Civic Intelligence

Berlin and Beyond Inc

990 • Fiscal year 2015 • EIN 26-1128830

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 29, 2016

Organization Profilewww.berlinandbeyond.com
530 Bush StreetSan Francisco, CA 94108-3623

(415) 263-8760

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$12,174

Down $37,284 (-75%) from 2014

Net Assets

Down

$11,136

Down $37,207 (-77%) from 2014

Liabilities

Down

$1,038

Down $77 (-6.9%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin15th percentile

Revenue

Down

$169,794

Down $39,460 (-19%) from 2014

Expenses

Up

$206,753

Up $21,026 (+11%) from 2014

Net Income

Down

-$36,959

Down $60,486 (-257%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0Assets 2010: $30,140Liabilities 2010: $0Net Assets 2010: $30,1402010Assets 2013: $24,958Liabilities 2013: $142Net Assets 2013: $24,8162013Assets 2014: $49,458Liabilities 2014: $1,115Net Assets 2014: $48,3432014Assets 2015: $12,174Liabilities 2015: $1,038Net Assets 2015: $11,1362015Assets 2016: $8,401Liabilities 2016: $281Net Assets 2016: $8,1202016Assets 2017: $60,510Liabilities 2017: $0Net Assets 2017: $60,5102017Assets 2018: $100,900Liabilities 2018: $0Net Assets 2018: $100,9002018Assets 2019: $134,361Liabilities 2019: $0Net Assets 2019: $134,3612019Assets 2020: $107,365Liabilities 2020: $0Net Assets 2020: $107,3652020Assets 2021: $95,168Liabilities 2021: $0Net Assets 2021: $95,1682021

Highlighted filing

2015

Assets$12,174
Liabilities$1,038
Net Assets$11,136
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $77Expenses 2010: $1,074Net Income 2010: -$9972010Revenue 2013: $188,703Expenses 2013: $201,388Net Income 2013: -$12,6852013Revenue 2014: $209,254Expenses 2014: $185,727Net Income 2014: $23,5272014Revenue 2015: $169,794Expenses 2015: $206,753Net Income 2015: -$36,9592015Revenue 2016: $147,437Expenses 2016: $150,453Net Income 2016: -$3,0162016Revenue 2017: $200,171Expenses 2017: $147,781Net Income 2017: $52,3902017Revenue 2018: $164,078Expenses 2018: $123,688Net Income 2018: $40,3902018Revenue 2019: $195,444Expenses 2019: $161,983Net Income 2019: $33,4612019Revenue 2020: $120,999Expenses 2020: $147,995Net Income 2020: -$26,9962020Revenue 2021: $133,846Expenses 2021: $146,043Net Income 2021: -$12,1972021

Highlighted filing

2015

Revenue$169,794
Expenses$206,753
Net Income-$36,959
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$169,794
Mission and Program Overview

Mission

Berlin & beyond is organized to promote and develop the awareness and appreciation of the german language and culture through a program of films, performances, and exhibitions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$24,816$48,095▲ $23,279
Cash and Non-Interest-Bearing Accounts$49,458$12,174▼ $37,284
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$23,527$-36,959▼ $60,486
Total Assets$49,458$12,174▼ $37,284
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,115$1,038▼ $77
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,115$1,038▼ $77
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,343$11,136▼ $37,207
Total Liabilities and Net Assets / Fund Balance$49,458$12,174▼ $37,284
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sabine ErlenweinChair, Board of Directors/Pres
Stefanie BastianDirector
Ulrike Julia ReinhardtDirector
Martin SchwartzDirector, CFO
Dennis SullivanDirector, Corporate Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$81,004
Program Service Revenue
$88,315
Investment Income
$475
Other Revenue
$0
All Other Contributions
$78,094
Change in Net Assets
$-36,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$87,683$13,321-$101,004
Fees for Services Other-$55,176-$55,176
Occupancy$21,307--$21,307
Travel$7,590$7,590$0$15,180
Advertising$6,934$0$0$6,934
Insurance$1,501$1,500$0$3,001
Other Expenses$200$1,222-$1,222
Conferences and Meetings$0$1,071$0$1,071
Fees for Services Accounting$507$506$0$1,013
Fees for Services Legal$0$60$0$60
Total Functional Expenses$125,722$81,031$0$206,753
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Berlin and Beyond Inc
EIN
26-1128830
In Care Of
% SABINE ERLENWEIN
Phone
4152638760
Address
530 Bush Street, San Francisco, CA 94108-3623

Signing Officer

Name
Sabine Erlenwein
Title
President
Phone
4156599236
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Montage Services Inc
Address
281 Ellis Street, San Francisco, CA 94102
Preparer
Scott S Wentz
Phone
4156599236
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:fees for contract labor total fees:50976”

