Civic Intelligence

We Are You Foundation

990 • Fiscal year 2014 • EIN 20-0845925

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A
C/O Gmg PO Box 4084Santa Monica, CA 90411-4084

(310) 229-5001

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.16x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,325,398

Up $263,102 (+13%) from 2013

Net Assets

Up

$2,187,761

Up $263,102 (+14%) from 2013

Liabilities

Flat

$137,637

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$884,576

Up $137,371 (+18%) from 2013

Expenses

Up

$621,474

Up $537,564 (+641%) from 2013

Net Income

Down

$263,102

Down $400,193 (-60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $588,803Liabilities 2010: $137,637Net Assets 2010: $451,1662010Assets 2011: $1,735,010Liabilities 2011: $327,769Net Assets 2011: $1,407,2412011Assets 2012: $1,399,001Liabilities 2012: $137,637Net Assets 2012: $1,261,3642012Assets 2013: $2,062,296Liabilities 2013: $137,637Net Assets 2013: $1,924,6592013Assets 2014: $2,325,398Liabilities 2014: $137,637Net Assets 2014: $2,187,7612014Assets 2015: $2,212,744Liabilities 2015: $137,637Net Assets 2015: $2,075,1072015Assets 2016: $2,167,283Liabilities 2016: $0Net Assets 2016: $2,167,2832016Assets 2017: $2,199,565Liabilities 2017: $0Net Assets 2017: $2,199,5652017Assets 2018: $2,405,241Liabilities 2018: $0Net Assets 2018: $2,405,2412018Assets 2019: $2,413,170Liabilities 2019: $0Net Assets 2019: $2,413,1702019Assets 2020: $2,357,425Liabilities 2020: $0Net Assets 2020: $2,357,4252020Assets 2021: $2,288,227Liabilities 2021: $0Net Assets 2021: $2,288,2272021Assets 2022: $2,347,257Liabilities 2022: $0Net Assets 2022: $2,347,2572022Assets 2023: $2,147,896Liabilities 2023: $0Net Assets 2023: $2,147,8962023Assets 2024: $2,442,965Liabilities 2024: $0Net Assets 2024: $2,442,9652024

Highlighted filing

2014

Assets$2,325,398
Liabilities$137,637
Net Assets$2,187,761
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $267,8852010Expenses 2011: $313,5212011Expenses 2012: $301,4472012Revenue 2013: $747,205Expenses 2013: $83,910Net Income 2013: $663,2952013Revenue 2014: $884,576Expenses 2014: $621,474Net Income 2014: $263,1022014Revenue 2015: $123,360Expenses 2015: $236,014Net Income 2015: -$112,6542015Revenue 2016: $199,463Expenses 2016: $107,262Net Income 2016: $92,2012016Revenue 2017: $50,052Expenses 2017: $17,745Net Income 2017: $32,3072017Revenue 2018: $274,924Expenses 2018: $69,225Net Income 2018: $205,6992018Revenue 2019: $70,031Expenses 2019: $62,078Net Income 2019: $7,9532019Revenue 2020: $100Expenses 2020: $55,821Net Income 2020: -$55,7212020Revenue 2021: $100Expenses 2021: $69,274Net Income 2021: -$69,1742021Revenue 2022: $67,615Expenses 2022: $8,536Net Income 2022: $59,0792022Revenue 2023: $841Expenses 2023: $200,000Net Income 2023: -$199,1592023Revenue 2024: $356,064Expenses 2024: $60,971Net Income 2024: $295,0932024

Highlighted filing

2014

Revenue$884,576
Expenses$621,474
Net Income$263,102
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$884,576
Mission and Program Overview

Mission

To conduct activities for the support of children, the disabled, the disenfranchised and any other lawful activities for charitable purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,062,296$2,325,398▲ $263,102
Rtn Earn Endowment Incm Other Fnds$1,924,659$2,187,761▲ $263,102
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,062,296$2,325,398▲ $263,102
Liabilities
Accounts Payable and Accrued Expenses$137,637$137,637→ $0
Total Liabilities$137,637$137,637→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,924,659$2,187,761▲ $263,102
Total Liabilities and Net Assets / Fund Balance$2,062,296$2,325,398▲ $263,102
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Stevland MorrisChairman
Aundrae RussellPresident
Bonita DentVice President
Stephanie AndrewsDirector
Karen SladeCEO
John Paul RosaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$884,575
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$263,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$486,474
Grants and Similar Amounts Paid$135,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$135,000--$135,000
Travel-$108,481-$108,481
Fees for Services Accounting-$18,123-$18,123
Other Expenses-$1,205-$1,205
All Other Expenses-$105-$105
Office Expenses-$11-$11
Total Functional Expenses$135,000$486,474$0$621,474
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Junior Blind of AmericaLos Angeles, CA501(c)(3)To Support Children of the Junior Blind of America$120,000
Dorsey Football BoostersLos Angeles, CA501(c)(3)To Support Children of the Dorsey Football Boosters$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Concert$884,575---
Total Events$884,575---
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
Stevland MorrisCommon ControlGREATER THAN 35% OWNERSHIP INTEREST IN TAXI PRODUCTIONS, THE WONDER FOUNDATION, STEVLAND MORRIS PRODUCTIONS, WONDER PRODUCTIONS INC.No-
Stevland MorrisCharitable ContributionGREATER THAN 35% OWNERSHIP INTEREST IN TAXI PRODUCTIONS INC.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Stevland morris and aundrae russell work together through taxi productions stevland morris, john paul rosa and stephanie andrews work together through stevland morris productions and taxi productions”

