Civic Intelligence

We Are You Foundation

990 • Fiscal year 2015 • EIN 20-0845925

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileN/A
C/O Gm Llp 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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.12x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-91%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,212,744

Down $112,654 (-4.8%) from 2014

Net Assets

Down

$2,075,107

Down $112,654 (-5.1%) from 2014

Liabilities

Flat

$137,637

Flat from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin3rd percentile

Revenue

Down

$123,360

Down $761,216 (-86%) from 2014

Expenses

Down

$236,014

Down $385,460 (-62%) from 2014

Net Income

Down

-$112,654

Down $375,756 (-143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2015

Assets$2,212,744
Liabilities$137,637
Net Assets$2,075,107
Open 2015 Filing

Operations Trend

Revenue Growth1st 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

2015

Revenue$123,360
Expenses$236,014
Net Income-$112,654
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$123,360
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$2,325,398$2,212,744▼ $112,654
Rtn Earn Endowment Incm Other Fnds$2,187,761$2,075,107▼ $112,654
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,325,398$2,212,744▼ $112,654
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$2,187,761$2,075,107▼ $112,654
Total Liabilities and Net Assets / Fund Balance$2,325,398$2,212,744▼ $112,654
Compensation and Service Providers
Top Officer Pay35th 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
$123,270
Program Service Revenue
$0
Investment Income
$90
Other Revenue
$0
Change in Net Assets
$-112,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel-$92,115-$92,115
Fees for Services Other-$68,779-$68,779
Fees for Services Accounting-$14,758-$14,758
Advertising-$8,000-$8,000
Office Expenses-$2,157-$2,157
Other Expenses-$10-$10
Total Functional Expenses$0$236,014$0$236,014
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----
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 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 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 GM LLP PO BOX 4084, SANTA MONICA, CA 90411-4084

Signing Officer

Name
Karen Slade
Title
CEO
Phone
3102295001
Signed
2016-11-11
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 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 IX, line 11G

“Commissions and fees: Program service expenses 0. Management and general expenses 68,779. Fundraising expenses 0. Total expenses 68,779.”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Stevland Morris
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0common control
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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/ExplanationTxt0Stevland 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/ExplanationTxt1Business 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/ExplanationTxt2A 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/ExplanationTxt3Form 990 is available upon written request or in person at the business offices of We Are You Foundation, c/o Glass Malek LLP, 2850 Ocean Park Blvd, Ste 300, Santa Monica, CA 90405, or in pdf form at www.Guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing 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 LLP, 2850 Ocean Park Blvd, Ste 300, Santa Monica, CA 90405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Commissions and fees: Program service expenses 0. Management and general expenses 68,779. Fundraising expenses 0. Total expenses 68,779.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
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/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02325398
IRS990/TotalAssetsEOYAmt02212744
IRS990/TotalAssetsGrp/BOYAmt02325398
IRS990/TotalAssetsGrp/EOYAmt02212744
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0123270
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137637
IRS990/TotalLiabilitiesEOYAmt0137637
IRS990/TotalLiabilitiesGrp/BOYAmt0137637
IRS990/TotalLiabilitiesGrp/EOYAmt0137637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02187761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02075107
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123360
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02325398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02212744
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt092115
IRS990/TravelGrp/TotalAmt092115
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O GM LLP PO BOX 4084
IRS990/USAddress/CityNm0SANTA MONICA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0904114084
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN SLADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03102295001
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE ARE YOU FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEAR
ReturnHeader/Filer/EIN0200845925
ReturnHeader/Filer/PhoneNum03102295001
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O GM LLP PO BOX 4084
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,212,744
Liabilities
$137,637
Net assets
$2,075,107
Revenue
$123,360
Expenses
$236,014
Net income
-$112,654
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