Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$224,057
Up $104,657 (+88%) from 2013
Net Assets
Up$127,172
Up $12,975 (+11%) from 2013
Liabilities
Up$96,885
Up $91,682 (+1762%) from 2013
Revenue
Up$133,887
Up $16,238 (+14%) from 2013
Expenses
Up$120,912
Up $2,290 (+1.9%) from 2013
Net Income
Up$12,975
Up $13,948 (+1434%) from 2013
Our mission is to help educate the world's poorest billion people with low-cost video technology.our positioning statement - we bring long-term, sustainable development to communities in the developing world by teaching local individuals and community based organizations to deliver the latest training information in health, agriculture, education and other disciplines. We do this by working with subject matter experts and teaching locals how to produce educational videos using low-cost video cameras and cordless projectors in typically hard to reach locations.
To help educate the world's poorest billion people with low-cost video technology. Our intervention facilitates the transfer of knowledge in under-served communities through training and self-powered, video instruction. We partner with international ngos (non-governmental organizations) working in the areas of: health, agriculture, basic education, economic development, and civic engagement/advocacy.by collaborating directly with established, in-country ngos, we can exponentially increase the impact of social change through locally developed and culturally sensitive content solutions.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED TAILORED HANDS-ON, FOUR-DAY, TRAINING WORKSHOPS AS WELL AS THE NECESSARY EQUIPMENT FOR MAKING, EDITING, AND DISSEMINATING CULTURALLY SENSITIVE AND LOCALLY RELEVANT MATERIAL. PROVIDED VIDEO EQUIPMENT NECESSARY FOR FILMING AND PROJECTING VIDEO. THE EQUIPMENT IS PORTABLE, SELF-POWERED, AND AFFORDABLE. | $0 | $79,305 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE HOKE | Director | - | $0 | - | - |
| ALEXA VALVANIS | Director | - | $0 | - | - |
| BRIAN PIERCE | Director | - | $0 | - | - |
| RIK KRANENBURG | Director | - | $0 | - | - |
| RICHARD ANDERSON | Director | - | $0 | - | - |
| ROY ZIMMERMANN | Director | - | $0 | - | - |
| HENRY TENNEBAUM | Director | - | $0 | - | - |
| PATRICE YORK | Secretary | PT | $0 | - | - |
| MATTHEW YORK | Executive Director | PT | $0 | - | - |
“Income: gross receipts: 55,690. Returns and allowances: 0. Less cost of goods sold: 40,517. Gross profit: 15,173. Cost of goods sold: inventory at beginning of year: 4,191. Merchandise purchased: 55,700. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 19,374. Cost of goods sold: 40,517.”
“Description: payroll offset payments. Amount: 16,662.”
“Description: bank fees. Amount: 58. Description: marketing. Amount: 3,348. Description: telephone. Amount: 1,111. Description: it support. Amount: 681. Description: miscellaneous. Amount: 863. Description: office supplies. Amount: 577. Description: travel & meetings. Amount: 21,193. Description: meals. Amount: 2,388. Description: research. Amount: 6,064. Description: taxes & filing fees. Amount: 212. Description: insurance. Amount: 3,038. Description: staff development. Amount: 404. Description: local video trainer. Amount: 893. Total to form 990-ez, line 16: 40,830.”
“Description: inventory. Beg. Of year amount: 4,191. End of year amount: 19,374. Description: prepaid expenses. Beg. Of year amount: 3,800. End of year amount: 0.”
