IN OUR BACKYARDS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- IN OUR BACKYARDS INC (EIN 26-3283639)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201303199349302740
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T09:37:10-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271728945 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1 |
| City | HARRISON | City |
| State | NY | State |
| ZIP Code | 105281633 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263283639 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IN OUR BACKYARDS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INOU | NameControl |
| Phone | 9174644515 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 E 11TH STREET 3RD FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRANDON WHITNEY | Name |
| Title | CHIEF OPERATING OFFICER | Title |
| Phone | 9174644515 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARRETT M HIGGINS | Name |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | Phone |
| Date Prepared | 2013-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRANDON WHITNEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 E 11TH STREET 3RD FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 581439 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IOBY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | IOBY IS A CROWD-RESOURCING PLATFORM, BLENDING CONCEPTS OF CROWDFUNDING AND RESOURCE ORGANIZING, WHERE COMMUNITY-LED, NEIGHBOR-FUNDED PROJECTS COME TO LIFE. OUR MISSION IS TO SUPPORT CIVIC LEADERS WHO WANT TO MAKE POSITIVE CHANGE IN THEIR OWN NEIGHBORHOODS. WE ARE THE ONLY DIGITAL ENGAGEMENT PLATFORM SPECIFICALLY DESIGNED TO DIRECT AN UNTAPPED SOURCE OF CITIZEN PHILANTHROPY TO PLACEMAKING AND SUSTAINABILITY CIVIC PROJECTS, DELIVER MEANINGFUL OPPORTUNITIES FOR CIVIC PARTICIPATION TO NEIGHBORS, AND STITCH TOGETHER THE STORIES OF INNOVATION, CHANGE AND COMMUNITY-BUILDING INTO A LARGER NARRATIVE ON THE IMPORTANCE OF URBAN REVITALIZATION AS A MECHANISM TO BUILD POLITICAL WILL FOR MANY LARGER SOCIAL ISSUES. DURING 2012, IOBY ACHIEVED AN IMPORTANT MILESTONE: WE LAUNCHED NATIONALLY AFTER THE END OF OUR PILOT PHASE IN NEW YORK CITY, BRINGING OUR PLATFORM AND SERVICES TO PROJECTS ACROSS THE COUNTRY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 90 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 250280 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 555498 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5917 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16275 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 256197 | TotalRevenuePriorYear |
| Total Revenue Current Year | 571773 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 227562 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 249332 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 41181 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 174892 | OtherExpensePriorYear |
| Other Expenses Current Year | 309710 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 402454 | TotalExpensesPriorYear |
| Total Expenses Current Year | 559042 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -146257 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12731 | RevenuesLessExpensesCY |
| Total Assets BOY | 183302 | TotalAssetsBOY |
| Total Assets EOY | 217311 | TotalAssetsEOY |
| Total Liabilities BOY | 16629 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 37907 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 166673 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 179404 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | IOBY IS A CROWD-RESOURCING PLATFORM, BLENDING CONCEPTS OF CROWDFUNDING AND RESOURCE ORGANIZING, WHERE COMMUNITY-LED, NEIGHBOR-FUNDED PROJECTS COME TO LIFE. OUR MISSION IS TO SUPPORT CIVIC LEADERS WHO WANT TO MAKE POSITIVE CHANGE IN THEIR OWN NEIGHBORHOODS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 204337 | Expense |
| Description | PROJECT ADVOCACY & RECRUITINGTHIS PROGRAM COMPRISES ALL OF THE ACTIVITIES AND INITIATIVES WE DESIGN AND MANAGE IN ORDER TO RECRUIT PROJECTS AND CONNECT WITH POTENTIAL DONORS AND VOLUNTEERS. IT ALSO INCLUDES ALL OUR EVENTS AND COMMUNICATIONS TO KEEP DONORS INVOLVED AND UP TO DATE WITH PROJECTS THEY HAVE SUPPORTED, AS WELL AS A VARIETY OF OUTREACH ACTIVITIES TO PROMOTE THE WORK OF OUR PROJECTS TO THE BROADER COMMUNITY OF INTERESTED COMMUNITY ACTIVISTS AND NEIGHBORHOOD LEADERS. WE HAVE BUILT STRONG RELATIONSHIPS WITH HUNDREDS OF LOCAL COMMUNITY GROUPS AND NONPROFITS ACROSS THE COUNTRY, RECRUITED ALMOST 375 PROJECTS (INCLUDING MORE THAN 40 FROM OUTSIDE NYC) AND OVER 7000 DONORS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 113521 | Expense |
| Description | PROJECT SUPPORTTHIS PROGRAM COMPRISES ALL OF THE SERVICES THAT WE PROVIDE FOR PROJECTS USING THE IOBY PLATFORM. IN ADDITION TO THE USE OF OUR WEBSITE AND ITS TOOLS, PROJECT LEADERS BENEFIT FROM OPTIONAL TECHNICAL ASSISTANCE FROM THE IOBY TEAM IN THE FORM OF WORKSHOPS AND ONE-ON-ONE CONSULTATIONS ON: PROJECT PLANNING AND MANAGEMENT; SOCIAL MEDIA AND ONLINE COMMUNICATIONS; PARTICIPATION IN OUR DIGITAL STORYTELLING PROJECT; AND, MOST IMPORTANTLY, GRASSROOTS FUNDRAISING. THIS PROGRAM ALSO INCLUDES ALL ASPECTS OF THE LIMITED FORM OF FISCAL SPONSORSHIP THAT WE OFFER TO PROJECTS AND MANAGEMENT OF NECESSARY PURCHASING AND/OR FUNDS DISBURSEMENT AFTER PROJECTS ARE FULLY FUNDED, AS WELL AS SUBSEQUENT REPORTING. TO DATE, ALMOST 200 PROJECTS HAVE BEEN SUCCESSFULLY FUNDED AND COMPLETED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 136223 | Expense |
