Civic Intelligence

Lark Theater

990 • Fiscal year 2017 • EIN 20-0402743

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

Organization ProfileWWW.LARKTHEATER.NET
PO Box 685Larkspur, CA 94977-0685

(415) 924-5111

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,286,308

Up $864,005 (+61%) from 2016

Net Assets

Up

$1,948,002

Up $921,217 (+90%) from 2016

Liabilities

Down

$338,306

Down $57,212 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin90th percentile

Revenue

Up

$1,957,636

Up $684,382 (+54%) from 2016

Expenses

Up

$1,077,504

Up $77,525 (+7.8%) from 2016

Net Income

Up

$880,132

Up $606,857 (+222%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,727,458Liabilities 2010: $1,142,393Net Assets 2010: $585,0652010Assets 2011: $1,616,465Liabilities 2011: $1,085,066Net Assets 2011: $531,3992011Assets 2012: $1,661,868Liabilities 2012: $1,341,965Net Assets 2012: $319,9032012Assets 2013: $1,680,522Liabilities 2013: $1,265,511Net Assets 2013: $415,0112013Assets 2014: $1,562,150Liabilities 2014: $1,218,206Net Assets 2014: $343,9442014Assets 2015: $1,894,733Liabilities 2015: $1,141,223Net Assets 2015: $753,5102015Assets 2016: $1,422,303Liabilities 2016: $395,518Net Assets 2016: $1,026,7852016Assets 2017: $2,286,308Liabilities 2017: $338,306Net Assets 2017: $1,948,0022017Assets 2018: $2,463,316Liabilities 2018: $359,492Net Assets 2018: $2,103,8242018Assets 2019: $2,618,070Liabilities 2019: $330,329Net Assets 2019: $2,287,7412019Assets 2020: $3,479,724Liabilities 2020: $369,955Net Assets 2020: $3,109,7692020Assets 2021: $4,746,624Liabilities 2021: $294,540Net Assets 2021: $4,452,0842021Assets 2022: $5,233,519Liabilities 2022: $491,753Net Assets 2022: $4,741,7662022Assets 2023: $5,267,099Liabilities 2023: $293,734Net Assets 2023: $4,973,3652023Assets 2024: $4,951,040Liabilities 2024: $20,386Net Assets 2024: $4,930,6542024

Highlighted filing

2017

Assets$2,286,308
Liabilities$338,306
Net Assets$1,948,002
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $694,3702010Revenue 2011: $703,251Expenses 2011: $756,917Net Income 2011: -$53,6662011Revenue 2012: $642,170Expenses 2012: $675,006Net Income 2012: -$32,8362012Revenue 2013: $833,378Expenses 2013: $738,270Net Income 2013: $95,1082013Revenue 2014: $873,176Expenses 2014: $868,144Net Income 2014: $5,0322014Revenue 2015: $1,421,046Expenses 2015: $1,004,632Net Income 2015: $416,4142015Revenue 2016: $1,273,254Expenses 2016: $999,979Net Income 2016: $273,2752016Revenue 2017: $1,957,636Expenses 2017: $1,077,504Net Income 2017: $880,1322017Revenue 2018: $1,322,469Expenses 2018: $1,166,647Net Income 2018: $155,8222018Revenue 2019: $1,396,226Expenses 2019: $1,212,309Net Income 2019: $183,9172019Revenue 2020: $1,749,390Expenses 2020: $927,362Net Income 2020: $822,0282020Revenue 2021: $2,062,408Expenses 2021: $720,093Net Income 2021: $1,342,3152021Revenue 2022: $1,280,249Expenses 2022: $990,567Net Income 2022: $289,6822022Revenue 2023: $1,472,916Expenses 2023: $1,253,927Net Income 2023: $218,9892023Revenue 2024: $1,366,991Expenses 2024: $1,409,702Net Income 2024: -$42,7112024

Highlighted filing

2017

Revenue$1,957,636
Expenses$1,077,504
Net Income$880,132
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$1,957,636
Mission and Program Overview

Mission

To enhance the artistic, cultural and social life of marin county with quality independent film, international film, classic and family film, film festivals and multi-cultural events.

