Civic Intelligence

Shine Global Inc.

990 • Fiscal year 2020 • EIN 20-3476559

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.SHINEGLOBAL.ORG
350 West 42nd Street No 41GNew York, NY 10036

(646) 535-6703

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

9.6%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$70,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$502,514

Up $94,909 (+23%) from 2019

Net Assets

Up

$438,808

Up $65,683 (+18%) from 2019

Liabilities

Up

$63,706

Up $29,226 (+85%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$684,559

Up $341,851 (+100%) from 2019

Expenses

Up

$618,876

Up $353,705 (+133%) from 2019

Net Income

Down

$65,683

Down $11,854 (-15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$502,514
Liabilities$63,706
Net Assets$438,808
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

2020

Revenue$684,559
Expenses$618,876
Net Income$65,683
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$688,807
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 giving a voice to children & their families by promoting action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,717$364,179▲ $140,462
Pledges and Grants Receivable-$12,165-
Land, Buildings, and Equipment, Net$3,127$1,721▼ $1,406
Total Assets$407,605$502,514▲ $94,909
Other Assets Total$180,761$124,449▼ $56,312
Liabilities
Other Liabilities$18,662$57,149▲ $38,487
Accounts Payable and Accrued Expenses$15,818$6,557▼ $9,261
Total Liabilities$34,480$63,706▲ $29,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,349$436,189▲ $139,840
Net Assets With Donor Restrictions$76,776$2,619▼ $74,157
Total Net Assets Fund Balance$373,125$438,808▲ $65,683
Total Liabilities and Net Assets / Fund Balance$407,605$502,514▲ $94,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,721$8,727$10,448
Other Assets Org$6,399--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra BlaneyCFOFT$70,000$70,000

Board Members and Trustees

NameTitle
Albie HechtBoard Chair
Adrienne LopezBoard Member
Al CattabianiBoard Member
Dario SpinaBoard Member
Gail KhoslaBoard Member
Harshada JadhavBoard Member
Kay Sarlin WrightBoard Member
Keith BrownBoard Member
Marilyn DelucaBoard Member
Michelle GarzonBoard Member
Robert BakerBoard Member
Ellen MaddreyBoard Secretary
William MacarthurBoard Treasurer
Susan MaclauryExec Dir/brd Member
Revenue and Support

Revenue Composition

Contributions and Grants
$442,432
Program Service Revenue
$217,612
Investment Income
$0
Other Revenue
$24,515
All Other Contributions
$442,432
Change in Net Assets
$65,683

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$48,428Stock Quote
Total Noncash Contributions3$48,428-

Audited Revenue Reconciliation

Revenue per Audited Statements
$684,559
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,525
Total Revenue per Audited Statements
$762,084
Total Revenue per Form 990
$684,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,913
Salaries, Compensation, and Employee Benefits$130,963
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$52,500$17,500-$70,000
Comp Disqual Persons$34,875$11,625-$46,500
Fees for Services Accounting$4,400$17,600-$22,000
Advertising$11,926--$11,926
All Other Expenses$1,844$9,347-$11,191
Occupancy$8,269$2,756-$11,025
Payroll Taxes$7,046$2,349-$9,395
Other Employee Benefits$3,801$1,267-$5,068
Other Expenses$3,750$4,524-$4,524
Insurance-$3,976-$3,976
Fees for Services Legal$551$2,202-$2,753
Travel$2,055$685-$2,740
Office Expenses$1,422$474-$1,896
Depreciation Depletion-$1,407-$1,407
Total Functional Expenses$541,914$76,962$0$618,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$696,401
Expenses per Audited Statements$618,876
Total Expenses per Form 990$618,876
Expenses Not Reported on Form 990$77,525
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,763
Fundraising Direct Expenses$4,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/special$28,763$28,763$4,248$24,515
Total Events$28,763$28,763$4,248$24,515
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$30,487
Accrued Liabilities$26,662
Governance and Compliance

Governance Checklist

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

Form 990, Part VI, Section A, Line 2

“Susan maclaury & albie hecht are married couple susan maclaury is kay wright's mother”