| Description | ONLINE PLATFORMTHIS PROGRAM IS THE FUNCTIONAL HEART OF OUR ORGANIZATION AND THE CORE OF OUR UNIQUE MODEL; IT ENABLES MOST OTHER ASPECTS OF OUR WORK. WE DESIGN, BUILD AND MAINTAIN A WEB PLATFORM (IOBY.ORG) FOCUSED ON MEETING THE NEEDS OF THE PROJECT LEADERS WE SERVE AND THE DONORS THAT SUPPORT THEIR WORK. THIS PLATFORM IS CONSTANTLY EVOLVING THROUGH ITERATIONS AND ENHANCED BY FEEDBACK FROM BOTH PROJECT LEADERS AND DONORS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 454081 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRANDON WHITNEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9174644515 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 E 11TH STREET 3RD FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ERIN BARNES | ||||||
| COFOUNDER & EXECUTIVE DIRE | 55.00 | X | X | 66000 | 0 | 6644 |
| BRANDON WHITNEY | ||||||
| COFOUNDER & CHIEF OPERATIN | 55.00 | X | X | 66000 | 0 | 6644 |
| CASSIE FLYNN | ||||||
| COFOUNDER & CHIEF PARTNERSHIPS OFFICER | 55.00 | X | X | 31385 | 0 | 3473 |
| BRANDI COLANDER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| BEN STEIN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ANTONIA BOWRING | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| IRENE BOLAND NIELSON | ||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| BILL BROWNING | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| EMILY ENDERLE | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ARIF ULLAH | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| CHARLOTTE KAISER | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| LOURDES HERNANDEZ-CORDERO | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ERIC NG | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| BETHANY WALL | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| KAREN WASHINGTON | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| CAMERON TONKINWISE | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 163385 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16761 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 2781 | FundraisingEvents |
| All Other Contributions | 552717 | AllOtherContributions |
| Total Contributions | 555498 | TotalContributions |
| Gross Income Fundraising Events | 11941 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2781 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 9666 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2275 | TotalRevenueColumn |
| Exclusion | $2,275 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 14000 | TotalRevenueColumn |
| Exclusion | $14,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 571773 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $16,275 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180147 | Total |
| Program Services | 128423 | ProgramServices |
| Management And General | 24582 | ManagementAndGeneral |
| Fundraising | 27142 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49332 | Total |
| Program Services | 36975 | ProgramServices |
| Management And General | 4543 | ManagementAndGeneral |
| Fundraising | 7814 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3124 | Total |
| Program Services | 1112 | ProgramServices |
| Management And General | 1777 | ManagementAndGeneral |
| Fundraising | 235 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16729 | Total |
| Program Services | 12538 | ProgramServices |
| Management And General | 1541 | ManagementAndGeneral |
| Fundraising | 2650 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11163 | Total |
| Management And General | 11163 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82816 | Total |
| Program Services | 81432 | ProgramServices |
| Management And General | 141 | ManagementAndGeneral |
| Fundraising | 1243 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9244 | Total |
| Program Services | 8528 | ProgramServices |
| Management And General | 134 | ManagementAndGeneral |
| Fundraising | 582 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4314 | Total |
| Program Services | 4175 | ProgramServices |
| Management And General | 51 | ManagementAndGeneral |
| Fundraising | 88 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18489 | Total |
| Program Services | 1125 | ProgramServices |
| Management And General | 16611 | ManagementAndGeneral |
| Fundraising | 753 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13991 | Total |
| Program Services | 13185 | ProgramServices |
| Management And General | 411 | ManagementAndGeneral |
| Fundraising | 395 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2169 | Total |
| Program Services | 1919 | ProgramServices |
| Fundraising | 250 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 727 | Total |
| Program Services | 199 | ProgramServices |
| Management And General | 499 | ManagementAndGeneral |
| Fundraising | 29 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1688 | Total |
| Management And General | 1688 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DIRECT PROGRAM EXPENSES | 156790 | 156790 | |
| PROCESSING FEES | 7658 | 7658 | |
| OTHER | 531 | 22 | 509 |
| STAFF DEVELOPMENT/TRAIN | 130 | 130 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 559042 | Total |
| Program Services | 454081 | ProgramServices |
| Management And General | 63780 | ManagementAndGeneral |
| Fundraising | 41181 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179939 | BOY |
| EOY | 108479 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 107500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2398 | BOY |
