Civic Intelligence

Not for Sale Fund

990 • Fiscal year 2019 • EIN 20-5659783

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 25, 2020

Organization ProfileWWW.NOTFORSALECAMPAIGN.ORG

View Organization Page

1900 Powell St 7th FloorEmeryville, CA 94608

(650) 560-9990

Siviq Scores

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

Liabilities / Assets

51st percentile

0.08x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-92%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$160,819

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,145,843

Down $1,050,926 (-48%) from 2018

Net Assets

Down

$1,050,185

Down $991,989 (-49%) from 2018

Liabilities

Down

$95,658

Down $58,937 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin3rd percentile

Revenue

Up

$1,081,434

Up $99,093 (+10%) from 2018

Expenses

Up

$2,073,423

Up $268,164 (+15%) from 2018

Net Income

Down

-$991,989

Down $169,071 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $743,735Liabilities 2010: $47,180Net Assets 2010: $696,5552010Assets 2011: $872,867Liabilities 2011: $171,462Net Assets 2011: $701,4052011Assets 2012: $651,391Liabilities 2012: $182,435Net Assets 2012: $468,9562012Assets 2013: $997,716Liabilities 2013: $338,175Net Assets 2013: $659,5412013Assets 2014: $1,287,718Liabilities 2014: $103,563Net Assets 2014: $1,184,1552014Assets 2015: $1,024,076Liabilities 2015: $103,941Net Assets 2015: $920,1352015Assets 2016: $898,817Liabilities 2016: $72,394Net Assets 2016: $826,4232016Assets 2017: $2,973,308Liabilities 2017: $127,766Net Assets 2017: $2,845,5422017Assets 2018: $2,196,769Liabilities 2018: $154,595Net Assets 2018: $2,042,1742018Assets 2019: $1,145,843Liabilities 2019: $95,658Net Assets 2019: $1,050,1852019Assets 2020: $1,806,032Liabilities 2020: $317,640Net Assets 2020: $1,488,3922020Assets 2021: $3,527,529Liabilities 2021: $2,091,132Net Assets 2021: $1,436,3972021Assets 2022: $2,328,006Liabilities 2022: $2,056,049Net Assets 2022: $271,9572022Assets 2023: $2,832,654Liabilities 2023: $1,998,750Net Assets 2023: $833,9042023Assets 2024: $2,589,748Liabilities 2024: $1,886,593Net Assets 2024: $703,1552024

Highlighted filing

2019

Assets$1,145,843
Liabilities$95,658
Net Assets$1,050,185
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,781,662Expenses 2010: $1,622,735Net Income 2010: $158,9272010Revenue 2011: $4,365,534Expenses 2011: $4,163,017Net Income 2011: $202,5172011Revenue 2012: $3,557,952Expenses 2012: $3,790,401Net Income 2012: -$232,4492012Revenue 2013: $4,135,390Expenses 2013: $3,944,805Net Income 2013: $190,5852013Revenue 2014: $2,455,377Expenses 2014: $2,709,374Net Income 2014: -$253,9972014Revenue 2015: $1,608,999Expenses 2015: $1,873,019Net Income 2015: -$264,0202015Revenue 2016: $1,271,289Expenses 2016: $955,001Net Income 2016: $316,2882016Revenue 2017: $1,879,087Expenses 2017: $1,365,447Net Income 2017: $513,6402017Revenue 2018: $982,341Expenses 2018: $1,805,259Net Income 2018: -$822,9182018Revenue 2019: $1,081,434Expenses 2019: $2,073,423Net Income 2019: -$991,9892019Revenue 2020: $1,557,810Expenses 2020: $1,119,603Net Income 2020: $438,2072020Revenue 2021: $1,101,549Expenses 2021: $1,153,544Net Income 2021: -$51,9952021Revenue 2022: $227,410Expenses 2022: $1,391,850Net Income 2022: -$1,164,4402022Revenue 2023: $1,616,926Expenses 2023: $1,054,979Net Income 2023: $561,9472023Revenue 2024: $598,804Expenses 2024: $729,553Net Income 2024: -$130,7492024

Highlighted filing

2019

Revenue$1,081,434
Expenses$2,073,423
Net Income-$991,989
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 25, 2020
Return Version
2019v5.0
Gross Receipts
$1,183,504
Mission and Program Overview