Form 990 Part IX Line 11G

“Description:public relation contract labor total fees:4200”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage & delivery total expenses:4432 program services:2216 management and general:2216”

Form 990 Part IX Line 24 - Other Expenses

“Description:printing & reproduction total expenses:7776 program services:3888 management and general:3888”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone/fax/internet/isp total expenses:30 management and general:30”

Form 990 Part IX Line 24 - Other Expenses

“Description:web site total expenses:2006 program services:1003 management and general:1003”

Form 990 Part IX Line 24 - Other Expenses

“Description:automobile expenses total expenses:455 management and general:455”

Form 990 Part IX Line 24 - Other Expenses

“Description:local trans/parking/tolls total expenses:4257 management and general:4257”

Form 990 Part IX Line 24 - Other Expenses

“Description:meals total expenses:1472 management and general:1472”

Form 990 Part IX Line 24 - Other Expenses

“Description:catering & hospitality total expenses:12239 program services:12239”

Form 990 Part IX Line 24 - Other Expenses

“Description:equipment rental total expenses:850 program services:850”

Form 990 Part IX Line 24 - Other Expenses

“Description:facility rental total expenses:13272 program services:13272”

Form 990 Part IX Line 24 - Other Expenses

“Description:research & professional develo total expenses:422 program services:422”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:2166 program services:2166”

Form 990 Part IX Line 24 - Other Expenses

“Description:program service expenses total expenses:47024 program services:47024”

Form 990 Part IX Line 24 - Other Expenses

“Description:production & exibition fees total expenses:4603 program services:4603”

Raw XML AppendixShowing 400 of 461 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/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36959
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088315
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt023527
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-36959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt047024
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt074538
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt034074
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt029063
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0184699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0486815
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0332466
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0509
IRS990ScheduleA/InvestmentIncomeCYPct00.00062
IRS990ScheduleA/InvestmentIncomePYPct00.00005
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77408
IRS990ScheduleA/PublicSupportPY509Pct00.78814
IRS990ScheduleA/PublicSupportTotal509Amt0634582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt047024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt074538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt034074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0184699
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048147
IRS990ScheduleA/Total509Grp/TotalAmt0819281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0218403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0819790
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION:FEES FOR CONTRACT LABOR TOTAL FEES:50976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:PUBLIC RELATION CONTRACT LABOR TOTAL FEES:4200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:POSTAGE & DELIVERY TOTAL EXPENSES:4432 PROGRAM SERVICES:2216 MANAGEMENT AND GENERAL:2216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:PRINTING & REPRODUCTION TOTAL EXPENSES:7776 PROGRAM SERVICES:3888 MANAGEMENT AND GENERAL:3888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:TELEPHONE/FAX/INTERNET/ISP TOTAL EXPENSES:30 MANAGEMENT AND GENERAL:30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:WEB SITE TOTAL EXPENSES:2006 PROGRAM SERVICES:1003 MANAGEMENT AND GENERAL:1003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:AUTOMOBILE EXPENSES TOTAL EXPENSES:455 MANAGEMENT AND GENERAL:455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:LOCAL TRANS/PARKING/TOLLS TOTAL EXPENSES:4257 MANAGEMENT AND GENERAL:4257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:MEALS TOTAL EXPENSES:1472 MANAGEMENT AND GENERAL:1472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:CATERING & HOSPITALITY TOTAL EXPENSES:12239 PROGRAM SERVICES:12239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:EQUIPMENT RENTAL TOTAL EXPENSES:850 PROGRAM SERVICES:850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:FACILITY RENTAL TOTAL EXPENSES:13272 PROGRAM SERVICES:13272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:RESEARCH & PROFESSIONAL DEVELO TOTAL EXPENSES:422 PROGRAM SERVICES:422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION:SUPPLIES TOTAL EXPENSES:2166 PROGRAM SERVICES:2166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DESCRIPTION:PROGRAM SERVICE EXPENSES TOTAL EXPENSES:47024 PROGRAM SERVICES:47024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DESCRIPTION:PRODUCTION & EXIBITION FEES TOTAL EXPENSES:4603 PROGRAM SERVICES:4603
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049458
IRS990/TotalAssetsEOYAmt012174
IRS990/TotalAssetsGrp/BOYAmt049458
IRS990/TotalAssetsGrp/EOYAmt012174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081004

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,174
Liabilities
$1,038
Net assets
$11,136
Revenue
$169,794
Expenses
$206,753
Net income
-$36,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$1.34$1.46$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.21$1.48$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$1.95$1.62$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.64$1.24$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$2.00$1.48$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.47$1.50$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$1.70$2.07$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$2.09$1.86$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.89$2.01$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.00$0.01$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits