Civic Intelligence

Harmony Outreach Inc.

990 • Fiscal year 2018 • EIN 20-3661997

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.HARMONYOUTREACH.ORG
42210 Roick DriveTemecula, CA 92590

(951) 600-4474

Siviq Scores

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

Liabilities / Assets

75th percentile

0.24x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.24x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$105,804

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$545,112

Flat from 2018

Net Assets

Flat

$412,678

Flat from 2018

Liabilities

Flat

$132,434

Flat from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin17th percentile

Revenue

Flat

$558,272

Flat from 2018

Expenses

Flat

$634,720

Flat from 2018

Net Income

Flat

-$76,448

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $277,958Liabilities 2010: $5,476Net Assets 2010: $272,4822010Assets 2011: $289,414Liabilities 2011: $9,487Net Assets 2011: $279,9272011Assets 2012: $365,689Liabilities 2012: $10,633Net Assets 2012: $355,0562012Assets 2013: $356,700Liabilities 2013: $6,860Net Assets 2013: $349,8402013Assets 2014: $421,068Liabilities 2014: $31,543Net Assets 2014: $389,5252014Assets 2015: $466,638Liabilities 2015: $6,290Net Assets 2015: $460,3482015Assets 2016: $539,627Liabilities 2016: $73,516Net Assets 2016: $466,1112016Assets 2017: $547,860Liabilities 2017: $58,734Net Assets 2017: $489,1262017Assets 2018: $545,112Liabilities 2018: $132,434Net Assets 2018: $412,6782018Assets 2018: $545,112Liabilities 2018: $132,434Net Assets 2018: $412,6782018Assets 2019: $441,473Liabilities 2019: $12,584Net Assets 2019: $428,8892019Assets 2020: $570,853Liabilities 2020: $7,350Net Assets 2020: $563,5032020Assets 2021: $1,162,091Liabilities 2021: $240,863Net Assets 2021: $921,2282021Assets 2022: $1,272,454Liabilities 2022: $232,411Net Assets 2022: $1,040,0432022Assets 2023: $1,642,561Liabilities 2023: $540,932Net Assets 2023: $1,101,6292023Assets 2024: $1,612,453Liabilities 2024: $485,453Net Assets 2024: $1,127,0002024

Highlighted filing

2018

Assets$545,112
Liabilities$132,434
Net Assets$412,678
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $528,7062010Revenue 2011: $571,440Expenses 2011: $563,995Net Income 2011: $7,4452011Revenue 2012: $689,560Expenses 2012: $614,431Net Income 2012: $75,1292012Revenue 2013: $677,867Expenses 2013: $683,083Net Income 2013: -$5,2162013Revenue 2014: $647,935Expenses 2014: $608,250Net Income 2014: $39,6852014Revenue 2015: $671,857Expenses 2015: $601,034Net Income 2015: $70,8232015Revenue 2016: $672,760Expenses 2016: $666,997Net Income 2016: $5,7632016Revenue 2017: $674,043Expenses 2017: $651,028Net Income 2017: $23,0152017Revenue 2018: $558,272Expenses 2018: $634,720Net Income 2018: -$76,4482018Revenue 2018: $558,272Expenses 2018: $634,720Net Income 2018: -$76,4482018Revenue 2019: $641,900Expenses 2019: $625,689Net Income 2019: $16,2112019Revenue 2020: $679,981Expenses 2020: $545,367Net Income 2020: $134,6142020Revenue 2021: $995,671Expenses 2021: $637,946Net Income 2021: $357,7252021Revenue 2022: $750,291Expenses 2022: $631,476Net Income 2022: $118,8152022Revenue 2023: $693,690Expenses 2023: $632,104Net Income 2023: $61,5862023Revenue 2024: $735,459Expenses 2024: $710,088Net Income 2024: $25,3712024

Highlighted filing

2018

Revenue$558,272
Expenses$634,720
Net Income-$76,448
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$569,183
Mission and Program Overview

Mission

Outreach to orphans of china, ethiopia, cambodia and vietnam.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,681$371,103▼ $25,578
Cash and Non-Interest-Bearing Accounts$121,063$161,537▲ $40,474
Savings and Temporary Cash Investments$15,964$0▼ $15,964
Receivables From Officers Etc$13,672$12,472▼ $1,200
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$547,860$545,112▼ $2,748
Other Assets Total$480$0▼ $480
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,950$123,923▲ $72,973
Accounts Payable and Accrued Expenses$7,784$8,511▲ $727
Total Liabilities$58,734$132,434▲ $73,700
Net Assets / Fund Balance
Unrestricted Net Assets$483,096$412,678▼ $70,418
Temporarily Rstr Net Assets$6,030--
Total Net Assets Fund Balance$489,126$412,678▼ $76,448
Total Liabilities and Net Assets / Fund Balance$547,860$545,112▼ $2,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,634$52,073$287,707
Equipment$135,799$34,336$170,135
Other Land Buildings$-330$6,511$6,181
Leasehold Improvements-$1,240$1,240
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John E BentleyPresidentFT$105,804$105,804

