Civic Intelligence

Foundation for a Course in Miracles Inc.

990 • Fiscal year 2023 • EIN 13-3168245

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.FACIM.ORG

View Organization Page

375 N Stephanie Street Suite 2311Henderson, NV 89014

(951) 296-6261

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$127,213

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

26th percentile

-1.7%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$6,818,659

Down $116,677 (-1.7%) from 2022

Net Assets

Down

$6,796,600

Down $130,404 (-1.9%) from 2022

Liabilities

Up

$22,059

Up $13,727 (+165%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin9th percentile

Revenue

Up

$497,099

Up $3,197 (+0.6%) from 2022

Expenses

Down

$685,577

Down $844 (-0.1%) from 2022

Net Income

Up

-$188,478

Up $4,041 (+2.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,738,200Liabilities 2010: $178,864Net Assets 2010: $5,559,3362010Assets 2011: $5,804,238Liabilities 2011: $232,474Net Assets 2011: $5,571,7642011Assets 2012: $5,470,031Liabilities 2012: $197,130Net Assets 2012: $5,272,9012012Assets 2013: $5,008,267Liabilities 2013: $167,041Net Assets 2013: $4,841,2262013Assets 2014: $5,675,779Liabilities 2014: $179,774Net Assets 2014: $5,496,0052014Assets 2015: $5,648,899Liabilities 2015: $104,472Net Assets 2015: $5,544,4272015Assets 2016: $6,250,216Liabilities 2016: $4,057Net Assets 2016: $6,246,1592016Assets 2017: $6,594,201Liabilities 2017: $12,062Net Assets 2017: $6,582,1392017Assets 2018: $6,425,469Liabilities 2018: $17,919Net Assets 2018: $6,407,5502018Assets 2019: $6,054,389Liabilities 2019: $41,553Net Assets 2019: $6,012,8362019Assets 2020: $6,131,057Liabilities 2020: $6,306Net Assets 2020: $6,124,7512020Assets 2021: $7,146,201Liabilities 2021: $5,067Net Assets 2021: $7,141,1342021Assets 2022: $6,935,336Liabilities 2022: $8,332Net Assets 2022: $6,927,0042022Assets 2023: $6,818,659Liabilities 2023: $22,059Net Assets 2023: $6,796,6002023Assets 2024: $6,467,361Liabilities 2024: $15,515Net Assets 2024: $6,451,8462024

Highlighted filing

2023

Assets$6,818,659
Liabilities$22,059
Net Assets$6,796,600
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,239,4712010Expenses 2011: $1,221,7022011Expenses 2012: $1,135,2972012Revenue 2013: $635,576Expenses 2013: $1,067,120Net Income 2013: -$431,5442013Revenue 2014: $1,625,537Expenses 2014: $970,456Net Income 2014: $655,0812014Revenue 2015: $881,919Expenses 2015: $833,497Net Income 2015: $48,4222015Revenue 2016: $1,422,649Expenses 2016: $718,059Net Income 2016: $704,5902016Revenue 2017: $1,331,197Expenses 2017: $1,134,225Net Income 2017: $196,9722017Revenue 2018: $971,430Expenses 2018: $859,867Net Income 2018: $111,5632018Revenue 2019: $220,291Expenses 2019: $758,132Net Income 2019: -$537,8412019Revenue 2020: $453,241Expenses 2020: $629,244Net Income 2020: -$176,0032020Revenue 2021: $2,202,230Expenses 2021: $821,134Net Income 2021: $1,381,0962021Revenue 2022: $493,902Expenses 2022: $686,421Net Income 2022: -$192,5192022Revenue 2023: $497,099Expenses 2023: $685,577Net Income 2023: -$188,4782023Revenue 2024: $572,312Expenses 2024: $712,157Net Income 2024: -$139,8452024

Highlighted filing

2023

Revenue$497,099
Expenses$685,577
Net Income-$188,478
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$4,240,394
Mission and Program Overview

Mission

The foundation holds classes and workshops aimed at helping students of a course in miracles to understand the teachings of forgiveness, to integrate its principles into their lives, and to develop a better relationship with the holy spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,759,399$5,779,849▲ $20,450
Land, Buildings, and Equipment, Net$836,320$803,259▼ $33,061
Inventories for Sale or Use$116,191$117,648▲ $1,457
Cash and Non-Interest-Bearing Accounts$207,637$102,219▼ $105,418
Investments Program Related$15,000$15,000→ $0
Accounts Receivable$789$684▼ $105
Total Assets$6,935,336$6,818,659▼ $116,677
Liabilities
Accounts Payable and Accrued Expenses$8,332$22,059▲ $13,727
Total Liabilities$8,332$22,059▲ $13,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,927,004$6,796,600▼ $130,404
Total Net Assets Fund Balance$6,927,004$6,796,600▼ $130,404
Total Liabilities and Net Assets / Fund Balance$6,935,336$6,818,659▼ $116,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$803,259$374,809$1,178,068
Equipment-$38,053$38,053
Other Land Buildings-$3,555$3,555
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SalourPresident/trPT$116,000$11,213$127,213
Mark SalourSecretaryPT$55,343-$55,343