“Description: credit card. Beg. Of year amount: 5,203. End of year amount: 19,031. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 276. Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 868. Description: unearned revenue. Beg. Of year amount: 0. End of year amount: 76,710.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5303437868 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3320 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95927 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 111409 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 204683 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 98047 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 40517 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12975 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2688 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 119400 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 224057 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 15173 |
| IRS990EZ/GrossReceiptsAmt | 0 | 174404 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 55690 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 114197 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 127172 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 114197 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 127172 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2008 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE HOKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALEXA VALVANIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIAN PIERCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RIK KRANENBURG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICHARD ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROY ZIMMERMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HENRY TENNEBAUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PATRICE YORK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MATTHEW YORK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7991 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19374 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40830 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 16662 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO HELP EDUCATE THE WORLD'S POOREST BILLION PEOPLE WITH LOW-COST VIDEO TECHNOLOGY. OUR INTERVENTION FACILITATES THE TRANSFER OF KNOWLEDGE IN UNDER-SERVED COMMUNITIES THROUGH TRAINING AND SELF-POWERED, VIDEO INSTRUCTION. WE PARTNER WITH INTERNATIONAL NGOS (NON-GOVERNMENTAL ORGANIZATIONS) WORKING IN THE AREAS OF: HEALTH, AGRICULTURE, BASIC EDUCATION, ECONOMIC DEVELOPMENT, AND CIVIC ENGAGEMENT/ADVOCACY.BY COLLABORATING DIRECTLY WITH ESTABLISHED, IN-COUNTRY NGOS, WE CAN EXPONENTIALLY INCREASE THE IMPACT OF SOCIAL CHANGE THROUGH LOCALLY DEVELOPED AND CULTURALLY SENSITIVE CONTENT SOLUTIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1323 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4005 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED TAILORED HANDS-ON, FOUR-DAY, TRAINING WORKSHOPS AS WELL AS THE NECESSARY EQUIPMENT FOR MAKING, EDITING, AND DISSEMINATING CULTURALLY SENSITIVE AND LOCALLY RELEVANT MATERIAL. PROVIDED VIDEO EQUIPMENT NECESSARY FOR FILMING AND PROJECTING VIDEO. THE EQUIPMENT IS PORTABLE, SELF-POWERED, AND AFFORDABLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 79305 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 74063 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5203 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 96885 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 120912 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 79305 |
| IRS990EZ/TotalRevenueAmt | 0 | 133887 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | OMPT.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 27500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14950 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 149950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 98047 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114977 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17634 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 349888 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 59690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 66335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17004 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 165348 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 108 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.70880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.57860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 365286 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 27500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14950 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 149950 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 157737 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 141544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135189 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19741 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61025 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 515236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 157737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 141544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 135297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 515344 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 55,690. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 40,517. GROSS PROFIT: 15,173. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,191. MERCHANDISE PURCHASED: 55,700. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 19,374. COST OF GOODS SOLD: 40,517. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PAYROLL OFFSET PAYMENTS. AMOUNT: 16,662. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BANK FEES. AMOUNT: 58. DESCRIPTION: MARKETING. AMOUNT: 3,348. DESCRIPTION: TELEPHONE. AMOUNT: 1,111. DESCRIPTION: IT SUPPORT. AMOUNT: 681. DESCRIPTION: MISCELLANEOUS. AMOUNT: 863. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 577. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 21,193. DESCRIPTION: MEALS. AMOUNT: 2,388. DESCRIPTION: RESEARCH. AMOUNT: 6,064. DESCRIPTION: TAXES & FILING FEES. AMOUNT: 212. DESCRIPTION: INSURANCE. AMOUNT: 3,038. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 404. DESCRIPTION: LOCAL VIDEO TRAINER. AMOUNT: 893. TOTAL TO FORM 990-EZ, LINE 16: 40,830. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,191. END OF YEAR AMOUNT: 19,374. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,800. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 5,203. END OF YEAR AMOUNT: 19,031. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 276. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 868. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 76,710. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW YORK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5303437868 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POLDER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POLD |
| ReturnHeader/Filer/EIN | 0 | 261616943 |
| ReturnHeader/Filer/PhoneNum | 0 | 5303437868 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3320 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHICO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95927 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 480567703 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KCOE ISOM LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3013 CERES AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHICO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95973 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5308916474 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRAIG R DUNCAN |
| ReturnHeader/ReturnTs | 0 | 2015-06-15T13:22:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.