Civic Intelligence

Special Needs Network Inc.

990 • Fiscal year 2018 • EIN 05-0617904

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profilewww.snnla.org
4401 Crenshaw Blvd No 215Los Angeles, CA 90043

(323) 291-7100

Siviq Scores

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

Liabilities / Assets

86th percentile

0.70x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

76th percentile

$120,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$610,920

Down $448,003 (-42%) from 2017

Net Assets

Down

$185,352

Down $746,707 (-80%) from 2017

Liabilities

Up

$425,568

Up $298,704 (+235%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Up

$3,572,090

Up $767,063 (+27%) from 2017

Expenses

Up

$3,569,047

Up $788,704 (+28%) from 2017

Net Income

Down

$3,043

Down $21,641 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2011: $440,399Liabilities 2011: $44,247Net Assets 2011: $396,1522011Assets 2012: $1,386,065Liabilities 2012: $37,003Net Assets 2012: $1,349,0622012Assets 2013: $1,278,641Liabilities 2013: $27,120Net Assets 2013: $1,251,5212013Assets 2014: $943,281Liabilities 2014: $24,239Net Assets 2014: $919,0422014Assets 2015: $1,338,461Liabilities 2015: $7,316Net Assets 2015: $1,331,1452015Assets 2016: $939,319Liabilities 2016: $31,944Net Assets 2016: $907,3752016Assets 2017: $1,058,923Liabilities 2017: $126,864Net Assets 2017: $932,0592017Assets 2018: $610,920Liabilities 2018: $425,568Net Assets 2018: $185,3522018Assets 2019: $965,346Liabilities 2019: $688,652Net Assets 2019: $276,6942019Assets 2020: $1,567,251Liabilities 2020: $493,299Net Assets 2020: $1,073,9522020Assets 2021: $1,488,212Liabilities 2021: $573,844Net Assets 2021: $914,3682021Assets 2022: $2,309,140Liabilities 2022: $1,234,518Net Assets 2022: $1,074,6222022Assets 2023: $7,348,191Liabilities 2023: $4,413,206Net Assets 2023: $2,934,9852023Assets 2024: $12,390,779Liabilities 2024: $4,294,948Net Assets 2024: $8,095,8312024

Highlighted filing

2018

Assets$610,920
Liabilities$425,568
Net Assets$185,352
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $529,1282011Revenue 2012: $1,566,358Expenses 2012: $596,681Net Income 2012: $969,6772012Revenue 2013: $730,494Expenses 2013: $828,035Net Income 2013: -$97,5412013Revenue 2014: $489,451Expenses 2014: $821,930Net Income 2014: -$332,4792014Revenue 2015: $1,693,591Expenses 2015: $1,292,340Net Income 2015: $401,2512015Revenue 2016: $1,824,363Expenses 2016: $1,821,495Net Income 2016: $2,8682016Revenue 2017: $2,805,027Expenses 2017: $2,780,343Net Income 2017: $24,6842017Revenue 2018: $3,572,090Expenses 2018: $3,569,047Net Income 2018: $3,0432018Revenue 2019: $4,782,299Expenses 2019: $4,690,957Net Income 2019: $91,3422019Revenue 2020: $6,098,890Expenses 2020: $5,301,632Net Income 2020: $797,2582020Revenue 2021: $5,916,168Expenses 2021: $6,026,161Net Income 2021: -$109,9932021Revenue 2022: $7,981,249Expenses 2022: $7,820,995Net Income 2022: $160,2542022Revenue 2023: $15,689,833Expenses 2023: $13,829,470Net Income 2023: $1,860,3632023Revenue 2024: $25,954,957Expenses 2024: $20,794,111Net Income 2024: $5,160,8462024

Highlighted filing

2018

Revenue$3,572,090
Expenses$3,569,047
Net Income$3,043
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$3,795,707
Mission and Program Overview

Mission

Special Needs Network provides advocacy resources and services to families raising children with autism and related disorders. It's work focuses on families who live in under-served communities and children of color.