Board Members and Trustees

NameTitle
Alyssa JuskowitzDirector
Kevin MurphyDirector
Hannah NakhshabDeceased 1/1
Jean BoutinResigned 1/3

Highest Paid Contractors

ContractorServicesLocationCompensation
James G MackayContractor10925 SOUTHERN HIGHLANDS PARKWAY, Las Vegas, NV 89141$102,449
Revenue and Support

Revenue Composition

Contributions and Grants
$132,201
Program Service Revenue
$29,412
Investment Income
$170,391
Other Revenue
$165,095
All Other Contributions
$132,201
Change in Net Assets
$-188,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,092
Other Expenses$236,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,506--$211,506
Current Officers, Directors, Trustees, and Key Employees$182,556--$182,556
Fees for Services Other$1,172$109,790-$110,962
Payroll Taxes$33,048--$33,048
Occupancy$28,555$3,878-$32,433
Depreciation Depletion$22,531--$22,531
Other Employee Benefits$21,982--$21,982
Office Expenses$17,853$1,890-$19,743
Fees for Services Accounting$16,081--$16,081
Information Technology$13,649--$13,649
Fees for Service Investment Mgmnt Fees$8,014--$8,014
Insurance-$7,877-$7,877
Travel$960--$960
Fees for Services Legal-$674-$674
Other Expenses$460--$460
Advertising$21--$21
Interest-$5-$5
Total Functional Expenses$561,463$124,114$0$685,577
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
Mark SolourBoard MemberDesign ServicesNo$55,343
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
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, Page 6, Part VI, Line 2

“Gloria wapnick david salour former pres pres/treas family members gloria wapnick mark salour former pres secretary family members david salour mark salour pres/treas secretary family members”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Foundation for a Course in Miracles
EIN
13-3168245
Phone
9512966261
Address
375 N STEPHANIE STREET SUITE 2311, HENDERSON, NV 89014

Signing Officer

Name
David Salour
Title
President/treasurer
Phone
9512966261
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Salour
Formed
1982
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
7

Preparer

Firm
Rbt Cpas Llp
Address
PO BOX 209 51 SULLIVAN ST, WURTSBORO, NY 12790-8215
Preparer
Jonathan F Rouis CPA
Phone
8458885656
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation holds classes and workshops aimed at helping students of a course in miracles to understand the teachings of forgiveness, to integrate its principles into their lives, and to develop a better relationship with the holy spirit.”

Form 990, Part IX, Line 11G

“Professional services 0 2,500 0 payroll processing fees 792 0 0 translator 380 0 0 outside labor 0 107,290 0 total 1,172 109,790 0”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The artwork consists of two framed watercolor paintings of hummigbirds by austrian artist hanns hoffmann, a scenic haitian village oil painting on canvas signed by abner dubic, head of christ framed and signed oil painting on canvas by howard chandler christy and ode to joy acrylic painting on round canvas by marion stiebel siciliano. The artwork is held by the organization for decorative purposes only.”

