Civic Intelligence

Revision International

990 • Fiscal year 2019 • EIN 26-1204343

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

Organization ProfileWWW.REVISION.COOP
3800 Morrison RdDenver, CO 80219

(720) 465-9605

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.30x

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

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

Liabilities / Revenue

90th percentile

1.72x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,464,927

Up $558,629 (+14%) from 2018

Net Assets

Down

$3,144,052

Down $237,471 (-7.0%) from 2018

Liabilities

Up

$1,320,875

Up $796,100 (+152%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Down

$769,927

Down $834,342 (-52%) from 2018

Expenses

Down

$1,007,398

Down $338,126 (-25%) from 2018

Net Income

Down

-$237,471

Down $496,216 (-192%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $32,514Liabilities 2010: $8,711Net Assets 2010: $23,8032010Assets 2011: $68,686Liabilities 2011: $55,059Net Assets 2011: $13,6272011Assets 2013: $331,698Liabilities 2013: $24,820Net Assets 2013: $306,8782013Assets 2014: $2,891,017Liabilities 2014: $112,876Net Assets 2014: $2,778,1412014Assets 2015: $2,669,421Liabilities 2015: $274,701Net Assets 2015: $2,394,7202015Assets 2017: $3,989,837Liabilities 2017: $867,059Net Assets 2017: $3,122,7782017Assets 2018: $3,906,298Liabilities 2018: $524,775Net Assets 2018: $3,381,5232018Assets 2019: $4,464,927Liabilities 2019: $1,320,875Net Assets 2019: $3,144,0522019Assets 2020: $4,526,343Liabilities 2020: $1,239,209Net Assets 2020: $3,287,1342020Assets 2021: $4,707,998Liabilities 2021: $1,287,101Net Assets 2021: $3,420,8972021Assets 2022: $5,875,727Liabilities 2022: $1,798,500Net Assets 2022: $4,077,2272022Assets 2024: $5,922,005Liabilities 2024: $1,855,692Net Assets 2024: $4,066,3132024

Highlighted filing

2019

Assets$4,464,927
Liabilities$1,320,875
Net Assets$3,144,052
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $108,959Expenses 2010: $91,121Net Income 2010: $17,8382010Expenses 2011: $268,7082011Revenue 2013: $609,222Expenses 2013: $368,928Net Income 2013: $240,2942013Revenue 2014: $3,280,506Expenses 2014: $816,652Net Income 2014: $2,463,8542014Revenue 2015: $1,014,524Expenses 2015: $1,391,548Net Income 2015: -$377,0242015Revenue 2017: $1,217,905Expenses 2017: $1,620,228Net Income 2017: -$402,3232017Revenue 2018: $1,604,269Expenses 2018: $1,345,524Net Income 2018: $258,7452018Revenue 2019: $769,927Expenses 2019: $1,007,398Net Income 2019: -$237,4712019Revenue 2020: $1,033,896Expenses 2020: $890,814Net Income 2020: $143,0822020Revenue 2021: $1,955,589Expenses 2021: $1,821,826Net Income 2021: $133,7632021Revenue 2022: $2,924,032Expenses 2022: $2,267,702Net Income 2022: $656,3302022Revenue 2024: $3,972,501Expenses 2024: $4,175,499Net Income 2024: -$202,9982024

Highlighted filing

2019

Revenue$769,927
Expenses$1,007,398
Net Income-$237,471
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.1
Gross Receipts
$796,383
Mission and Program Overview

Mission

Our mission is to work with people in economically marginalized neighborhoods to develop resident leaders, cultivate community food systyems, and create an economy owned by the community.