Form 990, Part VI, Section A, Line 3

“Business management for we are you foundation is provided by glass malek & glass llp at 2850 ocean park blvd, ste 300, santa monica, ca 90405”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was provided to the secretary/treasurer for review prior to being filed. Copies will be provided all board members for review at the next board meeting.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon written request or in person at the business offices of we are you foundation, c/o glass malek & glass llp, 2850 ocean park blvd, ste 300, santa monica, ca 90405, or in pdf form at www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“Governing documents, confilct of interest policy and financial statements are available upon written request or in person at the business offices of we are you foundation, c/o glass malek & glass llp, 2850 ocean park blvd, ste 300, santa monica, ca 90405”

Filing and Contact Details

Filer

Filer Name
We Are You Foundation
EIN
20-0845925
Phone
3102295001
Address
C/O GMG PO BOX 4084, SANTA MONICA, CA 90411-4084

Signing Officer

Name
Karen Slade
Title
CEO
Phone
3102295001
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Slade
Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Glass Malek & Glass Llp
Address
2850 OCEAN PARK BLVD STE 300, SANTA MONICA, CA 90405
Preparer
W Shane Glass
Phone
3102295001
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“To conduct grants for the support of children, the disabled, the disenfranchised and any other lawful activities for charitable purposes”

Raw XML AppendixShowing 400 of 452 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0884575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0884575
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0884575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0884575
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0120000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT CHILDREN OF THE JUNIOR BLIND OF AMERICA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT CHILDREN OF THE DORSEY FOOTBALL BOOSTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JUNIOR BLIND OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DORSEY FOOTBALL BOOSTERS
IRS990ScheduleI/RecipientTable/RecipientEIN0951977659
IRS990ScheduleI/RecipientTable/RecipientEIN1770708697
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05300 ANGELES VISTA BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15606 S MULLEN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090043
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190043
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE PREAPPROVED BY BOARD OF DIRECTORS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEVLAND MORRIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1STEVLAND MORRIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON CONTROL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CHARITABLE CONTRIBUTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GREATER THAN 35% OWNERSHIP INTEREST IN TAXI PRODUCTIONS, THE WONDER FOUNDATION, STEVLAND MORRIS PRODUCTIONS, WONDER PRODUCTIONS INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1GREATER THAN 35% OWNERSHIP INTEREST IN TAXI PRODUCTIONS INC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CONDUCT GRANTS FOR THE SUPPORT OF CHILDREN, THE DISABLED, THE DISENFRANCHISED AND ANY OTHER LAWFUL ACTIVITIES FOR CHARITABLE PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STEVLAND MORRIS AND AUNDRAE RUSSELL WORK TOGETHER THROUGH TAXI PRODUCTIONS STEVLAND MORRIS, JOHN PAUL ROSA AND STEPHANIE ANDREWS WORK TOGETHER THROUGH STEVLAND MORRIS PRODUCTIONS AND TAXI PRODUCTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS MANAGEMENT FOR WE ARE YOU FOUNDATION IS PROVIDED BY GLASS MALEK & GLASS LLP AT 2850 OCEAN PARK BLVD, STE 300, SANTA MONICA, CA 90405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 WAS PROVIDED TO THE SECRETARY/TREASURER FOR REVIEW PRIOR TO BEING FILED. COPIES WILL BE PROVIDED ALL BOARD MEMBERS FOR REVIEW AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE UPON WRITTEN REQUEST OR IN PERSON AT THE BUSINESS OFFICES OF WE ARE YOU FOUNDATION, C/O GLASS MALEK & GLASS LLP, 2850 OCEAN PARK BLVD, STE 300, SANTA MONICA, CA 90405, OR IN PDF FORM AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFILCT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST OR IN PERSON AT THE BUSINESS OFFICES OF WE ARE YOU FOUNDATION, C/O GLASS MALEK & GLASS LLP, 2850 OCEAN PARK BLVD, STE 300, SANTA MONICA, CA 90405
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RADIO BROADCASTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1LIVE PERFORMANCE/TOURING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0TAXI PRODUCTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1WONDER PRODUCTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04616 MAGNOLIA BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt14616 MAGNOLIA BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BURBANK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1BURBANK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd091505
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd191505
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0MUSIC PRODUCTION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0STEVLAND MORRIS PRODUCTIONS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt04616 MAGNOLIA BLVD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BURBANK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd091505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE WONDER FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0954000908
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRIVATE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04616 MAGNOLIA BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BURBANK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091505
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TAXI PRODUCTIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WONDER PRODUCTIONS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02062296
IRS990/TotalAssetsEOYAmt02325398
IRS990/TotalAssetsGrp/BOYAmt02062296
IRS990/TotalAssetsGrp/EOYAmt02325398
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0884575
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0486474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0621474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137637
IRS990/TotalLiabilitiesEOYAmt0137637
IRS990/TotalLiabilitiesGrp/BOYAmt0137637
IRS990/TotalLiabilitiesGrp/EOYAmt0137637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01924659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02187761

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,325,398
Liabilities
$137,637
Net assets
$2,187,761
Revenue
$884,576
Expenses
$621,474
Net income
$263,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.36$0.06$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.00$0.20$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.07$0.01$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.00$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.07$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.27$0.07$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.05$0.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.20$0.11$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.14$2.08$0.12$0.24$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.14$2.19$0.88$0.62$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.14$1.92$0.75$0.08$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.14$1.26$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.33$1.41$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.14$0.45$0.27