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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/PayrollTaxesGrp/TotalAmt033048
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID SALOUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511130
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS AND CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132583
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt041
IRS990/PYInvestmentIncomeAmt0121436
IRS990/PYOtherExpensesAmt0214183
IRS990/PYOtherRevenueAmt0208964
IRS990/PYProgramServiceRevenueAmt030919
IRS990/PYRevenuesLessExpensesAmt0-192519
IRS990/PYSalariesCompEmpBnftPaidAmt0472197
IRS990/PYTotalExpensesAmt0686421
IRS990/PYTotalRevenueAmt0493902
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-188478
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-10530
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029412
IRS990/RoyaltiesRevenueGrp/ExclusionAmt067536
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt067536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0370851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0910468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0272743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0198769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0114709
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0751675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0224400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0278666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0281431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0265713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0256067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01306277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0272743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0198769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0114709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0751675
IRS990ScheduleA/InvestmentIncomeCYPct00.25000
IRS990ScheduleA/InvestmentIncomePYPct00.21000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74680
IRS990ScheduleA/PublicSupportPY509Pct00.79270
IRS990ScheduleA/PublicSupportTotal509Amt02216745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0356601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0411249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0453857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0636564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0358474
IRS990ScheduleA/Total509Grp/TotalAmt02216745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0629344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0610018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0528625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0727250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0473183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02968420
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt015000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0803259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0374809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01178068
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0DECORATIVE
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03555
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ARTWORK CONSISTS OF TWO FRAMED WATERCOLOR PAINTINGS OF HUMMIGBIRDS BY AUSTRIAN ARTIST HANNS HOFFMANN, A SCENIC HAITIAN VILLAGE OIL PAINTING ON CANVAS SIGNED BY ABNER DUBIC, HEAD OF CHRIST FRAMED AND SIGNED OIL PAINTING ON CANVAS BY HOWARD CHANDLER CHRISTY AND ODE TO JOY ACRYLIC PAINTING ON ROUND CANVAS BY MARION STIEBEL SICILIANO. THE ARTWORK IS HELD BY THE ORGANIZATION FOR DECORATIVE PURPOSES ONLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0803259
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARK SOLOUR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt055343
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DESIGN SERVICES
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HOLDS CLASSES AND WORKSHOPS AIMED AT HELPING STUDENTS OF A COURSE IN MIRACLES TO UNDERSTAND THE TEACHINGS OF FORGIVENESS, TO INTEGRATE ITS PRINCIPLES INTO THEIR LIVES, AND TO DEVELOP A BETTER RELATIONSHIP WITH THE HOLY SPIRIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GLORIA WAPNICK DAVID SALOUR FORMER PRES PRES/TREAS FAMILY MEMBERS GLORIA WAPNICK MARK SALOUR FORMER PRES SECRETARY FAMILY MEMBERS DAVID SALOUR MARK SALOUR PRES/TREAS SECRETARY FAMILY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES 0 2,500 0 PAYROLL PROCESSING FEES 792 0 0 TRANSLATOR 380 0 0 OUTSIDE LABOR 0 107,290 0 TOTAL 1,172 109,790 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06935336
IRS990/TotalAssetsEOYAmt06818659
IRS990/TotalAssetsGrp/BOYAmt06935336
IRS990/TotalAssetsGrp/EOYAmt06818659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132201
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0685577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08332
IRS990/TotalLiabilitiesEOYAmt022059
IRS990/TotalLiabilitiesGrp/BOYAmt08332
IRS990/TotalLiabilitiesGrp/EOYAmt022059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06927004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06796600
IRS990/TotalOtherCompensationAmt011213
IRS990/TotalProgramServiceExpensesAmt0561463
IRS990/TotalProgramServiceRevenueAmt029412
IRS990/TotalReportableCompFromOrgAmt0171343
IRS990/TotalRevenueGrp/ExclusionAmt0262213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497099
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06935336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06818659
IRS990/TravelGrp/ProgramServicesAmt0960
IRS990/TravelGrp/TotalAmt0960
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0375 N STEPHANIE STREET SUITE 2311
IRS990/USAddress/CityNm0HENDERSON
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089014
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.FACIM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SALOUR

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,818,659
Liabilities
$22,059
Net assets
$6,796,600
Revenue
$497,099
Expenses
$685,577
Net income
-$188,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.02$6.45$0.57$0.71$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.82$0.02$6.80$0.50$0.69$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.94$0.01$6.93$0.49$0.69$0.19
2021Detailed filing. Detailed filing data is available for this year.$7.15$0.01$7.14$2.20$0.82$1.38
2020Detailed filing. Detailed filing data is available for this year.$6.13$0.01$6.12$0.45$0.63$0.18
2019Detailed filing. Detailed filing data is available for this year.$6.05$0.04$6.01$0.22$0.76$0.54
2018Detailed filing. Detailed filing data is available for this year.$6.43$0.02$6.41$0.97$0.86$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.59$0.01$6.58$1.33$1.13$0.20
2016Summary only. Only limited summary data is available for this year.$6.25$0.00$6.25$1.42$0.72$0.70
2015Summary only. Only limited summary data is available for this year.$5.65$0.10$5.54$0.88$0.83$0.05
2014Summary only. Only limited summary data is available for this year.$5.68$0.18$5.50$1.63$0.97$0.66
2013Detailed filing. Detailed filing data is available for this year.$5.01$0.17$4.84$0.64$1.07$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.20$5.27$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.23$5.57$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.18$5.56$1.24