Our mission is to work with people in economically marginalized neighborhoods to develop resident leaders, cultivate community food systems, and create an economy owned by the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,651,556$4,099,474▲ $1,447,918
Savings and Temporary Cash Investments$758,369$279,500▼ $478,869
Cash and Non-Interest-Bearing Accounts$14,016$49,700▲ $35,684
Pledges and Grants Receivable$460,002$30,000▼ $430,002
Prepaid Expenses and Deferred Charges$7,640$4,418▼ $3,222
Accounts Receivable$14,715$1,835▼ $12,880
Total Assets$3,906,298$4,464,927▲ $558,629
Liabilities
Mortgage Notes Payable Secured by Investment Property$457,174$1,140,496▲ $683,322
Accounts Payable and Accrued Expenses$67,601$127,054▲ $59,453
Other Liabilities$0$53,325▲ $53,325
Total Liabilities$524,775$1,320,875▲ $796,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,278,810$2,940,433▲ $661,623
Net Assets With Donor Restrictions$1,102,713$203,619▼ $899,094
Total Net Assets Fund Balance$3,381,523$3,144,052▼ $237,471
Total Liabilities and Net Assets / Fund Balance$3,906,298$4,464,927▲ $558,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,374,179$85,503$3,459,682
Land$631,249-$631,249
Equipment$94,046$77,101$171,147
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Kerri GreenbergPresident
Elsa Oliva RochaVice President
Barry TeetersBoard Member
Bobby HarveyBoard Member
Elizabeth MunozBoard Member
Francisco MartinezBoard Member
Joe Amato-barilBoard Member
Nathan SternBoard Member
Ryan BenineBoard Member
Sean WellsBoard Member
Sarah TeetersSecretary
Patrick RileyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Snyder Building ConstructionBuilding Rennovation3800 MORRISON RD, Denver, CO 80219$1,308,691
Revenue and Support

Revenue Composition

Contributions and Grants
$692,081
Program Service Revenue
$52,118
Investment Income
$-8,431
Other Revenue
$34,159
All Other Contributions
$526,964
Change in Net Assets
$-237,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$783,436
Revenue Not Reported on Financial Statements
$-13,509
Revenue Not Reported on Form 990
$3,227
Other Revenue Adjustments
$-13,509
Total Revenue per Audited Statements
$786,663
Total Revenue per Form 990
$769,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,948
Other Expenses$494,450
Total Fundraising Expense$74,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,407$48,400$13,904$302,711
Current Officers, Directors, Trustees, and Key Employees$103,243$20,786$5,971$130,000
Fees for Services Other$93,944$15,861$11,161$120,966
Depreciation Depletion$47,625$8,088$12,564$68,277
Interest$36,484$4,078$4,571$45,133
Other Employee Benefits$30,140$4,801$7,565$42,506
Payroll Taxes$26,755$4,262$6,714$37,731
Insurance$25,974$3,510$6,890$36,374
Office Expenses$31,785$2,872$387$35,044
All Other Expenses$16,706$4,148$873$21,727
Occupancy$20,067$508$904$21,479
Fees for Services Accounting$13,025$2,199$1,547$16,771
Travel$5,807$1,105$52$6,964
Information Technology$3,369$2,130$1,010$6,509
Other Expenses$5,405$279$314$5,998
Advertising$3,232$671$142$4,045
Conferences and Meetings$1,968$491$261$2,720
Total Functional Expenses$807,175$125,371$74,852$1,007,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,024,134
Expenses per Audited Statements$1,007,398
Total Expenses per Form 990$1,007,398
Expenses Not Reported on Form 990$16,736
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,668
Fundraising Direct Expenses$13,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$47,668$47,668$13,509$34,159
Total Events$47,668$47,668$13,509$34,159
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$48,775
Deposits$4,550
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
Yes
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 11B

“A copy of form 990 is provided to the organization's governing body for review and approval before it is filed.”

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

“The organization regularly and consistenly monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's executive director includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The process for determining compensation of the organization's key employees includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Revision
EIN
26-1204343
Phone
7204659605
Address
3800 MORRISON RD, DENVER, CO 80219

Signing Officer

Name
Kerri Greenberg
Title
President
Phone
7204659605
Signed
2020-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerri Greenberg
Formed
2007
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
350

Preparer

Firm
RYAN GUNSAULS & O'DONNELL LLC
Address
5590 E YALE AVE SUITE 201, DENVER, CO 80222
Preparer
Douglas a Barr CPA
Phone
3037585558
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 93,944. Management and general expenses 15,861. Fundraising expenses 11,161. Total expenses 120,966.”

