Civic Intelligence

D-Rev Design for the Other 90

990 • Fiscal year 2014 • EIN 26-0642778

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.D-REV.ORG

View Organization Page

695 Minnesota StreetSan Francisco, CA 94107

(415) 642-1143

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$213,471

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$569,288

Up $38,204 (+7.2%) from 2013

Net Assets

Down

$14,305

Down $128,896 (-90%) from 2013

Liabilities

Up

$554,983

Up $167,100 (+43%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin22nd percentile

Revenue

Up

$1,525,493

Up $276,153 (+22%) from 2013

Expenses

Up

$1,654,389

Up $343,681 (+26%) from 2013

Net Income

Down

-$128,896

Down $67,528 (-110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $280,747Liabilities 2010: $47,678Net Assets 2010: $233,0692010Assets 2012: $311,356Liabilities 2012: $106,787Net Assets 2012: $204,5692012Assets 2013: $531,084Liabilities 2013: $387,883Net Assets 2013: $143,2012013Assets 2014: $569,288Liabilities 2014: $554,983Net Assets 2014: $14,3052014Assets 2015: $902,630Liabilities 2015: $563,413Net Assets 2015: $339,2172015Assets 2016: $1,449,636Liabilities 2016: $544,399Net Assets 2016: $905,2372016Assets 2017: $1,587,661Liabilities 2017: $587,623Net Assets 2017: $1,000,0382017Assets 2018: $1,555,173Liabilities 2018: $513,914Net Assets 2018: $1,041,2592018Assets 2019: $1,379,770Liabilities 2019: $65,364Net Assets 2019: $1,314,4062019Assets 2020: $3,462,846Liabilities 2020: $367,467Net Assets 2020: $3,095,3792020Assets 2021: $2,578,144Liabilities 2021: $525,845Net Assets 2021: $2,052,2992021Assets 2022: $518,369Liabilities 2022: $962,542Net Assets 2022: -$444,1732022Assets 2023: $131,832Liabilities 2023: $505,931Net Assets 2023: -$374,0992023Assets 2024: $119,797Liabilities 2024: $505,931Net Assets 2024: -$386,1342024

Highlighted filing

2014

Assets$569,288
Liabilities$554,983
Net Assets$14,305
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $586,9742010Expenses 2012: $796,3612012Revenue 2013: $1,249,340Expenses 2013: $1,310,708Net Income 2013: -$61,3682013Revenue 2014: $1,525,493Expenses 2014: $1,654,389Net Income 2014: -$128,8962014Revenue 2015: $1,904,842Expenses 2015: $1,394,367Net Income 2015: $510,4752015Revenue 2016: $2,038,204Expenses 2016: $1,472,184Net Income 2016: $566,0202016Revenue 2017: $1,923,698Expenses 2017: $1,828,897Net Income 2017: $94,8012017Revenue 2018: $2,025,389Expenses 2018: $1,984,168Net Income 2018: $41,2212018Revenue 2019: $2,552,002Expenses 2019: $2,278,855Net Income 2019: $273,1472019Revenue 2020: $4,829,081Expenses 2020: $3,048,108Net Income 2020: $1,780,9732020Revenue 2021: $2,659,678Expenses 2021: $3,784,112Net Income 2021: -$1,124,4342021Revenue 2022: $2,171,661Expenses 2022: $4,668,133Net Income 2022: -$2,496,4722022Revenue 2023: $1,218,465Expenses 2023: $1,148,391Net Income 2023: $70,0742023Revenue 2024: $13Expenses 2024: $12,048Net Income 2024: -$12,0352024

Highlighted filing

2014

Revenue$1,525,493
Expenses$1,654,389
Net Income-$128,896
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,525,493
Mission and Program Overview

Mission

D-Rev designs and brings world-class health solutions to the people who need them most. With significant input from users, we design, refine, launch, support, and track products and services to provide quality care in low-resource settings.

D-rev exists to design and deliver medical technologies that close the quality healthcare gap for under-served populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$108,251$300,000▲ $191,749
Cash and Non-Interest-Bearing Accounts$356,566$196,402▼ $160,164
Land, Buildings, and Equipment, Net$32,873$45,932▲ $13,059
Intangible Assets$12,633$9,264▼ $3,369
Prepaid Expenses and Deferred Charges$4,177$1,327▼ $2,850
Savings and Temporary Cash Investments$613$613→ $0
Accounts Receivable$220$0▼ $220
Total Assets$531,083$569,288▲ $38,205
Other Assets Total$15,750$15,750→ $0
Liabilities
Unsecured Notes Loans Payable$250,000$500,000▲ $250,000
Accounts Payable and Accrued Expenses$135,368$52,469▼ $82,899
Other Liabilities$2,514$2,514→ $0
Total Liabilities$387,882$554,983▲ $167,101
Net Assets / Fund Balance
Temporarily Rstr Net Assets$194,430$0▼ $194,430
Unrestricted Net Assets$-51,229$14,305▲ $65,534
Total Net Assets Fund Balance$143,201$14,305▼ $128,896
Total Liabilities and Net Assets / Fund Balance$531,083$569,288▲ $38,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,362$15,808$51,170
Leasehold Improvements$10,570$8,443$19,013
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy SchwemminDirector of Technical OperFT$213,471$213,471
Krista DonaldsonChief Executive OfficerFT$185,833$185,833