To restore and operate the lark theater as a single screen state of the art film center to enhance the artistic, cultural and social life of larkspur/ marin county to support high quality independent film, international film, mainstream preview screenings, film festivals and multi-cultural events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,318,106$1,275,176▼ $42,930
Savings and Temporary Cash Investments$46,470$932,916▲ $886,446
Cash and Non-Interest-Bearing Accounts$49,175$69,664▲ $20,489
Intangible Assets$8,452$8,452→ $0
Total Assets$1,422,303$2,286,308▲ $864,005
Other Assets Total$100$100→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$345,357$321,824▼ $23,533
Accounts Payable and Accrued Expenses$50,161$16,482▼ $33,679
Total Liabilities$395,518$338,306▼ $57,212
Net Assets / Fund Balance
Unrestricted Net Assets$1,026,785$1,948,002▲ $921,217
Total Net Assets Fund Balance$1,026,785$1,948,002▲ $921,217
Total Liabilities and Net Assets / Fund Balance$1,422,303$2,286,308▲ $864,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$580,450$700,702$1,281,152
Land$601,400-$601,400
Equipment$93,326$248,859$342,185
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellie MednickExective DirectorPT$78,000$78,000

Board Members and Trustees

NameTitle
Christina McarthurChairman
Mary ClydeVice Chairman
Bill MentzerDirector
Bruce FullertonDirector
Carol SvetcovDirector
Christopher HartzellDirector
Dyan PikeDirector
Jamie GoldsteinDirector
John EllenzweigDirector
Robin CritelliDirector
Vickie SoulierDirector
Eliza Haskins KoeppelSecretary
Chris AlbinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,270,745
Program Service Revenue
$686,763
Investment Income
$128
Other Revenue
$0
All Other Contributions
$1,062,045
Change in Net Assets
$880,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$774,955
Salaries, Compensation, and Employee Benefits$302,549
Total Fundraising Expense$59,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,881--$191,881
Fees for Services Other$123,246$10,660$10,103$144,009
Current Officers, Directors, Trustees, and Key Employees$26,000$26,000$26,000$78,000
Depreciation Depletion$52,942$6,618$6,618$66,178
Other Expenses$25,810$3,226$3,228$32,264
All Other Expenses$19,330$2,747$7,627$29,704
Payroll Taxes$23,134--$23,134
Fees for Services Accounting-$15,638-$15,638
Interest-$13,704-$13,704
Insurance$8,593$1,074$1,074$10,741
Other Employee Benefits$9,534--$9,534
Occupancy$6,574$822$822$8,218
Office Expenses$4,344$543$543$5,430
Fees for Services Legal-$1,980-$1,980
Conferences and Meetings$1,358$170$170$1,698
Travel-$485-$485
Total Functional Expenses$896,379$121,152$59,973$1,077,504
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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 tax return is reviewed by the organization's management and board during a board meeting.”

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

“Inquiries are made at board meetings and board members determine if related activity would breach conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Lark Theater
EIN
20-0402743
Phone
4159245111
Address
PO BOX 685, LARKSPUR, CA 94977-0685

Signing Officer

Name
Christina Mcarthur
Title
Chairman
Phone
4159245111
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Mcarthur
Formed
2003
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
40

Preparer

Firm
Friedlander Cherwon Capper Llp
Address
1101 FIFTH AVENUE SUITE 350, SAN RAFAEL, CA 94901
Preparer
Alex N Caldwell
Phone
4154565500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing: program service expenses 0. Management and general expenses 557. Fundraising expenses 0. Total expenses 557. Graphic design: program service expenses 42,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,420. Professional fees: program service expenses 80,826. Management and general expenses 10,103. Fundraising expenses 10,103. Total expenses 101,032.”

FORM 990, PART XI, LINE 9:

“Increased opening net assets to match client books 18,566.”

