932},"information_technology":{"management_and_general":335,"total":335},"royalties":{"total":0},"occupancy":{"program_services":12990,"total":12990},"travel":{"program_services":233,"total":233},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"program_services":731,"management_and_general":2313,"total":3044}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"David Ryan","address_line1":"1391 N Speer Blvd Suite 450","city":"Denver","state":"CO","zip":"80204"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":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,"grants_payable_beginning_of_year":0,"grants_payable_end_of_year":0},"books_are_in_care_of":{"person_name":"THE ORGANIZATION","phone":"3034336002","address_line1":"1391 N SPEER BLVD SUITE 450","city":"Denver","state":"CO","zip":"80204"},"officers_directors_key_employees":[{"title":"Board Member","average_hours_per_week":0.5,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":0.5,"average_hours_per_week_related_org":2.0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":0.5,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":0.5,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"individual_trustee_or_director":true,"officer":true},{"title":"Board Member","average_hours_per_week":2.0,"average_hours_per_week_related_org":2.0,"individual_trustee_or_director":true,"officer":true},{"title":"CEO/President thru 8/12","average_hours_per_week":1.2,"average_hours_per_week_related_org":38.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":96582,"other_compensation":5928,"individual_trustee_or_director":true,"officer":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type2":true,"certification":true},"supported_organizations":{"total_supported_organizations":1,"sum_of_amounts":850,"rows":[{"ein":237161796,"organization_type":"07","support_amount":850,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"BIG BROTHERS BIG SISTERS OF COLORADO INC"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"other_liabilities":{"federal_income_tax_liability":0,"liabilities":[{"description":"RELATED PARTY PAYABLE","amount":10854}],"total_liability":10854},"supplemental_information":[{"identifier":"Uncertain Tax Positions","form_and_line_reference":"Schedule D, Part X, Line 2","explanation":"Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements."}]},"ScheduleI":{"reported_domestic_org_grants":4452,"reported_domestic_individual_grants":0,"reported_domestic_org_grants_program_services":4452,"total_domestic_grants":4452,"total_domestic_program_services":4452,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"reported_foreign_grants":0},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":true},"noncash_contributions":{"cars_and_other_vehicles":{"reported":true,"revenue_reported_on_990":90822,"contribution_count":126,"method_of_determining_revenues":"FAIR MARKET VALUE"}},"supplemental_information":[{"identifier":"Third Parties","form_and_line_reference":"Schedule M, Part I, Line 32b","explanation":"The organization solicits donations of autos, boats, etc. for the purpose of selling through 3rd parties to support Big Brothers Big Sisters of Colorado, Inc. The number in column b on schedule m represents the number of contributions received."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":237161796,"business_name_line1":"Big Brothers Big Sisters of CO Inc","primary_activities":"Mentoring","exempt_code_section":"501(c)(3)","public_charity_status":"7","controlled_organization":false,"legal_domicile_state":"CO","direct_controlling_business_name_line1":"NA","address_line1":"1391 N Speer Blvd Suite 450","city":"Denver","state":"CO","zip":"80204","name":"Big Brothers Big Sisters of CO Inc","address":"1391 N Speer Blvd Suite 450, Denver, CO, 80204"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201312279349303506_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The Organization's primary exempt purpose is to solicit and collect motor vehicles, trailers, and boats for resale in order to support Big Brothers Big Sisters of Colorado, Inc.","primary_activities":"Solicitation and collection of motor vehicles, trailers, and boats for resale in order to support Big Brothers Big Sisters of Colorado, Inc.","year":2011,"name":"Cars Helping Kids Inc","phone":"3034336002","type":"990","principal_officer":"Dave Stalls","year_formation":1997,"state_legal_domicile":"CO","total_volunteers":6,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"1391 N Speer Blvd, Denver, CO, 80204, USA","city":"Denver","state":"CO","country":"USA","zip_code":"80204"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"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":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":true,"Federal grant audit required":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":false,"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":166016,"Contributions":{"value":165498,"Other contributions":148084,"Related organizations":17414},"Program revenue":{"value":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":518,"Other total":518,"Royalties revenue":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":166016,"Grant expense":{"value":7283,"Grants to domestic orgs":7283,"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":93282,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":93282,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":65451,"Management services":0,"Legal":0,"Accounting":3822,"Lobbying services":0,"Investment management fees":0,"Other services":448,"Advertising":25228,"Office expenses":2350,"Information technology":0,"Royalties":0,"Occupancy":12676,"Travel":12,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":285,"Insurance":2885,"Travel entertainment public officials":0,"Itemized Expenses":{"value":17745,"VARIOUS":17745}}},"Assets":{"value":49517,"Non-interest bearing cash":7340,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":22829,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":19348,"Prepaid expenses deferred charges":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":49348,"Accounts