Civic Intelligence

Project Night Night

990 • Fiscal year 2024 • EIN 20-2877016

Jan 01, 2024 to Dec 31, 2024 • Filed on May 10, 2025

1800 Gough Street 5San Francisco, CA 94109-3305

(415) 310-0360

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$167,580

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.3%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,618,616

Up $476,696 (+15%) from 2023

Net Assets

Up

$3,618,616

Up $476,696 (+15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$572,310

Down $7,815 (-1.3%) from 2023

Expenses

Up

$606,329

Up $124,314 (+26%) from 2023

Net Income

Down

-$34,019

Down $132,129 (-135%) from 2023

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $433,891Liabilities 2011: $0Net Assets 2011: $433,8912011Assets 2012: $526,012Liabilities 2012: $0Net Assets 2012: $526,0122012Assets 2013: $634,663Liabilities 2013: $0Net Assets 2013: $634,6632013Assets 2014: $840,866Liabilities 2014: $0Net Assets 2014: $840,8662014Assets 2015: $959,836Liabilities 2015: $20,272Net Assets 2015: $939,5642015Assets 2016: $1,167,506Liabilities 2016: $20,427Net Assets 2016: $1,147,0792016Assets 2017: $1,367,977Liabilities 2017: $20,427Net Assets 2017: $1,347,5502017Assets 2018: $1,480,754Liabilities 2018: $0Net Assets 2018: $1,480,7542018Assets 2019: $1,939,739Liabilities 2019: $0Net Assets 2019: $1,939,7392019Assets 2020: $2,385,652Liabilities 2020: $0Net Assets 2020: $2,385,6522020Assets 2021: $2,972,220Liabilities 2021: $0Net Assets 2021: $2,972,2202021Assets 2022: $2,489,633Liabilities 2022: $0Net Assets 2022: $2,489,6332022Assets 2023: $3,141,920Liabilities 2023: $0Net Assets 2023: $3,141,9202023Assets 2024: $3,618,616Liabilities 2024: $0Net Assets 2024: $3,618,6162024

Highlighted filing

2024

Assets$3,618,616
Liabilities$0
Net Assets$3,618,616

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $556,798Expenses 2011: $487,564Net Income 2011: $69,2342011Expenses 2012: $402,0682012Revenue 2013: $498,748Expenses 2013: $390,097Net Income 2013: $108,6512013Revenue 2014: $637,011Expenses 2014: $440,634Net Income 2014: $196,3772014Revenue 2015: $647,605Expenses 2015: $538,548Net Income 2015: $109,0572015Revenue 2016: $721,792Expenses 2016: $553,588Net Income 2016: $168,2042016Revenue 2017: $609,472Expenses 2017: $545,928Net Income 2017: $63,5442017Revenue 2018: $733,445Expenses 2018: $556,189Net Income 2018: $177,2562018Revenue 2019: $712,713Expenses 2019: $558,818Net Income 2019: $153,8952019Revenue 2020: $502,540Expenses 2020: $485,461Net Income 2020: $17,0792020Revenue 2021: $663,738Expenses 2021: $461,105Net Income 2021: $202,6332021Revenue 2022: $510,767Expenses 2022: $489,006Net Income 2022: $21,7612022Revenue 2023: $580,125Expenses 2023: $482,015Net Income 2023: $98,1102023Revenue 2024: $572,310Expenses 2024: $606,329Net Income 2024: -$34,0192024

Highlighted filing

2024

Revenue$572,310
Expenses$606,329
Net Income-$34,019
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 10, 2025
Return Version
2024v5.1
Gross Receipts
$572,310
Mission and Program Overview

Mission

To provide Night Night packages free of charge to homeless children who need our nighttime essentials to feel safe, secure, and ready to learn. Each package contains a security blanket, children's books, and a stuffed animal all nestled in a new canvas tote bag. We serve over 25,000 homless children each year.

To provide Night Night packages free of charge to homeless children who need nighttime essentials to feel safe, secure and ready to learn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,123,426$2,671,083▲ $547,657
Savings and Temporary Cash Investments$718,488$683,959▼ $34,529
Cash and Non-Interest-Bearing Accounts$239,830$218,951▼ $20,879
Land, Buildings, and Equipment, Net$60,176$44,623▼ $15,553
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,141,920$3,618,616▲ $476,696
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,141,920$3,618,618▲ $476,698
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,141,920$3,618,618▲ $476,698
Total Liabilities and Net Assets / Fund Balance$3,141,920$3,618,618▲ $476,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,623$47,922$92,545
Other Land Buildings-$3,011$3,011
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kendra RobinsExecutive DirectorFT$167,580$167,580
Jessica BryanDeputy DirectorFT$140,980$140,980

Board Members and Trustees

NameTitle
Elizabeth BranhamBoard of Directors
Jennifer KellySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$514,898
Program Service Revenue
$0
Investment Income
$57,412
Other Revenue
$0
All Other Contributions
$514,898
Change in Net Assets
$-34,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,489
Other Expenses$144,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$291,802$16,758-$308,560
Pension Plan Contributions$82,700$4,190-$86,890
All Other Expenses$56,804$12,918-$69,722
Other Salaries and Wages$39,000--$39,000
Payroll Taxes$25,687$1,352-$27,039
Occupancy$23,048--$23,048
Depreciation Depletion$15,554--$15,554
Insurance-$10,180-$10,180
Travel-$6,429-$6,429
Office Expenses$5,994--$5,994
Other Expenses$5,985$1,603-$5,985
Fees for Services Legal$139--$139
Total Functional Expenses$548,502$57,827$0$606,329
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI - Additional information

The tax filings, governing documents and conflict policy are available by request. In addition, guidestar (www.guidestar.org), which monitors not-for-profit organizations, posts project night night's tax filings. These are available to the general public on the internet. This policy has not changed from prior years.

Form 990, Part VI, Line 11B Organization'S process to review 990

The members of the board of directors are provided with a copy of the form 990 prior to submission to the IRS. They review the 990 and ask questions when necessary. the board of directors also receives a copy of the financial statements, and upon request, any other supporting documentation. Should a member of the board of directors have questions, they may speak directly to the tax preparer to address any issues.

Form 990, Part VI, Line 15A Compensation process for top officer

Project Night Night does not compensate its Board of Directors. To determine a reasonable compensation for its Executive Director, Project Night Night reviewed comparable not-for-profit organizations. The information was provided to the Board of Directors and was reviewed and a reasonable salary was approved at the Board of Directors meeting.

Form 990, Part VI, Line 15B Compensation process for officers

To determine a reasonable compensation for key employees, Project Night Night reviewed comparable not-for-profit organizations. The information was provided to the Board of Directors and was reviewed and reasonable salaries were approved at the annual board of directors meeting.

Form 990, Part VI, Line 19 Governing Documents Disclosure Explanation

Documents made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Project Night Night
EIN
20-2877016
In Care Of
% KENDRA ROBINS
Phone
4153100360
Address
1800 Gough Street 5, San Francisco, CA 94109-3305

Signing Officer

Name
Kendra Robins
Title
Executive Director
Phone
4053100360
Signed
2025-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendra Robins
Formed
2005
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
3

Preparer

Firm
Jeffrey W Krol & Associates Ltd
Address
8700 W Bryn Mawr Suite 810 North, Chicago, IL 60631-3568
Preparer
Jeffrey W Krol
Phone
7733991390
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

Description:other total expenses:18 management and general:18

Form 990 Part IX Line 24 - Other Expenses

Description:paypal fees total expenses:3602 program services:3602

Form 990 Part IX Line 24 - Other Expenses

Description:postage and delivery total expenses:17015 program services:17015

Form 990 Part IX Line 24 - Other Expenses

Description:professional fees total expenses:14020 program services:1120 management and general:12900

