Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2019 • EIN 20-3870281
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$114,612
Down $5,286 (-4.4%) from 2018
Net Assets
Up$114,612
Up $6,217 (+5.7%) from 2018
Liabilities
Down$0
Down $11,503 (-100%) from 2018
Revenue
Down$192,930
Down $34,838 (-15%) from 2018
Expenses
Down$186,713
Down $63,755 (-25%) from 2018
Net Income
Up$6,217
Up $28,917 (+127%) from 2018
Our exempt purpose is to provide a support to the community of newport beach and surrounding communities, by teaching love (to receive god's love and give love to others), forgiveness. We provide a place of belonging and nurturing and a place where people can become all they were created to be.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $108,395 | $114,612 | ▲ $6,217 |
| Cash and Non-Interest-Bearing Accounts | $76,121 | $88,347 | ▲ $12,226 |
| Prepaid Expenses and Deferred Charges | $43,777 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $26,265 | ▲ $26,265 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $119,898 | $114,612 | ▼ $5,286 |
| Liabilities | |||
| Other Liabilities | $11,503 | $0 | ▼ $11,503 |
| Total Liabilities | $11,503 | $0 | ▼ $11,503 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $108,395 | $114,612 | ▲ $6,217 |
| Total Liabilities and Net Assets / Fund Balance | $119,898 | $114,612 | ▼ $5,286 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $26,265 | $108,266 | $134,531 |
| Name | Title |
|---|---|
| Jarrod Davidoff | President |
| Lucinda Davidoff | Secretary |
| Williem J Sturm | Secretary |
| Frederick Cornelius Van Rensbu | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $122,405 |
| Other Expenses | $64,308 |
| Total Fundraising Expense | $30,295 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,000 | $10,000 | $22,405 | $122,405 |
| Fees for Services Other | $23,719 | $2,966 | $2,966 | $29,651 |
| Depreciation Depletion | $5,000 | $1,707 | $1,706 | $8,413 |
| Payments to Affiliates | $3,000 | $700 | $501 | $4,201 |
| Travel | $1,500 | $600 | $600 | $2,700 |
| Advertising | $2,000 | $108 | $108 | $2,216 |
| Fees for Services Accounting | $1,000 | $495 | $495 | $1,990 |
| Other Expenses | $1,577 | $197 | $197 | $1,971 |
| Insurance | $765 | $96 | $96 | $957 |
| Total Functional Expenses | $138,328 | $18,090 | $30,295 | $186,713 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 was circulated among the board of directors for review and duscussion before it was filed.”
“Compliance with the conflict of interest policy is monitored in the board meetings.”
“The board of directors review the performance and scope or increase of the work load, inflation, and other considerations annually to make decisions regarding compensation.”
“Whenever there is a request, the organization makes the governing documents available to the public.”
“Contractors: program service expenses 4,570. Management and general expenses 571. Fundraising expenses 571. Total expenses 5,712. Payroll taxes: program service expenses 10,147. Management and general expenses 1,269. Fundraising expenses 1,269. Total expenses 12,685. Subscriptions: program service expenses 635. Management and general expenses 80. Fundraising expenses 80. Total expenses 795. Repairs and maint: program service expenses 5,262. Management and general expenses 658. Fundraising expenses 658. Total expenses 6,578. Consulting fees: program service expenses 8. Management and general expenses 1. Fundraising expenses 1. Total expenses 10. Shiping and postage : program service expenses 2,644. Management and general expenses 330. Fundraising expenses 330. Total expenses 3,304. Bank charge: program service expenses 453. Management and general expenses 57. Fundraising expenses 57. Total expenses 567.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR EXEMPT PURPOSE IS TO PROVIDE A SUPPORT TO THE COMMUNITY OF NEWPORT BEACH AND SURROUNDING COMMUNITIES, BY TEACHING LOVE (TO RECEIVE GOD'S LOVE AND GIVE LOVE TO OTHERS), FORGIVENESS. WE PROVIDE A PLACE OF BELONGING AND NURTURING AND A PLACE WHERE PEOPLE CAN BECOME ALL THEY WERE CREATED TO BE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 108 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 108 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2216 |
| IRS990/AllOtherContributionsAmt | 0 | 192929 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JARROD DAVIDOFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3108719422 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 13309 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWPORT BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92658 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76121 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88347 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 192929 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 64308 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6217 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 122405 |
| IRS990/CYTotalExpensesAmt | 0 | 186713 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30295 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 192930 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1706 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1707 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8413 |
| IRS990/Desc | 0 | WE HAVE OPENED FOUR COMMUNITY GROUPS IN THE IRVINE AND NEWPORT BEACH AREAS EACH HAVING AN ATTENDANCE OF ABOUT 8-60 MEMBERS THAT COME TO BE INSPIRED TO BELONG. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 110662 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 495 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 495 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1990 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2966 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2966 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23719 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29651 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JARROD DAVIDOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIEM J STURM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FREDERICK CORNELIUS VAN RENSBU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUCINDA DAVIDOFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 192930 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 96 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 765 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 957 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 108266 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26265 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 134531 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR EXEMPT PURPOSE IS TO PROVIDE A SUPPORT TO THE COMMUNITY OF NEWPORT BEACH AND SURROUNDING COMMUNITIES, BY TEACHING LOVE (TO RECEIVE GOD'S LOVE AND GIVE LOVE TO OTHERS), FORGIVENESS. WE PROVIDE A PLACE OF BELONGING AND NURTURING AND A PLACE WHERE PEOPLE CAN BECOME ALL THEY WERE CREATED TO BE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 108395 