Special Needs Network provides advocacy resources and services to families raising children with autism and related disorders. Its work focuses on families who live in under-served communities and children of color.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$383,565-
Loans From Officers Directors-$220,116-
Pledges and Grants Receivable$984,670$125,000▼ $859,670
Cash and Non-Interest-Bearing Accounts$64,770$96,027▲ $31,257
Land, Buildings, and Equipment, Net$6,043$2,888▼ $3,155
Total Assets$1,058,923$610,920▼ $448,003
Other Assets Total$3,440$3,440→ $0
Liabilities
Accounts Payable and Accrued Expenses$126,864$205,452▲ $78,588
Total Liabilities$126,864$425,568▲ $298,704
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$125,000-
Unrestricted Net Assets$932,059$60,352▼ $871,707
Total Net Assets Fund Balance$932,059$185,352▼ $746,707
Total Liabilities and Net Assets / Fund Balance$1,058,923$610,920▼ $448,003

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,888$2,712$5,600
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Areva D Martin EsqPresident & Co-founderFT$120,000$120,000

Board Members and Trustees

NameTitle
Anshu Batra MDDirector
Bonnie Berry LaMon EsqDirector
Daryl OsbyDirector
Kym WhitleyDirector
Rahel Z MengisteDirector
Randy Miller EsqDirector
Shamya UllahDirector
Sonjia White EsqDirector
Yvette Chappell-IngramDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$797,522
Program Service Revenue
$2,774,568
Investment Income
$0
Other Revenue
$0
All Other Contributions
$647,426
Change in Net Assets
$3,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,572,090
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,572,090
Total Revenue per Form 990
$3,572,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,877,884
Other Expenses$672,413
Total Fundraising Expense$214,807
Professional Fundraising Fees$18,750
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,120,795$197,283$147,962$2,466,040
Payroll Taxes$190,652$17,735$13,301$221,688
Fees for Services Other$150,504$13,117-$163,621
Current Officers, Directors, Trustees, and Key Employees$103,200$9,600$7,200$120,000
Information Technology$81,244$7,557$5,668$94,469
Insurance$64,936$6,041$4,530$75,507
Occupancy$67,969$6,323$370$74,662
Travel$63,626$5,919$4,439$73,984
Other Employee Benefits$60,334$5,613$4,209$70,156
Office Expenses$55,289$7,853$3,857$66,999
Advertising$24,450$22,241-$46,691
Other Expenses$19,657$1,829$1,371$22,857
Fees for Services Professional Fundraising--$18,750$18,750
Depreciation Depletion-$1,120-$1,120
Total Functional Expenses$3,047,809$306,431$214,807$3,569,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,569,047
Total Expenses per Audited Statements$3,569,047
Total Expenses per Form 990$3,569,047
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$223,617
Fundraising Gross Income$223,617
Professional Fundraising Fees$18,750

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pink Pump Affair$234,265$121,742$78,580$43,162
Evening Under the Stars$139,448$101,875$79,389$22,486
Total Events$373,713$223,617$223,617$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
Areva Martin EsqInterest person is a stakeholder in The Areva Martin CompaniesConsulting fees paid totaling $120,000 during the year ended December 31, 2018.No$120,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$220,116-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section B, line 11B

“The Organization distributes a copy of the Form 990 to its board of directors for approval prior to filing.”

Form 990, Part VI, Section B, line 12C

“Board meetings are held regularly. Each board member is required to review and sign an annual conflict of interest statement in addition to bringing any new conflicts to the board as they arise.”

Form 990, Part VI, Section C, line 19

“The Organization makes its Form 1023 and 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Special Needs Network Inc
EIN
05-0617904
Phone
3232917100
Address
4401 Crenshaw Blvd No 215, Los Angeles, CA 90043

Signing Officer

Name
Areva Martin Esq
Title
President
Phone
3232917100
Signed
2019-11-12

Organization Details

Principal Officer
Areva Martin Esq
Formed
2005
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
184
Volunteers
9

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
Armen Grigorian
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Audit adjustments affecting beg. net assets related to grants receivable -749,750.”

Form 990, Part XII, Line 2C:

“The Organization organized an audit committee to review and approve the audit.”

Financial Statement Notes

Part X, Line 2:

“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at December 31, 2018 and 2017. Generally, Special Needs Network Inc's information returns remain open for examination for a period of three (federal) or four (state of California) years from the date of filing.”

