Civic Intelligence

Community Ventures

990 • Fiscal year 2021 • EIN 01-0919727

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileWWW.C-VENTURES.ORG
4388 Lorren DriveFremont, CA 94536

(510) 529-1860

Siviq Scores

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

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

3.43x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-85%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$45,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,449,111

Down $285,880 (-16%) from 2020

Net Assets

Down

$275,408

Down $290,150 (-51%) from 2020

Liabilities

Up

$1,173,703

Up $4,270 (+0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin3rd percentile

Revenue

Down

$342,020

Down $563,083 (-62%) from 2020

Expenses

Down

$632,170

Down $185,764 (-23%) from 2020

Net Income

Down

-$290,150

Down $377,319 (-433%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $78,732Liabilities 2011: $2,819Net Assets 2011: $75,9132011Assets 2012: $196,195Liabilities 2012: $1,054Net Assets 2012: $195,1412012Assets 2013: $191,778Liabilities 2013: $3,660Net Assets 2013: $188,1182013Assets 2014: $125,189Liabilities 2014: $3,234Net Assets 2014: $121,9552014Assets 2015: $61,130Liabilities 2015: $421Net Assets 2015: $60,7092015Assets 2016: $544,769Liabilities 2016: $407,238Net Assets 2016: $137,5312016Assets 2017: $1,323,798Liabilities 2017: $1,139,795Net Assets 2017: $184,0032017Assets 2018: $1,445,727Liabilities 2018: $1,139,776Net Assets 2018: $305,9512018Assets 2019: $1,646,004Liabilities 2019: $1,167,615Net Assets 2019: $478,3892019Assets 2020: $1,734,991Liabilities 2020: $1,169,433Net Assets 2020: $565,5582020Assets 2021: $1,449,111Liabilities 2021: $1,173,703Net Assets 2021: $275,4082021Assets 2022: $1,277,830Liabilities 2022: $1,106,730Net Assets 2022: $171,1002022Assets 2023: $1,291,216Liabilities 2023: $925,288Net Assets 2023: $365,9282023Assets 2024: $1,210,465Liabilities 2024: $874,548Net Assets 2024: $335,9172024

Highlighted filing

2021

Assets$1,449,111
Liabilities$1,173,703
Net Assets$275,408
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $139,613Expenses 2011: $63,710Net Income 2011: $75,9032011Expenses 2012: $288,5012012Revenue 2013: $1,220,495Expenses 2013: $1,227,518Net Income 2013: -$7,0232013Revenue 2014: $359,752Expenses 2014: $425,915Net Income 2014: -$66,1632014Revenue 2015: $107,215Expenses 2015: $168,461Net Income 2015: -$61,2462015Revenue 2016: $218,517Expenses 2016: $141,695Net Income 2016: $76,8222016Revenue 2017: $81,721Expenses 2017: $35,249Net Income 2017: $46,4722017Revenue 2018: $187,340Expenses 2018: $65,392Net Income 2018: $121,9482018Revenue 2019: $715,569Expenses 2019: $543,131Net Income 2019: $172,4382019Revenue 2020: $905,103Expenses 2020: $817,934Net Income 2020: $87,1692020Revenue 2021: $342,020Expenses 2021: $632,170Net Income 2021: -$290,1502021Revenue 2022: $125,690Expenses 2022: $229,998Net Income 2022: -$104,3082022Revenue 2023: $244,255Expenses 2023: $49,427Net Income 2023: $194,8282023Revenue 2024: $179,369Expenses 2024: $209,380Net Income 2024: -$30,0112024

Highlighted filing

2021

Revenue$342,020
Expenses$632,170
Net Income-$290,150
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$342,020
Mission and Program Overview

Mission

The organization's mission is to promote principles and policies for community economic development through the support of locally owned small businesses that are rooted in and dedicated to the communities where they are located and that prevent leakage of local dollars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,114,230$978,717▼ $135,513
Cash and Non-Interest-Bearing Accounts$465,974$332,096▼ $133,878
Pledges and Grants Receivable$25,436$0▼ $25,436
Intangible Assets$13,310$12,126▼ $1,184
Accounts Receivable$15,756$528▼ $15,228
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,734,991$1,449,111▼ $285,880
Other Assets Total$100,285$125,644▲ $25,359
Liabilities
Unsecured Notes Loans Payable$1,138,401$1,138,401→ $0
Accounts Payable and Accrued Expenses$29,913$33,607▲ $3,694
Other Liabilities$1,119$1,695▲ $576
Total Liabilities$1,169,433$1,173,703▲ $4,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$455,308$158,371▼ $296,937
Net Assets With Donor Restrictions$110,250$117,037▲ $6,787
Total Net Assets Fund Balance$565,558$275,408▼ $290,150
Total Liabilities and Net Assets / Fund Balance$1,734,991$1,449,111▼ $285,880

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$125,644--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer KassanPresidentPT$45,000$45,000