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 114612 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | CAR EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING FEE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 507 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 472 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 242 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 197 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 507 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 472 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 242 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1577 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5072 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4715 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2422 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1971 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11503 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22405 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 122405 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 501 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 4201 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43777 |
| IRS990/PrincipalOfficerNm | 0 | JARROD DAVIDOFF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WE HAVE PROVIDED INSPIRING MESSAGES ONLINE FOR THOSE THAT ARE UNABLE TO COME TO SERVICE OR BE IN A COMMUNITY GROUP. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 13833 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WE HAVE STARTED PLANNING A PARK OUTREACH IN SANTA ANNA TO SUPPORT THAT COMMUNITY WITH RESOURCES AND PROVIDE A SAFE PLACE FOR PEOPLE TO COME OUT AND RELAX, PLAY AND HAVE FUN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 13833 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 207442 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 118468 |
| IRS990/PYOtherRevenueAmt | 0 | 20325 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22700 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132000 |
| IRS990/PYTotalExpensesAmt | 0 | 250468 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 227768 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6217 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 108395 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 114612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 192929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1177219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 60 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1177219 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 192929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1177219 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1177279 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26265 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 108266 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 134531 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26265 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS CIRCULATED AMONG THE BOARD OF DIRECTORS FOR REVIEW AND DUSCUSSION BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED IN THE BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEW THE PERFORMANCE AND SCOPE OR INCREASE OF THE WORK LOAD, INFLATION, AND OTHER CONSIDERATIONS ANNUALLY TO MAKE DECISIONS REGARDING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WHENEVER THERE IS A REQUEST, THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACTORS: PROGRAM SERVICE EXPENSES 4,570. MANAGEMENT AND GENERAL EXPENSES 571. FUNDRAISING EXPENSES 571. TOTAL EXPENSES 5,712. PAYROLL TAXES: PROGRAM SERVICE EXPENSES 10,147. MANAGEMENT AND GENERAL EXPENSES 1,269. FUNDRAISING EXPENSES 1,269. TOTAL EXPENSES 12,685. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 635. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 80. TOTAL EXPENSES 795. REPAIRS AND MAINT: PROGRAM SERVICE EXPENSES 5,262. MANAGEMENT AND GENERAL EXPENSES 658. FUNDRAISING EXPENSES 658. TOTAL EXPENSES 6,578. CONSULTING FEES: PROGRAM SERVICE EXPENSES 8. MANAGEMENT AND GENERAL EXPENSES 1. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 10. SHIPING AND POSTAGE : PROGRAM SERVICE EXPENSES 2,644. MANAGEMENT AND GENERAL EXPENSES 330. FUNDRAISING EXPENSES 330. TOTAL EXPENSES 3,304. BANK CHARGE: PROGRAM SERVICE EXPENSES 453. MANAGEMENT AND GENERAL EXPENSES 57. FUNDRAISING EXPENSES 57. TOTAL EXPENSES 567. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 119898 |
| IRS990/TotalAssetsEOYAmt | 0 | 114612 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 119898 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 114612 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 192929 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 30295 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18090 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 138328 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 186713 |
| IRS990/TotalGrossUBIAmt | 0 | 1 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11503 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11503 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 108395 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 114612 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 138328 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 192930 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 119898 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 114612 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 600 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/TravelGrp/TotalAmt | 0 | 2700 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 13309 |
| IRS990/USAddress/CityNm | 0 | NEWPORT BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92658 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SAVETHEWORLDFOUNDATION.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JARROD DAVIDOFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3108719422 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAVE THE WORLD FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAVE |
| ReturnHeader/Filer/EIN | 0 | 203870281 |
| ReturnHeader/Filer/PhoneNum | 0 | 3108719422 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 13309 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWPORT BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92658 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7C5C1E1616F6B8C1C6BA6945AB6B2CF543B329D6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 4.26.23.42 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:51:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454608263 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | 1800ACCOUNTANT LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 260 MADISON AVE STE 1001 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10016 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8002226868 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MAYA GURUNGEA |
| ReturnHeader/ReturnTs | 0 | 2019-09-26T15:54:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.