Civic Intelligence

Shine Global Inc.

990 • Fiscal year 2013 • EIN 20-3476559

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization Profilewww.shineglobal.org
c/o SKP LLP 1745 Broadway 18th FlSuite10019

(973) 746-7257

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

95th percentile

117%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$325,937

Up $176,028 (+117%) from 2012

Net Assets

Up

$270,130

Up $140,845 (+109%) from 2012

Liabilities

Up

$55,807

Up $35,183 (+171%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

$571,677

No earlier filing loaded for comparison.

Expenses

Up

$430,832

Up $19,434 (+4.7%) from 2012

Net Income

$140,845

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2010: $281,355Liabilities 2010: $33,548Net Assets 2010: $247,8072010Assets 2011: $186,060Liabilities 2011: $19,540Net Assets 2011: $166,5202011Assets 2012: $149,909Liabilities 2012: $20,624Net Assets 2012: $129,2852012Assets 2013: $325,937Liabilities 2013: $55,807Net Assets 2013: $270,1302013Assets 2014: $282,444Liabilities 2014: $68,405Net Assets 2014: $214,0392014Assets 2015: $311,551Liabilities 2015: $297,799Net Assets 2015: $13,7522015Assets 2016: $415,392Liabilities 2016: $292,708Net Assets 2016: $122,6842016Assets 2017: $454,919Liabilities 2017: $134,700Net Assets 2017: $320,2192017Assets 2018: $335,068Liabilities 2018: $39,480Net Assets 2018: $295,5882018Assets 2019: $407,605Liabilities 2019: $34,480Net Assets 2019: $373,1252019Assets 2020: $502,514Liabilities 2020: $63,706Net Assets 2020: $438,8082020Assets 2021: $480,388Liabilities 2021: $42,091Net Assets 2021: $438,2972021Assets 2022: $467,255Liabilities 2022: $121,434Net Assets 2022: $345,8212022Assets 2023: $416,226Liabilities 2023: $153,310Net Assets 2023: $262,9162023Assets 2024: $560,740Liabilities 2024: $49,055Net Assets 2024: $511,6852024

Highlighted filing

2013

Assets$325,937
Liabilities$55,807
Net Assets$270,130
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $399,1832010Expenses 2011: $538,4402011Expenses 2012: $411,3982012Revenue 2013: $571,677Expenses 2013: $430,832Net Income 2013: $140,8452013Revenue 2014: $384,350Expenses 2014: $440,441Net Income 2014: -$56,0912014Revenue 2015: $487,858Expenses 2015: $688,145Net Income 2015: -$200,2872015Revenue 2016: $724,476Expenses 2016: $653,279Net Income 2016: $71,1972016Revenue 2017: $874,474Expenses 2017: $676,939Net Income 2017: $197,5352017Revenue 2018: $618,015Expenses 2018: $548,686Net Income 2018: $69,3292018Revenue 2019: $342,708Expenses 2019: $265,171Net Income 2019: $77,5372019Revenue 2020: $684,559Expenses 2020: $618,876Net Income 2020: $65,6832020Revenue 2021: $780,047Expenses 2021: $780,558Net Income 2021: -$5112021Revenue 2022: $614,676Expenses 2022: $707,152Net Income 2022: -$92,4762022Revenue 2023: $795,134Expenses 2023: $878,039Net Income 2023: -$82,9052023Revenue 2024: $1,278,887Expenses 2024: $1,030,118Net Income 2024: $248,7692024

Highlighted filing

2013

Revenue$571,677
Expenses$430,832
Net Income$140,845
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$571,677
Mission and Program Overview

Mission

Creating, developing, supporting, funding, producing and distributing to the public documentary films concerning the plight of needy individuals, principally children, and the adverse impact on their physical, emotional and social well being caused by man made conditions, disasters and events, such as poverty, famine, disease, severe weather and armed conflict. The goal is to inspire the international community to devote greater resources to mitigating their plight and improve their living conditions.

