Civic Intelligence

Special Needs Network Inc.

990 • Fiscal year 2019 • EIN 05-0617904

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

(323) 291-7100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$965,346

Flat from 2019

Net Assets

Flat

$276,694

Flat from 2019

Liabilities

Flat

$688,652

Flat from 2019

Revenue And Expenses

Revenue

Flat

$4,782,299

Flat from 2019

Expenses

Flat

$4,690,957

Flat from 2019

Net Income

Flat

$91,342

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$965,346
Liabilities$688,652
Net Assets$276,694
Open 2019 Filing

Operations Trend

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 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

2019

Revenue$4,782,299
Expenses$4,690,957
Net Income$91,342
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$5,009,164
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$565,522▲ $181,957
Loans From Officers Directors$220,116$283,420▲ $63,304
Pledges and Grants Receivable$125,000$270,000▲ $145,000
Cash and Non-Interest-Bearing Accounts$96,027$124,615▲ $28,588
Land, Buildings, and Equipment, Net$2,888$1,769▼ $1,119
Total Assets$610,920$965,346▲ $354,426
Other Assets Total$3,440$3,440→ $0
Liabilities
Accounts Payable and Accrued Expenses$205,452$255,232▲ $49,780
Unsecured Notes Loans Payable-$150,000-
Total Liabilities$425,568$688,652▲ $263,084
Net Assets / Fund Balance
Net Assets With Donor Restrictions$125,000$295,000▲ $170,000
Net Assets Without Donor Restrictions$60,352$-18,306▼ $78,658
Total Net Assets Fund Balance$185,352$276,694▲ $91,342
Total Liabilities and Net Assets / Fund Balance$610,920$965,346▲ $354,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,769$3,831$5,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Areva D Martin EsqPresident & Co-founderFT$124,999$124,999

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,073,790
Program Service Revenue
$3,708,509
Investment Income
$0
Other Revenue
$0
All Other Contributions
$837,840
Change in Net Assets
$91,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,782,299
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,782,299
Total Revenue per Form 990
$4,782,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,882,518
Other Expenses$789,177
Total Fundraising Expense$210,797
Professional Fundraising Fees$19,262
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,053,364$209,875$142,202$3,405,441
Payroll Taxes$253,526$17,426$11,807$282,759
Fees for Services Other$169,310$12,662$4,231$186,203
Current Officers, Directors, Trustees, and Key Employees$112,075$7,704$5,220$124,999
Insurance$96,149$6,609$4,478$107,236
Information Technology$91,794$6,310$4,275$102,379
Occupancy$83,647$5,750$3,896$93,293
Travel$64,438$4,429$3,001$71,868
Other Employee Benefits$62,152$4,272$2,895$69,319
Office Expenses$60,887$4,185$2,836$67,908
Advertising$28,594$1,965$1,332$31,891
Other Expenses$17,916$1,231$834$19,981
Fees for Services Professional Fundraising--$19,262$19,262
Depreciation Depletion$1,003$69$47$1,119
Total Functional Expenses$4,191,060$289,100$210,797$4,690,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,690,957
Total Expenses per Audited Statements$4,690,957
Total Expenses per Form 990$4,690,957
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$226,865
Fundraising Gross Income$226,865
Professional Fundraising Fees$19,262

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pink Pump Affair$232,437$114,288$58,516$55,772
Evening Under the Stars$230,378$112,577$70,851$41,726
Total Events$462,815$226,865$226,865$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 $124,999 during the year ended December 31, 2019.No$124,999

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$220,116$283,420▲ $63,304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, 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
2020-11-13

Organization Details

Principal Officer
Areva Martin Esq
Formed
2005
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
184
Volunteers
10

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 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, 2019 and 2018. 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.”

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IRS990/Desc0Center for Autism and Developmental Disabilities (CADD) - the clinic provides a medical home for children with learning, developmental and mental health issues by offering comprehensive assessments, ABA, speech and occupational therapy, and other needed services. The wide range of free or low-cost health and social services targets at-risk and low-income youth and families and provides services such as family counseling, legal support services, and educational training for parents and caretakers.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt069319
IRS990/OtherExpensesGrp/Desc0Supplies, materials, an
IRS990/OtherExpensesGrp/Desc1Meals and entertainment
IRS990/OtherExpensesGrp/FundraisingAmt04481
IRS990/OtherExpensesGrp/FundraisingAmt1834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11231
IRS990/OtherExpensesGrp/ProgramServicesAmt096205
IRS990/OtherExpensesGrp/ProgramServicesAmt117916
IRS990/OtherExpensesGrp/TotalAmt0107299
IRS990/OtherExpensesGrp/TotalAmt119981
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0142202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03053364
IRS990/OtherSalariesAndWagesGrp/TotalAmt03405441
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011807
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017426
IRS990/PayrollTaxesGrp/ProgramServicesAmt0253526
IRS990/PayrollTaxesGrp/TotalAmt0282759
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0270000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Areva Martin Esq
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03708509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03708509
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/ExpenseAmt086298
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Outreach - During this three year period, SNN also launched a state-wide advocacy training program for 75 nonprofits and community based organizations; an advocacy training for 100 local military families; hosted 800 children at our summer camp - Camp JPAC; trained over 300 student youth leaders; hosted a townhall on homelessness and the disability community for 300 participants; hosted an informational autism conference for 450 parents and hosted a community health fair in each year for 1500 participants. This is just a sample of the various programmatic offerings that the organization successfully offers every year. SNN continued to raise awareness and address disparities in state spending and care for underserved populations through its awareness campaigns, outreach services and policy advocacy campaigns.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095651
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0797522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0672413
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02774568
IRS990/PYRevenuesLessExpensesAmt03043
IRS990/PYSalariesCompEmpBnftPaidAmt02877884
IRS990/PYTotalExpensesAmt03569047
IRS990/PYTotalProfFndrsngExpnsAmt018750
IRS990/PYTotalRevenueAmt03572090
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03708509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01073790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0797522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01084776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01375759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01693491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06025338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08651825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85400
IRS990ScheduleA/PublicSupportPY170Pct00.81890
IRS990ScheduleA/PublicSupportTotal170Amt05145892
IRS990ScheduleA/SubstantialContributorsTotAmt0879446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01073790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0797522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01084776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01375759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01693491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06025338
IRS990ScheduleA/TotalSupportAmt06025545
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/ExpensesSubtotalAmt04690957
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01769
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05600
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04782299
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, 2019 and 2018. 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/TotalBookValueLandBuildingsAmt01769
IRS990ScheduleD/TotalExpensesPerForm990Amt04690957
IRS990ScheduleD/TotalRevenuePerForm990Amt04782299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04782299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04690957
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grant Writing
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0250000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0230738
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0The Grace Group
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt019262
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0112 Harvard Ave Suite 224
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Claremont
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd091711
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0235950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0117801
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0118149
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0226865
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt023900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt09500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt033400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Evening Under the Stars
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pink Pump Affair
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017415
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0230378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0232437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0462815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0114288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0226865
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0411
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05005
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05416
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0129367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt070851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt058516
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt041267
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt041267
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0250000
IRS990ScheduleG/TotalNetToOrganizationAmt0230738
IRS990ScheduleG/TotalRetainedByContractorsAmt019262
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Areva Martin Esq
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Interest person is a stakeholder in The Areva Martin Companies

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$965,346
Liabilities
$688,652
Net assets
$276,694
Revenue
$4,782,299
Expenses
$4,690,957
Net income
$91,342
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
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.69$0.28$4.78$4.69$0.09
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