| EOY | 1093 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1448 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1209 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 965 | BOY |
| EOY | 239 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183302 | BOY |
| EOY | 217311 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16629 | BOY |
| EOY | 37907 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16629 | BOY |
| EOY | 37907 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -52555 | BOY |
| EOY | -117354 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219228 | BOY |
| EOY | 296758 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166673 | BOY |
| EOY | 179404 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183302 | BOY |
| EOY | 217311 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 12731 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 91269 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 407877 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 250280 | CurrentTaxYearMinus1Year |
| Current Tax Year | 555498 | CurrentTaxYear |
| Total | 1304924 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 91269 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 407877 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 250280 | CurrentTaxYearMinus1Year |
| Current Tax Year | 555498 | CurrentTaxYear |
| Total | 1304924 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 522212 | AmountsSubstContributorsTotal |
| Public Support Total170 | 782712 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 150 | CurrentTaxYearMinus3Years |
| Total | 150 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1901 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6501 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1400 | CurrentTaxYear |
| Total | 9802 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1314876 | TotalSupport |
| Gross Receipts From Admissions Etc | 13201 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.59530 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2010 AMOUNT: $ 1,901. 2011 AMOUNT: $ 6,501. 2012 AMOUNT: $ 1,400. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1448 | OtherCostOrOtherBasis |
| Depreciation | 1209 | Depreciation |
| Book Value | 239 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 239 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 770227 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 188788 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 9666 | OtherRevenues |
| Revenue Not Rptd F990 | 198454 | RevenueNotRptdF990 |
| Revenue Subtotal | 571773 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 571773 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 757496 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 188788 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 9666 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 198454 | ExpensesNotRptdF990 |
| Expenses Subtotal | 559042 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 559042 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | IOBY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT IOBY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2009. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED IN PART VIII, LINE 8B 9,666. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED IN PART VIII, LINE 8B 9,666. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | IN OUR BACKYARDS, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS HAS FIDUCIARY RESPONSIBILITY FOR IOBY, SHOULD ENSURE LEGAL AND ETHICAL INTEGRITY, AND SHOULD ALWAYS WORK IN THE ORGANIZATION'S BEST INTEREST. A DISCLOSURE STATEMENT IS REQUIRED ANNUALLY. STAFF ARE TO REPORT POTENTIAL CONFLICTS TO THE EXECUTIVE DIRECTOR. BOARD MEMBERS ARE TO REPORT POTENTIAL CONFLICTS TO THE CHAIR. A MEMBER WITH A CONFLICT OF INTEREST IS REQUIRED TO ANNOUCE IT AND RECUSE HIMSELF/HERSELF FROM THE RELEVANT DECISION-MAKING PROCESS. A WRITTEN RECORD IS KEPT IN THE OFFICAL MEETING MINUTES. A WRITTEN CONFLICT OF INTEREST POLICY WAS ADOPTED BY THE ORGANIZATION IN 2012. | |
| FORM 990, PART VI, SECTION B, LINE 15 | IN ORDER TO ESTABLISH THE COMPENSTATION OF THE ORGANIZATIONS CEO, EXECUTIVE DIRECTOR, AND OFFICERS, IOBY USED COMPARABLE FORM 990S FROM OTHER ORGANIZATIONS, COMPENSATION SURVEYS AND STUDIES, AND APRROVAL BY THE BOARD OR COMPENSATION COMMITTEE. THIS PROCESS IS PERFOMED ANNUALLY. A REVIEW OF ALL EXECUTIVE STAFF BY THE GOVERNANCE COMMITTEE OF THE BOARD TAKES PLACE ANNUALLY AND IS REPORTED TO THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | WE MAKE OUR FORM 990 AVAILABLE TO THE PUBLIC, ALONG WITH OUR ANNUAL REPORT AND AUDITED FINANCIAL STATEMENTS, THROUGH OUR WEBSITE (HTTP://IOBY.ORG/ABOUT/TRANSPARENCY). WE ALSO PROVIDE COPIES BY WRITTEN REQUEST OR PHONE INQUIRY OR BY PHYSICAL INSPECTION AT OUR OFFICE. IN ADDITION, THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE ARTICLES OF INCORPORATION, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. | |
| FORM 990, PART IX, LINE 11G | CONTACT SERVICE: PROGRAM SERVICE EXPENSES 69,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,000. TOTAL EXPENSES 70,184. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 1,148. MANAGEMENT AND GENERAL EXPENSES 141. FUNDRAISING EXPENSES 243. TOTAL EXPENSES 1,532. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 11,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,100. | OTHER FEES |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
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