Board Members and Trustees

NameTitle
John DawsonBoard Chairman
Bill UngerDirector
Ellen LeanseDirector
James PatellDirector
Jennifer BuechelDirector
John MayerhoferDirector
Olana KahnDirector
Stephanie DodsonDirector
Michael WolfeSecretary
Stuart CoulsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,515,003
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,490
All Other Contributions
$1,425,321
Change in Net Assets
$-128,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,171,598
Other Expenses$482,791
Total Fundraising Expense$127,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,051$124,555$18,612$650,218
Current Officers, Directors, Trustees, and Key Employees$324,065$31,668$43,571$399,304
Fees for Services Other$136,376$23,686$27,949$188,011
Travel$91,338$2,403$2,977$96,718
Occupancy$39,800$21,101$14,296$75,197
Payroll Taxes$60,540$7,365$3,621$71,526
Other Employee Benefits$45,867$3,349$1,334$50,550
Fees for Services Accounting-$23,456-$23,456
Office Expenses$2,726$11,539$995$15,260
Depreciation Depletion$7,317$4,343$2,627$14,287
Advertising$6,731$338$5,390$12,459
Information Technology$5,428$2,689$1,267$9,384
Insurance$1,313$2,809$472$4,594
Other Expenses$921$1,387$331$2,639
All Other Expenses$24$695$9$728
Total Functional Expenses$1,256,861$270,284$127,244$1,654,389
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit - Sub Tenant$2,514
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by the ceo. The completed 990 is provided electronically to all board members before submission.”

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

“Directors are asked to fill out and sign a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15A

“The board of directors has extensive knowledge of the non-profit sector and determines the executive compensation in a closed session each year. The board of directors discussed the appropriate ceo salary based on non-profit salary survey data for comparable non-profits and for-profits in the geographic area. The documentation of deliberations and decisions is included in the board of directors' meeting minutes.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
D-rev Design for the Other 90
EIN
26-0642778
Phone
4156421143
Address
695 MINNESOTA STREET, SAN FRANCISCO, CA 94107

Signing Officer

Name
Krista Donaldson
Title
Chief Executive Officer
Phone
4156421143
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Donaldson
Formed
2007
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
5

Preparer

Firm
Rina Accountancy Corporation
Address
100 MONTGOMERY ST 2075, SAN FRANCISCO, CA 94104
Preparer
Tracy Teale
Phone
4157774488
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 131,601. Management and general expenses 21,335. Fundraising expenses 27,335. Total expenses 180,271. Professional services: program service expenses 4,775. Management and general expenses 2,351. Fundraising expenses 614. Total expenses 7,740.”