Raw XML AppendixShowing 400 of 484 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/LandBldgEquipBasisNetGrp/EOYAmt01275176
IRS990/LandBldgEquipCostOrOtherBssAmt02224737
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0175200
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE ARTISTIC, CULTURAL AND SOCIAL LIFE OF MARIN COUNTY WITH QUALITY INDEPENDENT FILM, INTERNATIONAL FILM, CLASSIC AND FAMILY FILM, FILM FESTIVALS AND MULTI-CULTURAL EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0345357
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0321824
IRS990/NetAssetsOrFundBalancesBOYAmt01026785
IRS990/NetAssetsOrFundBalancesEOYAmt01948002
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0822
IRS990/OccupancyGrp/ManagementAndGeneralAmt0822
IRS990/OccupancyGrp/ProgramServicesAmt06574
IRS990/OccupancyGrp/TotalAmt08218
IRS990/OfficeExpensesGrp/FundraisingAmt0543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0543
IRS990/OfficeExpensesGrp/ProgramServicesAmt04344
IRS990/OfficeExpensesGrp/TotalAmt05430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherChangesInNetAssetsAmt041085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09534
IRS990/OtherExpensesGrp/Desc0DIRECT PERFORMANCE COST
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SBOE 2004-2011
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt03788
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt23228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23226
IRS990/OtherExpensesGrp/ProgramServicesAmt0373327
IRS990/OtherExpensesGrp/ProgramServicesAmt130306
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt325810
IRS990/OtherExpensesGrp/TotalAmt0373327
IRS990/OtherExpensesGrp/TotalAmt137882
IRS990/OtherExpensesGrp/TotalAmt233697
IRS990/OtherExpensesGrp/TotalAmt332264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191881
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023134
IRS990/PayrollTaxesGrp/TotalAmt023134
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTINA MCARTHUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900001
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE
IRS990/ProgramServiceRevenueGrp/Desc1INVESTMENT GAIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0651897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0651897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134866
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0377306
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0881
IRS990/PYOtherExpensesAmt0619356
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0895067
IRS990/PYRevenuesLessExpensesAmt0273275
IRS990/PYSalariesCompEmpBnftPaidAmt0380623
IRS990/PYTotalExpensesAmt0999979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01273254
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0880132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0686891
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0932916
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01270745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0589690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0749690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0267234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0333098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03210457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01922
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0686763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0712375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0663340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0605787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0498358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03166623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03112
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt06377080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01957508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01302065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01413030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0873021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0831456
IRS990ScheduleA/Total509Grp/TotalAmt06377080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01957636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01302946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01413056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0873176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0833378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06380192
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0580450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0700702
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01281152
IRS990ScheduleD/EquipmentGrp/BookValueAmt093326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0342185
IRS990ScheduleD/LandGrp/BookValueAmt0601400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0601400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01275176
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND BOARD DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INQUIRIES ARE MADE AT BOARD MEETINGS AND BOARD MEMBERS DETERMINE IF RELATED ACTIVITY WOULD BREACH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 557. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 557. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 42,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,420. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 80,826. MANAGEMENT AND GENERAL EXPENSES 10,103. FUNDRAISING EXPENSES 10,103. TOTAL EXPENSES 101,032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASED OPENING NET ASSETS TO MATCH CLIENT BOOKS 18,566.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,286,308
Liabilities
$338,306
Net assets
$1,948,002
Revenue
$1,957,636
Expenses
$1,077,504
Net income
$880,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.02$4.93$1.37$1.41$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.29$4.97$1.47$1.25$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.49$4.74$1.28$0.99$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.29$4.45$2.06$0.72$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.37$3.11$1.75$0.93$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.33$2.29$1.40$1.21$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.36$2.10$1.32$1.17$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.34$1.95$1.96$1.08$0.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.40$1.03$1.27$1.00$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.89$1.14$0.75$1.42$1.00$0.42
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.22$0.34$0.87$0.87$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.68$1.27$0.42$0.83$0.74$0.10
2012Summary only. Only limited summary data is available for this year.$1.66$1.34$0.32$0.64$0.68$0.03
2011Summary only. Only limited summary data is available for this year.$1.62$1.09$0.53$0.70$0.76$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.14$0.59$0.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits