Civic Intelligence

Shine Global Inc.

990 • Fiscal year 2021 • EIN 20-3476559

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

Organization ProfileWWW.SHINEGLOBAL.ORG
350 West 42nd Street 33BNew York, NY 10036

(646) 535-6703

Siviq Scores

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

Liabilities / Assets

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.05x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

28th percentile

-0.1%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$75,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

18th percentile

-4.4%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

14%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$480,388

Down $22,126 (-4.4%) from 2020

Net Assets

Down

$438,297

Down $511 (-0.1%) from 2020

Liabilities

Down

$42,091

Down $21,615 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Up

$780,047

Up $95,488 (+14%) from 2020

Expenses

Up

$780,558

Up $161,682 (+26%) from 2020

Net Income

Down

-$511

Down $66,194 (-101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$480,388
Liabilities$42,091
Net Assets$438,297
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$780,047
Expenses$780,558
Net Income-$511
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.2
Gross Receipts
$780,047
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$364,179$381,274▲ $17,095
Pledges and Grants Receivable$12,165$15,031▲ $2,866
Prepaid Expenses and Deferred Charges$0$10,125▲ $10,125
Land, Buildings, and Equipment, Net$1,721$569▼ $1,152
Total Assets$502,514$480,388▼ $22,126
Other Assets Total$124,449$73,389▼ $51,060
Liabilities
Other Liabilities$57,149$31,001▼ $26,148
Accounts Payable and Accrued Expenses$6,557$11,090▲ $4,533
Total Liabilities$63,706$42,091▼ $21,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,189$423,219▼ $12,970
Net Assets With Donor Restrictions$2,619$15,078▲ $12,459
Total Net Assets Fund Balance$438,808$438,297▼ $511
Total Liabilities and Net Assets / Fund Balance$502,514$480,388▼ $22,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$569$9,879$10,448
Other Assets Org$6,800--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra BlaneyCFOFT$75,000$75,000

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
$473,771
Program Service Revenue
$306,276
Investment Income
$0
Other Revenue
$0
All Other Contributions
$443,284
Change in Net Assets
$-511

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$59,666Stock Quote
Total Noncash Contributions3$59,666-

Audited Revenue Reconciliation

Revenue per Audited Statements
$780,047
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,000
Total Revenue per Audited Statements
$852,047
Total Revenue per Form 990
$780,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,819
Salaries, Compensation, and Employee Benefits$181,739
Total Fundraising Expense$112,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,995$21,332-$85,327
Current Officers, Directors, Trustees, and Key Employees$56,250$18,750-$75,000
Fees for Services Accounting$14,500$5,000$5,500$25,000
Advertising$18,798--$18,798
Occupancy$3,218$12,871-$16,089
All Other Expenses$490$13,153-$13,643
Payroll Taxes$10,917$1,926-$12,843
Other Employee Benefits$7,284$1,285-$8,569
Office Expenses-$7,870-$7,870
Other Expenses$6,315$6,952$103,282$6,952
Fees for Services Legal-$5,000-$5,000
Insurance--$3,889$3,889
Depreciation Depletion$864$288-$1,152
Travel-$490-$490
Total Functional Expenses$471,460$196,427$112,671$780,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$852,558
Expenses per Audited Statements$780,558
Total Expenses per Form 990$780,558
Expenses Not Reported on Form 990$72,000
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
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/special----
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
-BOARD MEMBER'S (KEITH BROWN) SPOUSEDevelopment FeeNo$12,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$31,001
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
Yes
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”

Form 990, Part VIII, Line 1E

“On may 1, 2020, the organization borrowed proceeds of $30,487 from a small business administration ("sba") approved bank, established through the coronavirus aid, relief, and economic security ("cares") act - paycheck protection program ("ppp"). The ppp loan was subject to a promissory note and certain qualifications as set out by the sba lending program. As part of the program's intent, the organization applied for forgiveness of the loan balance, and was notified on may 4, 2021, that the full loan balance was forgiven. In accordance with rev proc 2021-48, the forgiveness is reported in line 1e.”

Filing and Contact Details

Filer

Filer Name
Shine Global Inc
EIN
20-3476559
Phone
6465356703
Address
350 WEST 42ND STREET 33B, NEW YORK, NY 10036

Signing Officer

Name
Susan Maclaury
Title
Executive Director
Phone
6465356703
Signed
2022-10-27
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
3
Volunteers
12

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 72,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“OCCUPANCY COSTS 72,000.”

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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt030487
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0780047
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03889
IRS990/InsuranceGrp/TotalAmt03889
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0569
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/NetAssetsOrFundBalancesBOYAmt0438808
IRS990/NetAssetsOrFundBalancesEOYAmt0438297
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0436189
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0423219
IRS990/NoncashContributionsAmt059666
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012871
IRS990/OccupancyGrp/ProgramServicesAmt03218
IRS990/OccupancyGrp/TotalAmt016089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07870
IRS990/OfficeExpensesGrp/TotalAmt07870
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124449
IRS990/OtherAssetsTotalGrp/EOYAmt073389
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08569
IRS990/OtherExpensesGrp/Desc0FILM PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0103282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36952
IRS990/OtherExpensesGrp/ProgramServicesAmt0272289
IRS990/OtherExpensesGrp/ProgramServicesAmt116540
IRS990/OtherExpensesGrp/ProgramServicesAmt26315
IRS990/OtherExpensesGrp/TotalAmt0469463
IRS990/OtherExpensesGrp/TotalAmt122053
IRS990/OtherExpensesGrp/TotalAmt28420
IRS990/OtherExpensesGrp/TotalAmt36952
IRS990/OtherLiabilitiesGrp/BOYAmt057149
IRS990/OtherLiabilitiesGrp/EOYAmt031001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063995
IRS990/OtherSalariesAndWagesGrp/TotalAmt085327
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01926
IRS990/PayrollTaxesGrp/ProgramServicesAmt010917
IRS990/PayrollTaxesGrp/TotalAmt012843
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012165
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015031
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010125
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/RelatedOrExemptFuncIncomeAmt0274859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0442432
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0487913
IRS990/PYOtherRevenueAmt024515
IRS990/PYProgramServiceRevenueAmt0217612
IRS990/PYRevenuesLessExpensesAmt065683
IRS990/PYSalariesCompEmpBnftPaidAmt0130963
IRS990/PYTotalExpensesAmt0618876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0684559
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-511
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0306276
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0443284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0466947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0334518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0608118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0473209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02326076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0336769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0217612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0435606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01045011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03371087
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0780053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0684559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0342708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0654952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0908815
IRS990ScheduleA/Total509Grp/TotalAmt03371087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0780053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0684559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0342708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0654952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0908815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03371087
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/BookValueAmt0569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010448
IRS990ScheduleD/ExpensesNotReportedAmt072000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0780558
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITALIZED FILM COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt072000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherRevenueAmt072000
IRS990ScheduleD/RevenueNotReportedAmt072000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0780047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 72,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OCCUPANCY COSTS 72,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0569
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073389
IRS990ScheduleD/TotalExpensesPerForm990Amt0780558
IRS990ScheduleD/TotalLiabilityAmt031001
IRS990ScheduleD/TotalRevenuePerForm990Amt0780047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0852047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0852558

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,388
Liabilities
$42,091
Net assets
$438,297
Revenue
$780,047
Expenses
$780,558
Net income
-$511
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