Board Members and Trustees

NameTitle
Lisa HatamotoDirector
William SternSec. and Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$260,575
Program Service Revenue
$16,900
Investment Income
$64,545
Other Revenue
$0
All Other Contributions
$258,575
Change in Net Assets
$-290,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,136
Grants and Similar Amounts Paid$104,034
Salaries, Compensation, and Employee Benefits$45,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$104,620--$104,620
Interest$77,874--$77,874
Grants to Domestic Orgs$71,634--$71,634
Current Officers, Directors, Trustees, and Key Employees-$45,000-$45,000
Grants to Domestic Individuals$32,400--$32,400
Fees for Services Accounting-$17,490-$17,490
Other Expenses$13,659--$13,659
All Other Expenses$9,668$1,574-$11,242
Travel$3,389--$3,389
Insurance-$1,600-$1,600
Depreciation Depletion$1,184--$1,184
Conferences and Meetings$1,040--$1,040
Fees for Services Legal$104--$104
Advertising$25--$25
Total Functional Expenses$566,506$65,664$0$632,170
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California Green BusinessSanta Cruz, CA-Environmental Education$36,634
Space for HumanityDenver, CO-Community Space Education Program$25,000
Heartmath InstituteBoulder Creek, CA-To Support Annual Retreat.$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jennifer KassanOfficerManagement FeeNo$45,000

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Withholding Liabilities$1,642
Credit Card Payable$53
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors review before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members are required to sign an annual acknowledgement of the conflict of interest policy and agreement and agree to comply with it.”

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

“Financial information, including the form 990, is available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Ventures
EIN
01-0919727
Phone
5105291860
Address
4388 LORREN DRIVE, FREMONT, CA 94536

Signing Officer

Name
Jennifer Kassan
Title
President
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Kassan
Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
10

Preparer

Firm
Law Office of Ronald W Leeflang
Address
1300 CLAY ST STE 600, OAKLAND, CA 94612
Preparer
Ronald W Leeflang
Phone
5106220001
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: various program services. Other program services 5: various program services. Other program services 6: other program services 7: various program services. Other program services 8: various program services.”

Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalExpensesAmt0817934
IRS990/PYTotalRevenueAmt0905103
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-290150
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0131148
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0779239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0608485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01840308
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0295966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68330
IRS990ScheduleA/PublicSupportPY170Pct00.67610
IRS990ScheduleA/PublicSupportTotal170Amt01524943
IRS990ScheduleA/SubstantialContributorsTotAmt0315365
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0779239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0608485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01840308
IRS990ScheduleA/TotalSupportAmt02231753
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125644
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WITHHOLDING LIABILITIES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125644
IRS990ScheduleD/TotalLiabilityAmt01695
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROGRAM PARTICIPANT STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/RecipientTable/CashGrantAmt036634
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENVIRONMENTAL EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT ANNUAL RETREAT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY SPACE EDUCATION PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CALIFORNIA GREEN BUSINESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HEARTMATH INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SPACE FOR HUMANITY
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IRS990ScheduleI/RecipientTable/RecipientEIN1954023617
IRS990ScheduleI/RecipientTable/RecipientEIN2822734296
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0307 LAGUNA ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt114700 W PARK AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21624 MARKET ST STE 226
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA CRUZ
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BOULDER CREEK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280202
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JENNIFER KASSAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt045000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: VARIOUS PROGRAM SERVICES. OTHER PROGRAM SERVICES 5: VARIOUS PROGRAM SERVICES. OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: VARIOUS PROGRAM SERVICES. OTHER PROGRAM SERVICES 8: VARIOUS PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY AND AGREEMENT AND AGREE TO COMPLY WITH IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL INFORMATION, INCLUDING THE FORM 990, IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01734991
IRS990/TotalAssetsEOYAmt01449111
IRS990/TotalAssetsGrp/BOYAmt01734991
IRS990/TotalAssetsGrp/EOYAmt01449111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0260575
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0566506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01169433
IRS990/TotalLiabilitiesEOYAmt01173703
IRS990/TotalLiabilitiesGrp/BOYAmt01169433
IRS990/TotalLiabilitiesGrp/EOYAmt01173703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0565558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275408
IRS990/TotalOtherProgSrvcExpenseAmt0286021
IRS990/TotalProgramServiceExpensesAmt0566506
IRS990/TotalProgramServiceRevenueAmt016900
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342020
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01734991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01449111
IRS990/TravelGrp/ProgramServicesAmt03389

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,449,111
Liabilities
$1,173,703
Net assets
$275,408
Revenue
$342,020
Expenses
$632,170
Net income
-$290,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.87$0.34$0.18$0.21$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.93$0.37$0.24$0.05$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.28$1.11$0.17$0.13$0.23$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.45$1.17$0.28$0.34$0.63$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.73$1.17$0.57$0.91$0.82$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.65$1.17$0.48$0.72$0.54$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.45$1.14$0.31$0.19$0.07$0.12
2017Summary only. Only limited summary data is available for this year.$1.32$1.14$0.18$0.08$0.04$0.05
2016Summary only. Only limited summary data is available for this year.$0.54$0.41$0.14$0.22$0.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.11$0.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.36$0.43$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.22$1.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.14$0.06$0.08