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization qualifies for the charitable contribution deduction pursuant to sections 509(a)(1) and 170(b)(1)(a)(vi). Income from activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income. There was no unrelated taxable income for the years ended december 31, 2019 and 2018. The organization has evaluated its tax positions for all open tax years. Currently, the tax years open for tax authority examination are 2016 through 2018 by the internal revenue service. However, the organization is not currently under audit nor has it been contacted by this taxing authority. Based on the evaluation of the organization's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended december 31, 2019 and 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events -13,509.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events 13,509.”

Raw XML AppendixShowing 400 of 541 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/Desc0"THROUGH ITS RE:FARM INITIATIVE, RE:VISION HAS ESTABLISHED OVER 2,000 ORGANIC VEGETABLE GARDENS WITH LOW-INCOME FAMILIES, COLLECTIVELY SAVING THOSE FAMILIES OVER $1 MILLION IN GROCERY BILLS, MAKING IT ONE OF THE LARGEST COMMUNITY FOOD JUSTICE PROGRAMS IN THE COUNTRY. THIS RESIDENT-LED FOOD SYSTEM HAS PRODUCED MORE THAN 600,000 POUNDS OF FRESH PRODUCE IN THE MIDDLE OF A FOOD DESERT. RE:VISION'S COMMUNITY FOOD SYSTEM WORK HAS ALSO PIONEERED CULTURALLY APPROPRIATE COOKING AND NUTRITION CURRICULUM, DESIGNED TO MEET LOW-INCOME FAMILIES WHERE THEY ARE AT, AND TAUGHT BY CERTIFIED PROMOTORAS. THROUGH ITS RE:UNITE INITIATIVE, RE:VISION HAS DEVELOPED A SUCCESSFUL PROMOTORA MODEL, INVESTING OVER $1.1M INTO HIRING AND TRAINING MOTHERS FROM THE NEIGHBORHOOD TO BE HEALTH AND WELLNESS LEADERS WHO TEACH THEIR NEIGHBORS HOW TO GROW THEIR OWN FOOD, AS WELL AS HOW TO PREPARE HEALTHY MEALS. RE:VISION'S HAS ENGAGED ITS PROMOTORAS OVER 4,000 HOURS OF PROFESSIONAL DEVELOPMENT AND TRAINING, AND THEY HAVE IN TURN CONDUCTED OVER 18,000 HOME VISITS THROUGHOUT SOUTHWEST DENVER. THROUGH RE:VISION'S MODEL, PROMOTORAS ARE BUILDING STRONG RELATIONSHIPS WITHIN THE COMMUNITY, WHILE CONNECTING FAMILIES TO GREATLY NEEDED RESOURCES. SEEKING TO LEVERAGE THE POWER BUILT THROUGH RELATIONSHIPS AND FOOD TOWARDS GREATER COMMUNITY SELF-DETERMINATION, RE:VISION LAUNCHED ITS RE:OWN INITIATIVE TO BUILD COMMUNITY WEALTH THROUGH A NEIGHBORHOOD-OWNED ECONOMY. CENTRAL TO THIS INITIATIVE IS THE DEVELOPMENT OF RISE WESTWOOD, WHICH IS TRANSFORMING A 1.7+ ACRE JUNKYARD INTO A COMMUNITY CAMPUS SERVING DIVERSE NEEDS AND BRINGING COMMUNITY MEMBERS TOGETHER, INCLUDING THE INCUBATION OF ONE OF THE FIRST GROCERY STORES OWNED BY A LOW-INCOME COMMUNITY IN THE NATION, THE WESTWOOD FOOD COOPERATIVE (WFC). THE WFC CURRENTLY OPERATES A PILOT MARKET ON SITE. RISE PROVIDES SPACE FOR WESTWOOD UNIDOS' LA CASITA, A COMMERCIAL KITCHEN AND ENTREPRENEURIAL INCUBATOR, A COMMUNITY TRAINING CENTER AND AN ART GALLERY/ COMMUNITY EVENT SPACE."
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013509
IRS990/FundraisingGrossIncomeAmt047668
IRS990/GainOrLossGrp/OtherAmt0-12947
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0165117
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0796383
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/InformationTechnologyGrp/FundraisingAmt01010
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02130
IRS990/InformationTechnologyGrp/ProgramServicesAmt03369
IRS990/InformationTechnologyGrp/TotalAmt06509
IRS990/InsuranceGrp/FundraisingAmt06890
IRS990/InsuranceGrp/ManagementAndGeneralAmt03510
IRS990/InsuranceGrp/ProgramServicesAmt025974
IRS990/InsuranceGrp/TotalAmt036374
IRS990/InterestGrp/FundraisingAmt04571
IRS990/InterestGrp/ManagementAndGeneralAmt04078
IRS990/InterestGrp/ProgramServicesAmt036484
IRS990/InterestGrp/TotalAmt045133
IRS990/InvestmentIncomeGrp/ExclusionAmt04516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04516
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04099474
IRS990/LandBldgEquipCostOrOtherBssAmt04262078
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012947
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO WORK WITH PEOPLE IN ECONOMICALLY MARGINALIZED NEIGHBORHOODS TO DEVELOP RESIDENT LEADERS, CULTIVATE COMMUNITY FOOD SYSTYEMS, AND CREATE AN ECONOMY OWNED BY THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0457174
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01140496
IRS990/NetAssetsOrFundBalancesBOYAmt03381523
IRS990/NetAssetsOrFundBalancesEOYAmt03144052
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-12947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12947
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034159
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034159
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02278810