Raw XML AppendixShowing 400 of 507 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/OtherExpensesGrp/Desc0Supplies, materials, an
IRS990/OtherExpensesGrp/Desc1Meals and entertainment
IRS990/OtherExpensesGrp/FundraisingAmt03150
IRS990/OtherExpensesGrp/FundraisingAmt11371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11829
IRS990/OtherExpensesGrp/ProgramServicesAmt045153
IRS990/OtherExpensesGrp/ProgramServicesAmt119657
IRS990/OtherExpensesGrp/TotalAmt052503
IRS990/OtherExpensesGrp/TotalAmt122857
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02120795
IRS990/OtherSalariesAndWagesGrp/TotalAmt02466040
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013301
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017735
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190652
IRS990/PayrollTaxesGrp/TotalAmt0221688
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0984670
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Areva Martin Esq
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02774568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02774568
IRS990/ProgSrvcAccomActy2Grp/Desc0Camp JPAC - Every summer, hundreds of special needs children and their siblings come to Joe Patton Academy Camp (Camp JPAC) a safe, fun, nurturing haven on a beautifully secluded campus North of LAX. This unique camp experience includes a full academic enrichment program, sports, and art. Our campers enjoy swimming, football, soccer, kickball, bowling, drama, music, dance, ceramics, and other art instruction. In previous years, special treats have included: a trip to the California Science Center for a behind-the-scenes look at the new Dinosaur Hall in the Natural History Museum; a basketball training camp provided by the Los Angeles Sparks; history lessons from the "American Promise", presented by Farmers Insurance; and a state-of-the-art robotics program designed by the University of Southern California professors.With an impressive 3 to 1 adult to student ratio, Camp JPAC is the only free summer inclusion camp in Los Angeles for special needs children and their siblings. The camp provides hundreds of children and young teens (ages 5 to 16), both typically-developing and developmentally disabled, with a full-day summer enrichment program that includes a STEAM academic program, sports, field trips, and hot lunches and snacks.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036465
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Outreach -
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01084776
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0831697
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01720222
IRS990/PYRevenuesLessExpensesAmt024684
IRS990/PYSalariesCompEmpBnftPaidAmt01948646
IRS990/PYTotalExpensesAmt02780343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02805027
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03043
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02774568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0797522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01084776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01375759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01693491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0750938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05702486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0440
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04973316
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81890
IRS990ScheduleA/PublicSupportTotal170Amt04669842
IRS990ScheduleA/SubstantialContributorsTotAmt01032644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0797522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01084776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01375759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01693491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0750938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05702486
IRS990ScheduleA/TotalSupportAmt05702926
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03569047
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05600
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03572090
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at December 31, 2018 and 2017. Generally, Special Needs Network Inc's information returns remain open for examination for a period of three (federal) or four (state of California) years from the date of filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02888
IRS990ScheduleD/TotalExpensesPerForm990Amt03569047
IRS990ScheduleD/TotalRevenuePerForm990Amt03572090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03572090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03569047
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grant Writing
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1Grant Writing
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0100000
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt086500
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0The Ramsey Group
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1The Grace Group
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt013500
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt15250
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt025350 Magic Mountain Parkway Suite
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1112 Harvard Ave Suite 224
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Valencia
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1Claremont
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd091355
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd191711
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0150096
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037573
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0112523
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0223617
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Evening Under the Stars
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pink Pump Affair
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017894
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt099
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0139448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0234265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0373713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0121742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0223617
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0182
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0182
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0157969
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt079389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt078580
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04591
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt042882
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt047473
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0100000
IRS990ScheduleG/TotalNetToOrganizationAmt086500
IRS990ScheduleG/TotalRetainedByContractorsAmt018750
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Areva Martin Esq
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Interest person is a stakeholder in The Areva Martin Companies
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0120000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Consulting fees paid totaling $120,000 during the year ended December 31, 2018.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0220116
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash flow needs.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Areva Martin Esq

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$610,920
Liabilities
$425,568
Net assets
$185,352
Revenue
$3,572,090
Expenses
$3,569,047
Net income
$3,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$4.29$8.10$26.0$20.8$5.16
2023Detailed filing. Detailed filing data is available for this year.$7.35$4.41$2.93$15.7$13.8$1.86
2022Detailed filing. Detailed filing data is available for this year.$2.31$1.23$1.07$7.98$7.82$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.57$0.91$5.92$6.03$0.11
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.57$0.49$1.07$6.10$5.30$0.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.69$0.28$4.78$4.69$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.43$0.19$3.57$3.57$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.13$0.93$2.81$2.78$0.02
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.94$0.03$0.91$1.82$1.82$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$1.69$1.29$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.49$0.82$0.33
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.28$0.03$1.25$0.73$0.83$0.10
2012Summary only. Only limited summary data is available for this year.$1.39$0.04$1.35$1.57$0.60$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$0.53