payable, accrued":2712,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":46636},"Fund balance":{"value":169},"Form990Details":{"program_service_accomplishments":[{"description":"Solicitation and collection of motor vehicles, trailers, and boats for resale in order to support Big Brothers Big Sisters of Colorado, Inc.","expense":121511,"grants":7283,"revenue":518}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":80439,"management_and_general":12843,"total":93282},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":3822,"total":3822},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"management_and_general":448,"total":448},"advertising":{"fundraising":25228,"total":25228},"office_expenses":{"program_services":2350,"total":2350},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":12676,"total":12676},"travel":{"program_services":12,"total":12},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":285,"total":285},"insurance":{"program_services":721,"management_and_general":2164,"total":2885}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true},"principal_officer_detail":{"person_name":"Dave Stalls","address_line1":"1391 N Speer Blvd Suite 450","city":"Denver","state":"CO","zip":"80204"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":0,"grants_payable_end_of_year":0},"books_are_in_care_of":{"person_name":"THE ORGANIZATION","phone":"3034336002","address_line1":"1391 N SPEER BLVD SUITE 450","city":"Denver","state":"CO","zip":"80204"},"officers_directors_key_employees":[{"title":"Board Member","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Board Member","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"CEO/President","average_hours_per_week":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type2":true,"certification":true},"supported_organizations":{"total_supported_organizations":1,"sum_of_amounts":1707,"rows":[{"ein":237161796,"organization_type":"07","support_amount":1707,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"BIG BROTHERS BIG SISTERS OF COLORADO INC"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":5997,"book_value":0,"depreciation":5997},"total_book_value":0},"other_liabilities":{"federal_income_tax_liability":0,"liabilities":[{"description":"RELATED PARTY PAYABLE","amount":46636}],"total_liability":46636},"supplemental_information":[{"identifier":"Uncertain Tax Positions","form_and_line_reference":"Schedule D, Part X, Line 2","explanation":"Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements."}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":7283,"reported_domestic_individual_grants":0,"reported_domestic_org_grants_program_services":7283,"no_grant_over_5000":true,"total_domestic_grants":7283,"total_domestic_program_services":7283,"supplemental_information":[{"identifier":"Monitoring use of grant funds","form_and_line_reference":"Part I, Line 2","explanation":"The organization provides small grants to other organizations to be used for that organization's mission. These grants are based upon a mutual working relationship between the organizations."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"The organization provides small grants to other organizations to be used for that organization's mission. These grants are based upon a mutual working relationship between the organizations.","form_and_line_reference":"Part I, Line 2"}},"ScheduleF":{"reported_foreign_grants":0},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":true},"noncash_contributions":{"cars_and_other_vehicles":{"reported":true,"revenue_reported_on_990":148084,"contribution_count":168,"method_of_determining_revenues":"FMV"}},"supplemental_information":[{"identifier":"Third Parties","form_and_line_reference":"Schedule M, Part I, Line 32b","explanation":"The organization solicits donations of autos, boats, etc. for the purpose of selling through 3rd parties to support Big Brothers Big Sisters of Colorado, Inc."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":237161796,"business_name_line1":"Big Brothers Big Sisters of CO Inc","primary_activities":"Mentoring","exempt_code_section":"501(c)(3)","public_charity_status":"7","legal_domicile_state":"CO","direct_controlling_business_name_line1":"NA","address_line1":"1391 N Speer Blvd Suite 450","city":"Denver","state":"CO","zip":"80204","name":"Big Brothers Big Sisters of CO Inc","address":"1391 N Speer Blvd Suite 450, Denver, CO, 80204"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201221529349300317_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The Organization's primary exempt purpose is to solicit and collect motor vehicles, trailers, and boats for resale in order to support Big Brothers Big Sisters of Colorado, Inc.","primary_activities":"Solicitation and collection of motor vehicles, trailers, and boats for resale in order to support Big Brothers Big Sisters of Colorado, Inc.","year":2012,"name":"Cars Helping Kids Inc","phone":"3034336002","type":"990","principal_officer":"David Ryan","year_formation":1997,"state_legal_domicile":"CO","total_volunteers":6,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"1391 N Speer Blvd, Denver, CO, 80204, USA","city":"Denver","state":"CO","country":"USA","zip_code":"80204"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"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":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":true,"Federal grant audit required":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":false,"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":107201,"Contributions":{"value":106247,"Other contributions":90822,"Related organizations":15425},"Program revenue":{"value":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":954,"Other total":954,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":107201,"Grant expense":{"value":4452,"Grants to domestic orgs":4452,"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":53810,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":53810,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":48939,"Management services":0,"Legal":0,"Accounting":3090,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":12669,"Office