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02940433
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0904
IRS990/OccupancyGrp/ManagementAndGeneralAmt0508
IRS990/OccupancyGrp/ProgramServicesAmt020067
IRS990/OccupancyGrp/TotalAmt021479
IRS990/OfficeExpensesGrp/FundraisingAmt0387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02872
IRS990/OfficeExpensesGrp/ProgramServicesAmt031785
IRS990/OfficeExpensesGrp/TotalAmt035044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07565
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042506
IRS990/OtherExpensesGrp/Desc0DISCONTINUED OPERATIONS
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt022
IRS990/OtherExpensesGrp/FundraisingAmt1314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1279
IRS990/OtherExpensesGrp/ProgramServicesAmt057934
IRS990/OtherExpensesGrp/ProgramServicesAmt135191
IRS990/OtherExpensesGrp/ProgramServicesAmt28114
IRS990/OtherExpensesGrp/ProgramServicesAmt35405
IRS990/OtherExpensesGrp/TotalAmt057934
IRS990/OtherExpensesGrp/TotalAmt135191
IRS990/OtherExpensesGrp/TotalAmt29318
IRS990/OtherExpensesGrp/TotalAmt35998
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt053325
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302711
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06714
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04262
IRS990/PayrollTaxesGrp/ProgramServicesAmt026755
IRS990/PayrollTaxesGrp/TotalAmt037731
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0460002
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04418
IRS990/PrincipalOfficerNm0KERRI GREENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13752
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01434544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0449
IRS990/PYOtherExpensesAmt0453169
IRS990/PYOtherRevenueAmt015710
IRS990/PYProgramServiceRevenueAmt0153566
IRS990/PYRevenuesLessExpensesAmt0258745
IRS990/PYSalariesCompEmpBnftPaidAmt0892355
IRS990/PYTotalExpensesAmt01345524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01604269
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-237471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052118
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0758369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0692081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01434544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01196679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02421301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0938728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06683333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06143
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0302025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033851
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0119347
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98160
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt06683333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0692081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01434544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01196679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02421301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0938728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06683333
IRS990ScheduleA/TotalSupportAmt06808823
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/BuildingsGrp/BookValueAmt03374179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03459682
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03227
IRS990ScheduleD/DonatedServicesUseFcltsAmt03227
IRS990ScheduleD/EquipmentGrp/BookValueAmt094046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171147
IRS990ScheduleD/ExpensesNotReportedAmt016736
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,464,927
Liabilities
$1,320,875
Net assets
$3,144,052
Revenue
$769,927
Expenses
$1,007,398
Net income
-$237,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$1.86$4.07$3.97$4.18$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$1.80$4.08$2.92$2.27$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$1.29$3.42$1.96$1.82$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.24$3.29$1.03$0.89$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.46$1.32$3.14$0.77$1.01$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.52$3.38$1.60$1.35$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.87$3.12$1.22$1.62$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.27$2.39$1.01$1.39$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.11$2.78$3.28$0.82$2.46
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.61$0.37$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.01$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.11$0.09$0.02