Raw XML AppendixShowing 400 of 516 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0D-REV EXISTS TO DESIGN AND DELIVER MEDICAL TECHNOLOGIES THAT CLOSE THE QUALITY HEALTHCARE GAP FOR UNDER-SERVED POPULATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0143201
IRS990/NetAssetsOrFundBalancesEOYAmt014305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014296
IRS990/OccupancyGrp/ManagementAndGeneralAmt021101
IRS990/OccupancyGrp/ProgramServicesAmt039800
IRS990/OccupancyGrp/TotalAmt075197
IRS990/OfficeExpensesGrp/FundraisingAmt0995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011539
IRS990/OfficeExpensesGrp/ProgramServicesAmt02726
IRS990/OfficeExpensesGrp/TotalAmt015260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015750
IRS990/OtherAssetsTotalGrp/EOYAmt015750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01334
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050550
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt01843
IRS990/OtherExpensesGrp/FundraisingAmt11475
IRS990/OtherExpensesGrp/FundraisingAmt2475
IRS990/OtherExpensesGrp/FundraisingAmt3331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31387
IRS990/OtherExpensesGrp/ProgramServicesAmt023265
IRS990/OtherExpensesGrp/ProgramServicesAmt12898
IRS990/OtherExpensesGrp/ProgramServicesAmt21201
IRS990/OtherExpensesGrp/ProgramServicesAmt3921
IRS990/OtherExpensesGrp/TotalAmt028676
IRS990/OtherExpensesGrp/TotalAmt16841
IRS990/OtherExpensesGrp/TotalAmt24541
IRS990/OtherExpensesGrp/TotalAmt32639
IRS990/OtherLiabilitiesGrp/BOYAmt02514
IRS990/OtherLiabilitiesGrp/EOYAmt02514
IRS990/OtherRevenueMiscGrp/BusinessCd0485000
IRS990/OtherRevenueMiscGrp/BusinessCd1485000
IRS990/OtherRevenueMiscGrp/Desc0LICENSING & SPEAKING I
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05525
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11956
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11956
IRS990/OtherRevenueTotalAmt07481
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0507051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0650218
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03621
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07365
IRS990/PayrollTaxesGrp/ProgramServicesAmt060540
IRS990/PayrollTaxesGrp/TotalAmt071526
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108251
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01327
IRS990/PrincipalOfficerNm0KRISTA DONALDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0REMOTION: D-REV'S MOBILITY PROGRAM ADDRESSES THE NEED OF APPROXIMATELY 10 MILLION ABOVE-KNEE AMPUTEES LIVING IN DEVELOPING COUNTRIES WHO NEED ASSISTIVE DEVICES TO REGAIN MOBILITY AND RETURN TO WORK. PROSTHETICS THAT ARE DESIGNED FOR THE WESTERN MARKET ARE PROHIBITIVELY EXPENSIVE, AND THE KNEE IN PARTICULAR IS THE MOST COMPLEX AND EXPENSIVE COMPONENT OF THE LEG SYSTEM. D-REV'S REMOTION KNEE IS A HIGH-PERFORMANCE, RADICALLY AFFORDABLE PROSTHETIC KNEE JOINT. IN 2014 D-REV FIT 66 PATIENTS IN THREE COUNTRIES WITH THE REMOTION KNEE DURING FIELD TRIALS, AND CHANGED THE KNEE'S DESIGN TO PREPARE FOR MASS MANUFACTURING. IN 2015 THE REMOTION KNEE WILL ENTER THE MARKET FOR A FULL GLOBAL LAUNCH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0495052
IRS990/ProgSrvcAccomActy3Grp/Desc0IMPACT: D-REV'S IMPACT PROGRAM SERVES TWO PURPOSES: 1) TO INFORM PRODUCT DEVELOPMENT AND DESIGN, AND 2) TO EDUCATE AND INFORM THROUGH TRANSPARENT AND ACCOUNTABLE MEASUREMENT OF OUR WORK AND OUTCOMES. D-REV RELEASED NEW TOOLS AND PROGRAMS IN 2014 TO FURTHER THIS WORK, INCLUDING: AN IMPACT DASHBOARD FOR EACH PROGRAM AREA, A THOROUGH STEP-BY-STEP GUIDE TO HOW WE CALCULATE THE IMPACT OF OUR NEWBORN HEALTH PROGRAM, AND IMPLEMENTATION OF IMPACT-DRIVEN DESIGNS AND MEASUREMENT TOOLS INTO NEW PRODUCTS, INCLUDING MORE ROBUST DATA CAPTURE SOFTWARE ON BRILLIANCE PRO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01241534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0433863
IRS990/PYOtherRevenueAmt07796
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-61368
IRS990/PYSalariesCompEmpBnftPaidAmt0876845
IRS990/PYTotalExpensesAmt01310708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01249340
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-128896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt03009
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03009
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01525493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01120229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0721272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0759659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04495687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71650
IRS990ScheduleA/PublicSupportPY170Pct00.64360
IRS990ScheduleA/PublicSupportTotal170Amt03235396
IRS990ScheduleA/SubstantialContributorsTotAmt01260291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01525493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01120229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0721272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0759659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04495687
IRS990ScheduleA/TotalSupportAmt04515800
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/BookValueAmt035362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051170
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010570
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08443
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT - SUB TENANT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045932
IRS990ScheduleD/TotalLiabilityAmt02514
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1213471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,288
Liabilities
$554,983
Net assets
$14,305
Revenue
$1,525,493
Expenses
$1,654,389
Net income
-$128,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.51$0.39$0.00$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.51$0.37$1.22$1.15$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.96$0.44$2.17$4.67$2.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.53$2.05$2.66$3.78$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.37$3.10$4.83$3.05$1.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.07$1.31$2.55$2.28$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.51$1.04$2.03$1.98$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.59$1.00$1.92$1.83$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.54$0.91$2.04$1.47$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.56$0.34$1.90$1.39$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.55$0.01$1.53$1.65$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.39$0.14$1.25$1.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.11$0.20$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.23$0.59