expenses":2932,"Information technology":335,"Royalties":0,"Occupancy":12990,"Travel":233,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3044,"Travel entertainment public officials":0,"Itemized Expenses":{"value":13646,"VARIOUS":13646}}},"Assets":{"value":13895,"Non-interest bearing cash":3866,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":6795,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3234,"Prepaid expenses deferred charges":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":13726,"Accounts payable, accrued":2872,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10854},"Fund balance":{"value":169},"Form990Details":{"program_service_accomplishments":[{"description":"Solicitation and collection of motor vehicles, trailers, and boats for resale in order to support Big Brothers Big Sisters of Colorado, Inc.","expense":66847,"grants":4452,"revenue":954}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":33802,"management_and_general":20008,"total":53810},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":3090,"total":3090},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"fundraising":12669,"total":12669},"office_expenses":{"program_services":1667,"management_and_general":408,"fundraising":857,"total":2932},"information_technology":{"management_and_general":335,"total":335},"royalties":{"total":0},"occupancy":{"program_services":12990,"total":12990},"travel":{"program_services":233,"total":233},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"program_services":731,"management_and_general":2313,"total":3044}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"David Ryan","address_line1":"1391 N Speer Blvd Suite 450","city":"Denver","state":"CO","zip":"80204"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":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,"grants_payable_beginning_of_year":0,"grants_payable_end_of_year":0},"books_are_in_care_of":{"person_name":"THE ORGANIZATION","phone":"3034336002","address_line1":"1391 N SPEER BLVD SUITE 450","city":"Denver","state":"CO","zip":"80204"},"officers_directors_key_employees":[{"title":"Board Member","average_hours_per_week":0.5,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":0.5,"average_hours_per_week_related_org":2.0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":0.5,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":0.5,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":1.0,"individual_trustee_or_director":true,"officer":true},{"title":"Board Member","average_hours_per_week":2.0,"average_hours_per_week_related_org":2.0,"individual_trustee_or_director":true,"officer":true},{"title":"CEO/President thru 8/12","average_hours_per_week":1.2,"average_hours_per_week_related_org":38.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":96582,"other_compensation":5928,"individual_trustee_or_director":true,"officer":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type2":true,"certification":true},"supported_organizations":{"total_supported_organizations":1,"sum_of_amounts":850,"rows":[{"ein":237161796,"organization_type":"07","support_amount":850,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"BIG BROTHERS BIG SISTERS OF COLORADO INC"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"other_liabilities":{"federal_income_tax_liability":0,"liabilities":[{"description":"RELATED PARTY PAYABLE","amount":10854}],"total_liability":10854},"supplemental_information":[{"identifier":"Uncertain Tax Positions","form_and_line_reference":"Schedule D, Part X, Line 2","explanation":"Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements."}]},"ScheduleI":{"reported_domestic_org_grants":4452,"reported_domestic_individual_grants":0,"reported_domestic_org_grants_program_services":4452,"total_domestic_grants":4452,"total_domestic_program_services":4452,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"reported_foreign_grants":0},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":true},"noncash_contributions":{"cars_and_other_vehicles":{"reported":true,"revenue_reported_on_990":90822,"contribution_count":126,"method_of_determining_revenues":"FAIR MARKET VALUE"}},"supplemental_information":[{"identifier":"Third Parties","form_and_line_reference":"Schedule M, Part I, Line 32b","explanation":"The organization solicits donations of autos, boats, etc. for the purpose of selling through 3rd parties to support Big Brothers Big Sisters of Colorado, Inc. The number in column b on schedule m represents the number of contributions received."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":237161796,"business_name_line1":"Big Brothers Big Sisters of CO Inc","primary_activities":"Mentoring","exempt_code_section":"501(c)(3)","public_charity_status":"7","controlled_organization":false,"legal_domicile_state":"CO","direct_controlling_business_name_line1":"NA","address_line1":"1391 N Speer Blvd Suite 450","city":"Denver","state":"CO","zip":"80204","name":"Big Brothers Big Sisters of CO Inc","address":"1391 N Speer Blvd Suite 450, Denver, CO, 80204"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":0.0},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":0.0,"percentile":0.4307523043215473},"Operating Reserve Ratio":{"score":0.1296163282058936,"percentile":0.1316399977852832},"Liabilities to Assets Ratio":{"score":0.9878373515653113,"percentile":0.06469757220594391},"Officer Compensation Ratio":{"score":0.05529799162321247,"percentile":0.7246363991880668},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.4011315537102868,"percentile":0.04259469587592482},"Asset Growth":{"score":-0.6463575330162983,"percentile":0.01423664021859072},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.6666666666666666,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.7333333333333333,"weight":20},"Accountability":{"score":0.861111111111111,"weight":14},"Sustainability":{"score":0.33428743331098915,"weight":13},"Growth":{"score":0.03314201065681346,"weight":8}},"Overall Score":{"score":0.5696926352821743,"percentile":0.11935766578437187}},"source_xml":"201312279349303506_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}