Form 990, Part VI, Section B, Line 11B

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

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

“Organization circulates a complete list of vendors to each board member. The board members sign policy indicating there are no conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“N/A”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Shine Global Inc
EIN
20-3476559
Phone
6465356703
Address
350 WEST 42ND STREET NO 41G, NEW YORK, NY 10036

Signing Officer

Name
Susan Maclaury
Title
Executive Director
Phone
6465356703
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Maclaury
Formed
2005
Legal Domicile
De
Voting Board Members
14
Independent Board Members
13
Employees
2
Volunteers
15

Preparer

Firm
Spielman Koenigsberg & Parker Llp
Address
1675 BROADWAY 20TH FLOOR, NEW YORK, NY 10019
Preparer
Richard Koenigsberg
Phone
2124532500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL INCOME 77,525.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“OCCUPANCY COSTS 77,525.”

Raw XML AppendixShowing 400 of 593 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrossReceiptsAmt0688807
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03976
IRS990/InsuranceGrp/TotalAmt03976
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01721
IRS990/LandBldgEquipCostOrOtherBssAmt010448
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATING, DEVELOPING, SUPPORTING, FUNDING, PRODUCING AND DISTRIBUTING, TO THE PUBLIC, FILMS & MEDIA CONCERNING THE PLIGHT OF NEEDY INDIVIDUALS, PRINCIPALLY CHILDREN AND THEIR FAMILIES, 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0373125
IRS990/NetAssetsOrFundBalancesEOYAmt0438808
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024515
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0296349
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0436189
IRS990/NoncashContributionsAmt048428
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02756
IRS990/OccupancyGrp/ProgramServicesAmt08269
IRS990/OccupancyGrp/TotalAmt011025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0474
IRS990/OfficeExpensesGrp/ProgramServicesAmt01422
IRS990/OfficeExpensesGrp/TotalAmt01896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0180761
IRS990/OtherAssetsTotalGrp/EOYAmt0124449
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05068
IRS990/OtherExpensesGrp/Desc0FILM PRODUCTIONS COSTS
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14524
IRS990/OtherExpensesGrp/ProgramServicesAmt0395941
IRS990/OtherExpensesGrp/ProgramServicesAmt113534
IRS990/OtherExpensesGrp/ProgramServicesAmt23750
IRS990/OtherExpensesGrp/TotalAmt0395941
IRS990/OtherExpensesGrp/TotalAmt113534
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt34524
IRS990/OtherLiabilitiesGrp/BOYAmt018662
IRS990/OtherLiabilitiesGrp/EOYAmt057149
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02349
IRS990/PayrollTaxesGrp/ProgramServicesAmt07046
IRS990/PayrollTaxesGrp/TotalAmt09395
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012165
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN MACLAURY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc1LICENSE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0211314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0129347
IRS990/PYOtherRevenueAmt0123204
IRS990/PYProgramServiceRevenueAmt08190
IRS990/PYRevenuesLessExpensesAmt077537
IRS990/PYSalariesCompEmpBnftPaidAmt0135824
IRS990/PYTotalExpensesAmt0265171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0342708
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065683
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0217612
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0466947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0334518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0608118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0473209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0583120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02465912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0217612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0435606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0718418
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03184330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0684559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0342708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0654952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0908815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0593296
IRS990ScheduleA/Total509Grp/TotalAmt03184330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0684559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0342708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0654952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0908815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0593296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03184330
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010448
IRS990ScheduleD/ExpensesNotReportedAmt077525
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0618876
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0118050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16399
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITALIZED FILM COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt077525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherRevenueAmt077525
IRS990ScheduleD/RevenueNotReportedAmt077525
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0684559
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 77,525.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OCCUPANCY COSTS 77,525.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01721
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0124449
IRS990ScheduleD/TotalExpensesPerForm990Amt0618876
IRS990ScheduleD/TotalLiabilityAmt057149
IRS990ScheduleD/TotalRevenuePerForm990Amt0684559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0762084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0696401
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04248

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,514
Liabilities
$63,706
Net assets
$438,808
Revenue
$684,559
Expenses
$618,876
Net income
$65,683
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