Mission

The primary objectives and purposes of this corporation include, but are not limited to the education and mobilization of individuals and institutions to abolish slavery and human rights violations around the globe. Additionally, the corporation may engage in any activities that are reasonably related to or in furtherance of its stated charitable purposes, or in any other charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,853,989$1,023,399▼ $830,590
Cash and Non-Interest-Bearing Accounts$316,791$98,594▼ $218,197
Other Notes and Loans Receivable, Net$14,259$14,259→ $0
Land, Buildings, and Equipment, Net$4,378$2,916▼ $1,462
Prepaid Expenses and Deferred Charges$677--
Total Assets$2,196,769$1,145,843▼ $1,050,926
Other Assets Total$6,675$6,675→ $0
Liabilities
Accounts Payable and Accrued Expenses$154,595$95,658▼ $58,937
Total Liabilities$154,595$95,658▼ $58,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,128,029$725,856▼ $402,173
Net Assets With Donor Restrictions$914,145$324,329▼ $589,816
Total Net Assets Fund Balance$2,042,174$1,050,185▼ $991,989
Total Liabilities and Net Assets / Fund Balance$2,196,769$1,145,843▼ $1,050,926

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,612$10,485-
Equipment$1,304$34,202-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BatstonePresident/chFT$160,819$160,819
David BatstonePresident/chair-$160,819$160,819
Mark WexlerExecutive DiFT$136,247$136,247
Terra JudgeCOOFT$122,272$122,272

Board Members and Trustees

NameTitle
Karen SilvermanDirector
Nikolai Gregory GalleDirector
G Stephen GoodeSecretary
Lyndon LeaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,183,025
Program Service Revenue
$0
Investment Income
$-102,070
Other Revenue
$479
All Other Contributions
$1,183,025
Change in Net Assets
$-991,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,081,434
Total Revenue per Audited Statements
$1,081,434
Total Revenue per Form 990
$1,081,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,116,325
Salaries, Compensation, and Employee Benefits$524,756
Grants and Similar Amounts Paid$432,342
Total Fundraising Expense$40,124
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,438$72,844$9,475$468,757
Foreign Grants$432,342--$432,342
Travel$147,708$3,838$4,113$155,659
Payroll Taxes$46,127$8,722$1,150$55,999
Fees for Services Other$5,000$38,667-$43,667
Occupancy-$33,678-$33,678
Advertising$22,028$859$940$23,827
Insurance-$11,475-$11,475
Office Expenses$1,864$9,220-$11,084
All Other Expenses$4,247$2,866$1,529$8,642
Conferences and Meetings$8,239--$8,239
Other Expenses$640$897$3,276$4,813
Depreciation Depletion-$2,325-$2,325
Total Functional Expenses$1,847,844$185,455$40,124$2,073,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,073,423
Total Expenses per Audited Statements$2,073,423
Total Expenses per Form 990$2,073,423
International Activity

International Compliance

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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the officers and then approved to be filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization has adopted a conflict of interest policy that was implemented during 2011.”

Form 990, Page 6, Part VI, Line 15A

“Compensation to officers and key employees is reviewed and determined by the board.”

Form 990, Page 6, Part VI, Line 19

“Not for sale's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Not for Sale Fund
EIN
20-5659783
Phone
6505609990
Address
1900 POWELL ST 7TH FLOOR, EMERYVILLE, CA 94608

Signing Officer

Name
Mark Wexler
Title
Executive Director
Phone
9162258357
Signed
2020-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Wexler
Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
6
Volunteers
3

Preparer

Firm
Ao & Company LLC
Address
166 ROUTE 81, KILLINGWORTH, CT 06419
Preparer
Darin L Offerdahl Mba CPA
Phone
8606630110
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary objectives and purposes of this corporation include, but are not limited to the education and mobilization of individuals and institutions to abolish slavery and human rights violations around the globe. Additionally, the corporation may engage in any activities that are reasonably related to or in furtherance of its stated charitable purposes, or in any other charitable activities.”