The Organization is dedicated to ending the abuse and exploitation of children through the production of documentary films and media products that raise awareness and inspire change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$129,285$270,130▲ $140,845
Cash and Non-Interest-Bearing Accounts$104,804$229,638▲ $124,834
Loans From Officers Directors$0$35,000▲ $35,000
Other Notes and Loans Receivable, Net$18,849$23,768▲ $4,919
Pledges and Grants Receivable$25,805$19,452▼ $6,353
Prepaid Expenses and Deferred Charges$402$0▼ $402
Land, Buildings, and Equipment, Net$49--
Savings and Temporary Cash Investments$0$0→ $0
Accounts 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
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$149,909$325,937▲ $176,028
Other Assets Total$0$53,079▲ $53,079
Liabilities
Other Liabilities$20,624$20,807▲ $183
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
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$20,624$55,807▲ $35,183
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,285$270,130▲ $140,845
Total Liabilities and Net Assets / Fund Balance$149,909$325,937▲ $176,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,165$3,165
Other Assets Org$53,079--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Adrienne LopezBoard Member
Al CattabianiBoard Member
Albie HechtBoard Member
Dario SpinaBoard Member
Don MelnickBoard Member
Emily HellstromBoard Member
Grace RichardsonBoard Member
Jeanine KayBoard Member
John ReichmanBoard Member
Kay SarlinBoard Member
Keith BrownBoard Member
Liz SkolerBoard Member
Marc SimonBoard Member
Marilyn DeLucaBoard Member
Robert BakerBoard Member
Susan PolskyBoard Member
Susan RingoBoard Member
Valerie BruceBoard Member
Susan MacLauryExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$467,153
Program Service Revenue
$104,397
Investment Income
$127
Other Revenue
$0
All Other Contributions
$427,852
Change in Net Assets
$140,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,677
Total Revenue per Audited Statements
$571,677
Total Revenue per Form 990
$571,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,437
Salaries, Compensation, and Employee Benefits$55,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$75,722--$75,722
Other Salaries and Wages$24,165$24,166-$48,331
All Other Expenses$7,962$13,578-$21,540
Fees for Services Accounting$3,361$13,446-$16,807
Travel$6,561$6,561-$13,122
Occupancy$6,014$6,015-$12,029
Office Expenses$3,236$3,237-$6,473
Payroll Taxes$1,912$1,912-$3,824
Other Employee Benefits$1,620$1,620-$3,240
Fees for Services Legal$544$2,174-$2,718
Other Expenses$175$175-$350
Depreciation Depletion-$49-$49
Total Functional Expenses$354,208$76,624$0$430,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$430,832
Total Expenses per Audited Statements$430,832
Total Expenses per Form 990$430,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$37,463$37,463-$37,463
Event 1$1,838$1,838-$1,838
Total Events$39,301$39,301-$39,301
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$35,000▲ $35,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$20,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI ; SECTION B ; LINE 11A

“Form 990 is prepared by cpa firm and reviewed informally by governing body for any irregularities against books and records of organization.”

PART VI ; SECTION C ; LINE 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request”

PART VI ; SECTION A ; LINE 15A/15B

“N/A”

Filing and Contact Details

Filer

EIN
20-3476559
In Care Of
% SPIELMAN KOENIGSBERG & PARKE
Phone
9737467257

Signing Officer

Name
susan maclaury
Title
executive director
Phone
9737467257
Signed
2014-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Maclaury
Formed
2005
Legal Domicile
De
Voting Board Members
19
Independent Board Members
17
Employees
2
Volunteers
4

Preparer

Preparer
Richard Koenigsberg
Phone
2124532500
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IRS990/OtherAssetsTotalGrp/EOYAmt053079
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03240
IRS990/OtherExpensesGrp/Desc0FILM PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3REGISTRATION FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2175
IRS990/OtherExpensesGrp/ProgramServicesAmt0222936
IRS990/OtherExpensesGrp/ProgramServicesAmt1175
IRS990/OtherExpensesGrp/TotalAmt0222936
IRS990/OtherExpensesGrp/TotalAmt11340
IRS990/OtherExpensesGrp/TotalAmt22351
IRS990/OtherExpensesGrp/TotalAmt3350
IRS990/OtherLiabilitiesGrp/BOYAmt020624
IRS990/OtherLiabilitiesGrp/EOYAmt020807
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024165
IRS990/OtherSalariesAndWagesGrp/TotalAmt048331
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018849
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt023768
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01912
IRS990/PayrollTaxesGrp/ProgramServicesAmt01912
IRS990/PayrollTaxesGrp/TotalAmt03824
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025805
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019452
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUSAN MACLAURY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LICENSE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104397
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0354548
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt085707
IRS990/PYRevenuesLessExpensesAmt0-37235
IRS990/PYSalariesCompEmpBnftPaidAmt056850
IRS990/PYTotalExpensesAmt0411398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0374163
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0140845
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0104397
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0129285
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0270130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt085286
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0467153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0562427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0239228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01651983
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0299822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0314087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01083354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02650051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt085286
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0571550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0374163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0457153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0876514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0455957
IRS990ScheduleA/Total509Grp/TotalAmt02735337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0571677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0374163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0457153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0876516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0455957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02735466
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/DepreciationAmt03165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03165
IRS990ScheduleD/ExpensesSubtotalAmt0430832
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053079
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITALIZED FILM COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0571677
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053079
IRS990ScheduleD/TotalExpensesPerForm990Amt0430832
IRS990ScheduleD/TotalLiabilityAmt020807
IRS990ScheduleD/TotalRevenuePerForm990Amt0571677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0571677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0430832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039301
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0auctions
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0other
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0working capital

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,937
Liabilities
$55,807
Net assets
$270,130
Revenue
$571,677
Expenses
$430,832
Net income
$140,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$1.28$1.03$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.26$0.80$0.88$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.35$0.61$0.71$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.78$0.78$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$0.68$0.62$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.37$0.34$0.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.62$0.55$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$0.87$0.68$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.29$0.12$0.72$0.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.30$0.01$0.49$0.69$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$0.38$0.44$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.57$0.43$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$0.40