Civic Intelligence

Numana Inc.

990 • Fiscal year 2020 • EIN 26-1517019

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileNUMANAINC.COM
PO Box 572El Dorado, KS 67042

(316) 452-5445

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$53,560

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,065,003

Down $496,962 (-32%) from 2019

Net Assets

Down

$956,437

Down $188,392 (-16%) from 2019

Liabilities

Down

$108,566

Down $308,570 (-74%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

Down

$544,476

Down $2,580,645 (-83%) from 2019

Expenses

Down

$744,754

Down $2,379,789 (-76%) from 2019

Net Income

Down

-$200,278

Down $200,856 (-34750%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,611,859Liabilities 2010: $172,085Net Assets 2010: $2,439,7742010Assets 2011: $1,805,718Liabilities 2011: $88,682Net Assets 2011: $1,717,0362011Assets 2012: $1,361,711Liabilities 2012: $6,800Net Assets 2012: $1,354,9112012Assets 2013: $1,495,643Liabilities 2013: $49,318Net Assets 2013: $1,446,3252013Assets 2014: $1,593,553Liabilities 2014: $109,205Net Assets 2014: $1,484,3482014Assets 2015: $1,516,674Liabilities 2015: $93,171Net Assets 2015: $1,423,5032015Assets 2016: $1,384,894Liabilities 2016: $81,081Net Assets 2016: $1,303,8132016Assets 2017: $1,263,854Liabilities 2017: $74,841Net Assets 2017: $1,189,0132017Assets 2018: $1,134,712Liabilities 2018: $46,304Net Assets 2018: $1,088,4082018Assets 2019: $1,561,965Liabilities 2019: $417,136Net Assets 2019: $1,144,8292019Assets 2020: $1,065,003Liabilities 2020: $108,566Net Assets 2020: $956,4372020Assets 2021: $1,052,808Liabilities 2021: $139,743Net Assets 2021: $913,0652021Assets 2022: $882,455Liabilities 2022: $73,587Net Assets 2022: $808,8682022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$1,065,003
Liabilities$108,566
Net Assets$956,437
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,990,2122010Expenses 2011: $1,504,1102011Expenses 2012: $1,103,5932012Revenue 2013: $1,011,642Expenses 2013: $945,534Net Income 2013: $66,1082013Revenue 2014: $753,943Expenses 2014: $907,873Net Income 2014: -$153,9302014Revenue 2015: $800,068Expenses 2015: $839,123Net Income 2015: -$39,0552015Revenue 2016: $875,597Expenses 2016: $1,009,086Net Income 2016: -$133,4892016Revenue 2017: $820,711Expenses 2017: $967,911Net Income 2017: -$147,2002017Revenue 2018: $841,673Expenses 2018: $895,262Net Income 2018: -$53,5892018Revenue 2019: $3,125,121Expenses 2019: $3,124,543Net Income 2019: $5782019Revenue 2020: $544,476Expenses 2020: $744,754Net Income 2020: -$200,2782020Revenue 2021: $575,010Expenses 2021: $665,293Net Income 2021: -$90,2832021Revenue 2022: $677,707Expenses 2022: $728,686Net Income 2022: -$50,9792022Revenue 2023: $143,211Expenses 2023: $950,227Net Income 2023: -$807,0162023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2020

Revenue$544,476
Expenses$744,754
Net Income-$200,278
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$544,476
Mission and Program Overview

Mission

Empowering people to serve the hungry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$463,287$438,554▼ $24,733
Investments in Publicly Traded Securities$408,709$380,841▼ $27,868
Inventories for Sale or Use$163,124$123,030▼ $40,094
Cash and Non-Interest-Bearing Accounts$511,869$69,195▼ $442,674
Pledges and Grants Receivable$0$47,705▲ $47,705
Prepaid Expenses and Deferred Charges$14,976$5,678▼ $9,298
Total Assets$1,561,965$1,065,003▼ $496,962
Liabilities
Unsecured Notes Loans Payable-$63,800-
Accounts Payable and Accrued Expenses$416,986$44,766▼ $372,220
Other Liabilities$150$0▼ $150
Total Liabilities$417,136$108,566▼ $308,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,084,447$889,946▼ $194,501
Net Assets With Donor Restrictions$60,382$66,491▲ $6,109
Total Net Assets Fund Balance$1,144,829$956,437▼ $188,392
Total Liabilities and Net Assets / Fund Balance$1,561,965$1,065,003▼ $496,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,308$135,826$400,134
Equipment$8,246$189,992$198,238
Land$166,000-$166,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley JonasExecutive DirectorFT$53,560$53,560

Board Members and Trustees

NameTitle
Mike KriwielChair
Kelly WrightVice Chair
Greg SullivanMember
Jennifer ConradyMember
Tobey JohnsonSecretary
PAUL O'NEILLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$527,173
Program Service Revenue
$15,634
Investment Income
$1,669
Other Revenue
$0
All Other Contributions
$527,173
Change in Net Assets
$-200,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$544,476
Revenue Not Reported on Form 990
$-29,437
Total Revenue per Audited Statements
$515,039
Total Revenue per Form 990
$544,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,573
Salaries, Compensation, and Employee Benefits$272,181
Total Fundraising Expense$109,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,893$15,639$65,061$188,593
Fees for Services Other$72,791$10,974$0$83,765
Current Officers, Directors, Trustees, and Key Employees$5,356$26,780$21,424$53,560
Office Expenses$5,086$30,948$5,147$41,181
Travel$35,297$0$0$35,297
Depreciation Depletion$21,132$2,051$2,050$25,233
Fees for Services Accounting$0$22,935$0$22,935
Payroll Taxes$8,735$3,272$6,671$18,678
Occupancy$16,102$169$169$16,440
Advertising$0$12,092$3,800$15,892
Insurance$9,452$4,798$1,271$15,521
Other Employee Benefits$5,308$1,988$4,054$11,350
Other Expenses$175$6,761$92$7,028
Fees for Services Legal$0$3,042$0$3,042
Total Functional Expenses$493,566$141,449$109,739$744,754