Raw XML AppendixShowing 400 of 466 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/PrincipalOfficerNm0MARK WEXLER
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS FOR SURVIVOR & AT-RISK PEOPLE - NOT FOR SALE WORKS DIRECTLY WITH SURVIVORS AND HIGHLY AT-RISK PEOPLE BY PROVIDING AN ARRAY OF SERVICES SUCH AS, BUT NOT LIMITED TO, HOUSING, EDUCATION, MENTAL & HEALTH CARE, VOCATIONAL SKILLS, JOB TRAINING, CASE MANAGEMENT, AND MORE. IN 2019, NOT FOR SALE SUPPORTED AND RAN DIRECT SERVICE PROGRAMS IN THAILAND, VIETNAM, PERU, NETHERLANDS, ROMANIA, UGANDA, SOUTH AFRICA AND THE SAN FRANCISCO BAY AREA.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL ENTERPRISE - NOT FOR SALE UTILIZES DATA COLLECTED AT ITS PROGRAMS FOR SURVIVORS & AT-RISK PEOPLE TO IDENTIFY AT-RISK COMMUNITIES WHERE TRAFFICKING OCCURS. NOT FOR SALE BELIEVES THAT TRAFFICKING CAN BE STOPPED UPSTREAM IN ECONOMICALLY MARGINALIZED COMMUNITIES BY INITIATING CROSS-SECTOR COLLABORATIONS THAT INTENTIONALLY EMPOWER FAMILIES THROUGH EDUCATION AND DIGNIFIED EMPLOYMENT VIA THE IMPLEMENTATION OF SOCIAL ENTERPRISE. NOT FOR SALE IS AT THE FOREFRONT OF CREATING INNOVATIVE, REPLICABLE, AND SUSTAINABLE SOLUTIONS TO FIGHT MODERN-DAY SLAVERY BY HELPING CREATE OPPORTUNITIES FOR SOCIAL ENTERPRISE TO TAKE ROOT IN AT-RISK COMMUNITIES.
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IRS990ScheduleF/ForeignPartnershipInd0false
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt162865
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt276773
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt345833
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt647209
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORTING SURVIVORS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1JOB TRAINING AND PLA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2LONG TERM CHILD HOUS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3PREVENTION OF TRAFFI
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4SUPPORT OF REFUGEES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5SERVICES AND PARTNER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6STUDENT HOUSING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0ROMANIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1NETHERLANDS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2THAILAND
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3PERU
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4UGANDA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5VIETNAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6SOUTH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3FMV
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc5FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PART II, COLUMN (D): REGION; ROMANIA (D) PURPOSE OF GRANT: NOT FOR SALE'S PROGRAMMING IN ROMANIA CONSISTS OF SUPPORTING SURVIVORS OF TRAFFICKING WITH HOUSING, JOB TRAINING, EDUCATION, AGRICULTURAL SKILLS, LEGAL AID, AND FAMILY REPATRIATION. NOT FOR SALE COLLABORATES CLOSELY WITH INTERPOL AND OTHER LAW ENFORCEMENT AGENCIES ON LEGAL MATTERS FACING VICTIMS AND SURVIVORS. NOT FOR SALE ALSO WORKS IN SCHOOLS ON PREVENTION PROGRAMMING, ATTEMPTING TO ENSURE THAT CHILDREN UNDERSTAND THE DANGER SIGNS, AND STOP TRAFFICKING BEFORE IT HAPPENS. REGION: NETHERLANDS (D) PURPOSE OF GRANT: IN THE NETHERLANDS, NOT FOR SALE PROVIDES JOB TRAINING AND PLACEMENT FOR SURVIVORS OF SEX TRAFFICKING. IN ADDITION TO JOB SKILLS, THE NETHERLANDS TEAM HELPS REPATRIATE SURVIVORS TO HOME CITIES OR COUNTRIES WHEN APPROPRIATE TO DO SO. THE NOT FOR SALE TEAM ALSO WORKS IN AMSTERDAM'S RED LIGHT DISTRICT MONITORING THE SAFETY AND STABILITY OF WOMEN STILL HELD WITHIN THE COMMERCIAL SEX TRADE DUE TO VARIOUS FORMS OF DEBT BONDAGE. REGION: THAILAND (D) PURPOSE OF GRANT: IN THAILAND, NOT FOR SALE SUPPORTS CHILDREN WITH LONG-TERM HOUSING, EDUCATION, VOCATIONAL & AGRICULTURAL SKILLS, LEGAL AID, AND FAMILY REPATRIATION. THE PROGRAM ALSO RUNS A DROP-IN CENTER IN THE THAI-MYANMAR BORDER TOWN