Board Members and Trustees

NameTitle
Douglas C MacraeDirector
Douglas ColeDirector
Linda J HuckabaVP, Sec, Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$569,106
Program Service Revenue
$0
Investment Income
$-10,834
Other Revenue
$0
All Other Contributions
$569,106
Change in Net Assets
$-76,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,747
Salaries, Compensation, and Employee Benefits$208,258
Grants and Similar Amounts Paid$153,715
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$153,715--$153,715
Current Officers, Directors, Trustees, and Key Employees$95,224$10,580-$105,804
Other Salaries and Wages$18,896$75,586-$94,482
Occupancy$82,506$9,167-$91,673
Travel$42,150$4,683-$46,833
Office Expenses$28,783$3,198-$31,981
Fees for Services Other$22,933$2,548-$25,481
Depreciation Depletion$18,918$2,102-$21,020
Information Technology$9,559$1,062-$10,621
Payroll Taxes$1,594$6,378-$7,972
Insurance$6,667$740-$7,407
Fees for Services Management$2,383$265-$2,648
Other Expenses$2,153$239-$2,392
All Other Expenses$1,802$4-$1,806
Total Functional Expenses$510,084$124,636$0$634,720
International Activity

International Summary

Offices
1
Employees
2
Spending
$153,715

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AfricaProgram ServicesTraining, Orhhan Homes01$69,513
East Asia & PacificProgram ServicesOrphan Homes, Teaching11$53,548
East Asia & PacificProgram ServicesOrphan Home, Teaching00$30,654
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Officers, Directors, Trustees, and Key Employees$13,672$12,472▼ $1,200
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Organization cpa, bookkeeper, u.s. Director, and executive director review the books and tax return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The directors review the compensation of all employees annually. Payroll is also compared with industry standards.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Harmony Outreach Inc
EIN
20-3661997
Phone
9516004474
Address
42210 ROICK DRIVE, TEMECULA, CA 92590

Signing Officer

Name
Douglas C Macrae
Title
Treasurer
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John E Bentley
Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
7

Preparer

Firm
Shafer & Macrae Cpas
Address
28780 SINGLE OAK DR STE 200, TEMECULA, CA 92590
Preparer
Douglas C Macrae
Phone
9512960785
Raw XML AppendixShowing 400 of 474 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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06378
IRS990/PayrollTaxesGrp/ProgramServicesAmt01594
IRS990/PayrollTaxesGrp/TotalAmt07972
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN E BENTLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0674030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0143547
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0283151
IRS990/PYRevenuesLessExpensesAmt023015
IRS990/PYSalariesCompEmpBnftPaidAmt0224330
IRS990/PYTotalExpensesAmt0651028
IRS990/PYTotalRevenueAmt0674043
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt013672
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt012472
IRS990/ReconcilationRevenueExpnssAmt0-76448
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FIXED ASSETS LOCATED IN CHINA AND CAMBODIA WERE DISPOSED OF AT A LOSS WHEN MEASURED AGAINST THEIR DEPRECIATED BOOK VALUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0569106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0674030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0672724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0671833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0647741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03235434
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0267
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03235434
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0569106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0674030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0672724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0671833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0647741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03235434
IRS990ScheduleA/TotalSupportAmt03235701
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/BuildingsGrp/BookValueAmt0235634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287707
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170135
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01240
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06181
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371103
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt053548
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt130654
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt269513
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA & PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA & PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHAN HOMES, TEACHING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ORPHAN HOME, TEACHING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRAINING, ORHHAN HOMES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt01175
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt03
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EAST ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SUPPORT
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt069513
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt183027
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ORPHAN HOMES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ORPHAN HOMES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0153715
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MONTHLY CASH REPORTS RECEIVED FROM EACH SUPPORTED ORGANIZATION WHICH IS THEN VERIFIED AGAINST WIRED FUNDS. RECEIPTS FOR DISBURSEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt0153715
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012472
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAY TAXES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN BENTLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt012472
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION CPA, BOOKKEEPER, U.S. DIRECTOR, AND EXECUTIVE DIRECTOR REVIEW THE BOOKS AND TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS REVIEW THE COMPENSATION OF ALL EMPLOYEES ANNUALLY. PAYROLL IS ALSO COMPARED WITH INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,112
Liabilities
$132,434
Net assets
$412,678
Revenue
$558,272
Expenses
$634,720
Net income
-$76,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.49$1.13$0.74$0.71$0.03
2023Summary only. Only limited summary data is available for this year.$1.64$0.54$1.10$0.69$0.63$0.06
2022Summary only. Only limited summary data is available for this year.$1.27$0.23$1.04$0.75$0.63$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.24$0.92$1.00$0.64$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$0.68$0.55$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.64$0.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.41$0.56$0.63$0.08
2018Summary only. Only limited summary data is available for this year.$0.55$0.13$0.41$0.56$0.63$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.06$0.49$0.67$0.65$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.07$0.47$0.67$0.67$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.67$0.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.65$0.61$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.68$0.68$0.01
2012Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.69$0.61$0.08
2011Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.57$0.56$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.53