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$744,754
Total Expenses per Audited Statements$744,754
Total Expenses per Form 990$744,754
International Activity

International Summary

Offices
0
Employees
0
Spending
$402,714

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesFood Distribution00$402,714
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 Payable$0
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
No
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
Filing and Contact Details

Filer

Filer Name
Numana Inc
EIN
26-1517019
Phone
3164525445
Address
PO BOX 572, EL DORADO, KS 67042

Signing Officer

Name
Delane Butler
Title
President
Phone
3164525445
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
7,655

Preparer

Firm
Knudsen Monroe & Co LLC
Address
512 N MAIN STREET, NEWTON, KS 67114
Preparer
Christopher D Stauffer
Phone
3162835366
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is made available to each board member for review prior to filing.”

Pt VI, Line 12C

“Numana has adopted a conflict of interest policy by which all board members have agreed to abide. A written agreement by each board member is completed annually.”

Pt VI, Line 19

“These documents are made available upon request.”

Pt VI, Line 8B

“The organization does not have committees separate from the governing board.”

Form 990, Part IX, Line 11G

“Event delivery services 68999. 68999. 0. 0.”

Form 990, Part IX, Line 11G

“Consulting services 10500. 0. 10500. 0.”

Form 990, Part IX, Line 11G

“Warehouse services 3991. 3592. 399. 0.”

Form 990, Part IX, Line 11G

“Miscellaneous 275. 200. 75. 0.”

Raw XML AppendixShowing 400 of 486 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0107893
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188593
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06671
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03272
IRS990/PayrollTaxesGrp/ProgramServicesAmt08735
IRS990/PayrollTaxesGrp/TotalAmt018678
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047705
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05678
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DELANE BUTLER
IRS990/PriorPeriodAdjustmentsAmt041323
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1453220
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt09200
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16434
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TRANSITIONAL HOUSING FOR FORMERLY HOMELESS INDIVIDUALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010713
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03093646
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014948
IRS990/PYOtherExpensesAmt02303488
IRS990/PYProgramServiceRevenueAmt016527
IRS990/PYRevenuesLessExpensesAmt0578
IRS990/PYSalariesCompEmpBnftPaidAmt0366055
IRS990/PYTotalExpensesAmt03124543
IRS990/PYTotalProfFndrsngExpnsAmt0455000
IRS990/PYTotalRevenueAmt03125121
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-200278
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0527173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03093646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0804831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0784709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0843977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06054336
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065129
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98450
IRS990ScheduleA/PublicSupportTotal170Amt06054336
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0527173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03093646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0804831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0784709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0843977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06054336
IRS990ScheduleA/TotalSupportAmt06147459
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400134
IRS990ScheduleD/EquipmentGrp/BookValueAmt08246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198238
IRS990ScheduleD/ExpensesSubtotalAmt0744754
IRS990ScheduleD/LandGrp/BookValueAmt0166000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-29437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-29437
IRS990ScheduleD/RevenueSubtotalAmt0544476
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438554
IRS990ScheduleD/TotalExpensesPerForm990Amt0744754
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0544476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0515039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0744754
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0402714
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FOOD DISTRIBUTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0402714
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE IS PROVIDED TO FEEDING PARTNERS FOCUSING ON COMMUNITY, HEALTH, EDUCATION OR HUNGER FOR SCHOOLS AND ORPHANAGES. ASSISTANCE IS ALSO PROVIDED TO AREAS THAT HAVE EXPERIENCED NATURAL DISASTERS. USE OF DONATED MEALS IS MONITORED THROUGH SITE VISITS AND THROUGH REVIEW OF REPORTS PROVIDED BY PARTNER ORGANIZATIONS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0402714
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS MADE AVAILABLE TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NUMANA HAS ADOPTED A CONFLICT OF INTEREST POLICY BY WHICH ALL BOARD MEMBERS HAVE AGREED TO ABIDE. A WRITTEN AGREEMENT BY EACH BOARD MEMBER IS COMPLETED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE COMMITTEES SEPARATE FROM THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT DELIVERY SERVICES 68999. 68999. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING SERVICES 10500. 0. 10500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WAREHOUSE SERVICES 3991. 3592. 399. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 275. 200. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,065,003
Liabilities
$108,566
Net assets
$956,437
Revenue
$544,476
Expenses
$744,754
Net income
-$200,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.95$0.81
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$0.68$0.73$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$0.58$0.67$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$0.54$0.74$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.42$1.14$3.13$3.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.09$0.84$0.90$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.19$0.82$0.97$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.30$0.88$1.01$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.09$1.42$0.80$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.11$1.48$0.75$0.91$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$1.01$0.95$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.09$1.72$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.17$2.44$2.99