OF MAE SAE ALLOWING FOR AT-RISK FAMILIES AND CHILDREN ACCESS TO SERVICES. REGION: PERU (D) PURPOSE OF GRANT: IN PERU, NOT FOR SALE PROVIDES FUNDS TO IMPLEMENT SERVICE PROGRAMS FOR EXPLOITED AND AT-RISK PEOPLE IN THE INDIGENOUS AND NATIVE COMMUNITY OF SANTA TERESITA. THIS GRANT HELPS ENSURE THE DEVELOPMENT OF PROJECTS IN THE PERUVIAN AMAZON AS WELL AS GOVERNMENTAL FUNDING INITIATIVES. REGION: UGANDA (D) PURPOSE OF GRANT: IN UGANDA, THE PURPOSE OF NOT FOR SALE'S GRANT IS TO SUPPORT AND FUND THE OPERATION OF THE CIYOTA'S PROGRAMMING FOR REFUGEES, PEOPLE AFFECTED BY THE EXTRACTIVE INDUSTRIES IN THE DRC, AND PEOPLE AT-RISK TO AND INJURED BY HUMAN TRAFFICKING AND FORCED LABOR. THE FUNDS PROVIDED BY NOT FOR SALE WILL ALSO BE USED TO PROVIDE FOOD, TRANSPORTATION, NON-FOOD ITEMS, HEALTH CARE, SHELTER, LEGAL SERVICES, AND EDUCATION FOR REFUGEES, TRAFFICKING SURVIVORS AND AT-RISK INDIVIDUALS. REGION: VIETNAM (D) PURPOSE OF GRANT: IN VIETNAM, NOT FOR SALE PROVIDES FUNDS FOR THE PURPOSE OF SUPPORTING AND FUNDING THE OPERATIONS OF THE BLUE DRAGON SAFE HOUSE. THE SAFE HOUSE PROVIDES FOOD, TRANSPORTATION, NON-FOOD ITEMS, HEALTH CARE, SHELTER, REHABILITATION, AND EDUCATION FOR TRAFFICKING SURVIVOR AND AT-RISK INDIVIDUALS. REGION: SOUTH AFRICA (D) PURPOSE OF GRANT: IN SOUTH AFRICA, NOT FOR SALE PROVIDES FUNDS FOR THE PURPOSE OF SUPPORTING OUTREACH AND SUPPORT TO STREET CHILDREN, THROUGH SURF TRAINING AND MENTORSHIP, EDUCATIONAL ASSISTANCE, HOUSING, VOCATIONAL TRAINING, AND PSYCHOSOCIAL SUPPORT IN DURBAN FOR PREVENTION OF HUMAN TRAFFICKING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalOtherOrgCnt07
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IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID BATSTONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CHAIR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY OBJECTIVES AND PURPOSES OF THIS CORPORATION INCLUDE, BUT ARE NOT LIMITED TO THE EDUCATION AND MOBILIZATION OF INDIVIDUALS AND INSTITUTIONS TO ABOLISH SLAVERY AND HUMAN RIGHTS VIOLATIONS AROUND THE GLOBE. ADDITIONALLY, THE CORPORATION MAY ENGAGE IN ANY ACTIVITIES THAT ARE REASONABLY RELATED TO OR IN FURTHERANCE OF ITS STATED CHARITABLE PURPOSES, OR IN ANY OTHER CHARITABLE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE OFFICERS AND THEN APPROVED TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT WAS IMPLEMENTED DURING 2011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION TO OFFICERS AND KEY EMPLOYEES IS REVIEWED AND DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT FOR SALE'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01847844

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,145,843
Liabilities
$95,658
Net assets
$1,050,185
Revenue
$1,081,434
Expenses
$2,073,423
Net income
-$991,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.89$0.70$0.60$0.73$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.83$2.00$0.83$1.62$1.05$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.33$2.06$0.27$0.23$1.39$1.16
2021Detailed filing. Detailed filing data is available for this year.$3.53$2.09$1.44$1.10$1.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.32$1.49$1.56$1.12$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.10$1.05$1.08$2.07$0.99
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.15$2.04$0.98$1.81$0.82
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.13$2.85$1.88$1.37$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$1.27$0.96$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.92$1.61$1.87$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.18$2.46$2.71$0.25
2013Summary only. Only limited summary data is available for this year.$1.00$0.34$0.66$4.14$3.94$0.19
2012Summary only. Only limited summary data is available for this year.$0.65$0.18$0.47$3.56$3.79$0.23
2011Summary only. Only limited summary data is available for this year.$0.87$0.17$0.70$4.37$4.16$0.20
2010Summary only. Only limited summary data is available for this year.$0.74$0.05$0.70$1.78$1.62$0.16