Form 990 Part IX Line 24 - Other Expenses

Description:program supplies total expenses:27816 program services:27816

Form 990 Part IX Line 24 - Other Expenses

Description:telephone total expenses:5831 program services:5831

Form 990 Part IX Line 24 - Other Expenses

Description:volunteer recogniztion total expenses:1420 program services:1420

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IRS990/OtherExpensesGrp/TotalAmt35985
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039000
IRS990/OtherSalariesAndWagesGrp/TotalAmt039000
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01352
IRS990/PayrollTaxesGrp/ProgramServicesAmt025687
IRS990/PayrollTaxesGrp/TotalAmt027039
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04190
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082700
IRS990/PensionPlanContributionsGrp/TotalAmt086890
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kendra Robins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0546032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034093
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123512
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt098110
IRS990/PYSalariesCompEmpBnftPaidAmt0358503
IRS990/PYTotalExpensesAmt0482015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0580125
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34019
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0514898
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0718488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0683959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0514898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0546032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0490685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0618021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0433574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02603210
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0162508
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82128
IRS990ScheduleA/PublicSupportPY170Pct00.89303
IRS990ScheduleA/PublicSupportTotal170Amt02271437
IRS990ScheduleA/SubstantialContributorsTotAmt0331773
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0514898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0546032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0490685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0618021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0433574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02603210
IRS990ScheduleA/TotalSupportAmt02765718
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt044623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092545
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03011
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03011
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044623
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1140980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kendra Robins
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jessica Bryan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Deputy Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1140980
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax filings, governing documents and conflict policy are available by request. In addition, guidestar (www.guidestar.org), which monitors not-for-profit organizations, posts project night night's tax filings. These are available to the general public on the internet. This policy has not changed from prior years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members of the board of directors are provided with a copy of the form 990 prior to submission to the IRS. They review the 990 and ask questions when necessary. the board of directors also receives a copy of the financial statements, and upon request, any other supporting documentation. Should a member of the board of directors have questions, they may speak directly to the tax preparer to address any issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Project Night Night does not compensate its Board of Directors. To determine a reasonable compensation for its Executive Director, Project Night Night reviewed comparable not-for-profit organizations. The information was provided to the Board of Directors and was reviewed and a reasonable salary was approved at the Board of Directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3To determine a reasonable compensation for key employees, Project Night Night reviewed comparable not-for-profit organizations. The information was provided to the Board of Directors and was reviewed and reasonable salaries were approved at the annual board of directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:OTHER TOTAL EXPENSES:18 MANAGEMENT AND GENERAL:18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:PAYPAL FEES TOTAL EXPENSES:3602 PROGRAM SERVICES:3602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:POSTAGE AND DELIVERY TOTAL EXPENSES:17015 PROGRAM SERVICES:17015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:PROFESSIONAL FEES TOTAL EXPENSES:14020 PROGRAM SERVICES:1120 MANAGEMENT AND GENERAL:12900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:PROGRAM SUPPLIES TOTAL EXPENSES:27816 PROGRAM SERVICES:27816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:TELEPHONE TOTAL EXPENSES:5831 PROGRAM SERVICES:5831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:VOLUNTEER RECOGNIZTION TOTAL EXPENSES:1420 PROGRAM SERVICES:1420
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI - Additional information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11B Organization's process to review 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15A Compensation process for top officer
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b Compensation process for officers
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19 Governing Documents Disclosure Explanation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03141920
IRS990/TotalAssetsEOYAmt03618616
IRS990/TotalAssetsGrp/BOYAmt03141920
IRS990/TotalAssetsGrp/EOYAmt03618616
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0514898
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548502

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.57$0.61$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$0.58$0.48$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.51$0.49$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.66$0.46$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.50$0.49$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.71$0.56$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.73$0.56$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.02$1.35$0.61$0.55$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.15$0.72$0.55$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$0.65$0.54$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.64$0.44$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.50$0.39$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.40
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.56$0.49$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits