Civic Intelligence

Community Technology Network of the Bay Area

990 • Fiscal year 2021 • EIN 26-2119465

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization Profilewww.communitytechnetwork.org
1390 Market St Ste 200San Francisco, CA 94102

(628) 200-3118

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.0%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$80,778

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

42%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$429,459

Up $130,670 (+44%) from 2020

Net Assets

Up

$340,124

Up $83,377 (+32%) from 2020

Liabilities

Up

$89,335

Up $47,293 (+112%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin40th percentile

Revenue

Up

$1,190,928

Up $349,809 (+42%) from 2020

Expenses

Up

$1,107,550

Up $335,477 (+43%) from 2020

Net Income

Up

$83,378

Up $14,332 (+21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0-$200KAssets 2013: $34,827Liabilities 2013: $48,621Net Assets 2013: -$13,7942013Assets 2014: $20,997Liabilities 2014: $31,222Net Assets 2014: -$10,2252014Assets 2015: $94,674Liabilities 2015: $20,822Net Assets 2015: $73,8522015Assets 2016: $110,205Liabilities 2016: $28,693Net Assets 2016: $81,5122016Assets 2017: $160,189Liabilities 2017: $47,211Net Assets 2017: $112,9782017Assets 2019: $250,599Liabilities 2019: $62,898Net Assets 2019: $187,7012019Assets 2020: $298,789Liabilities 2020: $42,042Net Assets 2020: $256,7472020Assets 2021: $429,459Liabilities 2021: $89,335Net Assets 2021: $340,1242021Assets 2022: $328,756Liabilities 2022: $150,746Net Assets 2022: $178,0102022Assets 2023: $376,598Liabilities 2023: $403,191Net Assets 2023: -$26,5932023Assets 2024: $477,405Liabilities 2024: $260,760Net Assets 2024: $216,6452024

Highlighted filing

2021

Assets$429,459
Liabilities$89,335
Net Assets$340,124
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $284,397Expenses 2013: $323,035Net Income 2013: -$38,6382013Revenue 2014: $307,024Expenses 2014: $303,455Net Income 2014: $3,5692014Revenue 2015: $396,592Expenses 2015: $312,515Net Income 2015: $84,0772015Revenue 2016: $466,145Expenses 2016: $458,485Net Income 2016: $7,6602016Revenue 2017: $692,141Expenses 2017: $660,675Net Income 2017: $31,4662017Revenue 2019: $780,787Expenses 2019: $716,199Net Income 2019: $64,5882019Revenue 2020: $841,119Expenses 2020: $772,073Net Income 2020: $69,0462020Revenue 2021: $1,190,928Expenses 2021: $1,107,550Net Income 2021: $83,3782021Revenue 2022: $1,237,193Expenses 2022: $1,399,307Net Income 2022: -$162,1142022Revenue 2023: $2,560,772Expenses 2023: $2,760,084Net Income 2023: -$199,3122023Revenue 2024: $3,580,800Expenses 2024: $3,286,481Net Income 2024: $294,3192024

Highlighted filing

2021

Revenue$1,190,928
Expenses$1,107,550
Net Income$83,378
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$1,190,928
Mission and Program Overview

Mission

Our mission is to transforms lives through teaching digital literacy. The ability to use digital tools to find, analyze, create, and communicate information is a critical skill for the survival and quality of life of people everywhere.ctn works with a variety of underserved populations across the country to improve their digital literacy through training and education.

Transforming lives through digital equity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$76,487$287,581▲ $211,094
Cash and Non-Interest-Bearing Accounts$152,740$81,603▼ $71,137
Pledges and Grants Receivable$20,000--
Prepaid Expenses and Deferred Charges$49,562$18,335▼ $31,227
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$298,789$429,459▲ $130,670
Other Assets Total-$41,940-
Liabilities
Accounts Payable and Accrued Expenses$42,042$89,335▲ $47,293
Total Liabilities$42,042$89,335▲ $47,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,571$237,567▲ $77,996
Total Net Assets Fund Balance$256,747$340,124▲ $83,377
Total Liabilities and Net Assets / Fund Balance$298,789$429,459▲ $130,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--
Other Assets Org$41,940--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021----$0
2020----$0
2019----$0
2018----$0
2017----$0
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kami GriffithsExecutive DirectorFT$67,908$12,870$80,778

Board Members and Trustees

NameTitle
Margaret SchoelwerBoard Chair
Robert FriedmanVice Chair
Charles AstonDirector
Eric BeattieDirector
Melanie TerrellDirector
Laura CastellanosSecretary
Lauren DeBarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,551
Program Service Revenue
$190,372
Investment Income
$0
Other Revenue
$5
All Other Contributions
$365,608
Change in Net Assets
$83,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$623,555
Other Expenses$483,995
Total Fundraising Expense$36,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,823$51,074$30,747$505,644
Fees for Services Other$222,562$77,923$860$301,345
Information Technology$73,358$215$50$73,623
Other Employee Benefits$62,338$6,217$1,836$70,391
Fees for Services Accounting$47,934$8,534$0$56,468
Payroll Taxes$41,762$3,732$2,026$47,520
Office Expenses$19,912$335$0$20,247
Occupancy$9,661$738$387$10,786
Advertising$4,492$860$0$5,352
Insurance$1,828$1,894$0$3,722
Conferences and Meetings$772$55$0$827
All Other Expenses$42$402$4$448
Travel$448$0$0$448
Other Expenses$126$5$0$131
Total Functional Expenses$919,152$152,131$36,267$1,107,550

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“A draft of the 990 is provided electronically to all board members before filing, and it is saved in a shared online folder.”

Part VI, Line 12C

“Board members must sign a statement annually which affirms they have received, read, and understand the conflict of interest policy, and have agreed to comply with the policy.”

Part VI, Line 15A

“The Executive Committee reviews the compensation of other executive directors of organizations with similar size of budget and staff.”

Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Community Tech Network
EIN
26-2119465
Phone
6282003118
Address
1390 Market St Ste 200, San Francisco, CA 94102

Signing Officer

Name
Kami Griffiths
Title
Executive Director
Signed
2022-11-03

Organization Details

Formed
2008
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
89

Preparer

Firm
Montemayor Britton Bender Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Arturo Montemayor III
Phone
5124420380
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Technology: $52,962. Marketing: $47,083. Trainers: $105,968. Translators: $3,870. Other Consulting: $78,199. Professional Fees: $13.263.”

Raw XML AppendixShowing 400 of 501 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042042
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt089335
IRS990/AccountsReceivableGrp/BOYAmt076487
IRS990/AccountsReceivableGrp/EOYAmt0287581
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Transforming lives through digital equity.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0860
IRS990/AdvertisingGrp/ProgramServicesAmt04492
IRS990/AdvertisingGrp/TotalAmt05352
IRS990/AllOtherContributionsAmt0365608
IRS990/AllOtherExpensesGrp/FundraisingAmt04
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0402
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042
IRS990/AllOtherExpensesGrp/TotalAmt0448
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Dale Thompson
IRS990/BooksInCareOfDetail/PhoneNum06282003118
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01390 Market St Ste 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0152740
IRS990/CashNonInterestBearingGrp/EOYAmt081603
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt055
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0772
IRS990/ConferencesMeetingsGrp/TotalAmt0827
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000551
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0483995
IRS990/CYOtherRevenueAmt05
IRS990/CYProgramServiceRevenueAmt0190372
IRS990/CYRevenuesLessExpensesAmt083378
IRS990/CYSalariesCompEmpBnftPaidAmt0623555
IRS990/CYTotalExpensesAmt01107550
IRS990/CYTotalFundraisingExpenseAmt036267
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01190928
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Digital Skills Training: Raising the level of digital literacy, CTN works with community partners to provide free access to computers, the internet and skilled instructors. However, with the rise in ownership of tables and smart phones, among seniors in particular, many training sessions now help people optimize the use of their own device.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0508809
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08534
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt047934
IRS990/FeesForServicesAccountingGrp/TotalAmt056468
IRS990/FeesForServicesOtherGrp/FundraisingAmt0860
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt077923
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0222562
IRS990/FeesForServicesOtherGrp/TotalAmt0301345
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Kami Griffiths
IRS990/Form990PartVIISectionAGrp/PersonNm1Margaret Schoelwer
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm3Lauren DeBarr
IRS990/Form990PartVIISectionAGrp/PersonNm4Laura Castellanos
IRS990/Form990PartVIISectionAGrp/PersonNm5Charles Aston
IRS990/Form990PartVIISectionAGrp/PersonNm6Eric Beattie
IRS990/Form990PartVIISectionAGrp/PersonNm7Melanie Terrell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0634943
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01190928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt050
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0215
IRS990/InformationTechnologyGrp/ProgramServicesAmt073358
IRS990/InformationTechnologyGrp/TotalAmt073623
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01894
IRS990/InsuranceGrp/ProgramServicesAmt01828
IRS990/InsuranceGrp/TotalAmt03722
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to transform lives through teaching digital literacy and equity. The ability to use digital tools to find, analyze, create, and communicate information is a critical skill for the survival and quality of life of people everywhere.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0256747
IRS990/NetAssetsOrFundBalancesEOYAmt0340124
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0159571
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0237567
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0387
IRS990/OccupancyGrp/ManagementAndGeneralAmt0738
IRS990/OccupancyGrp/ProgramServicesAmt09661
IRS990/OccupancyGrp/TotalAmt010786
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0335
IRS990/OfficeExpensesGrp/ProgramServicesAmt019912
IRS990/OfficeExpensesGrp/TotalAmt020247
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt041940
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01836
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070391
IRS990/OtherExpensesGrp/Desc0Program Supplies and Materials
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Commisions and Fees
IRS990/OtherExpensesGrp/Desc3Licences and Permits
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2357
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35
IRS990/OtherExpensesGrp/ProgramServicesAmt07903
IRS990/OtherExpensesGrp/ProgramServicesAmt12110
IRS990/OtherExpensesGrp/ProgramServicesAmt281
IRS990/OtherExpensesGrp/ProgramServicesAmt3126
IRS990/OtherExpensesGrp/TotalAmt07925
IRS990/OtherExpensesGrp/TotalAmt12221
IRS990/OtherExpensesGrp/TotalAmt2452
IRS990/OtherExpensesGrp/TotalAmt3131
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt05
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0423823
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505644
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02026
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03732
IRS990/PayrollTaxesGrp/ProgramServicesAmt041762
IRS990/PayrollTaxesGrp/TotalAmt047520
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018335
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Kami Griffiths
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Service Fees Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190372
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0207871
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0202472
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0685662
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0253534
IRS990/PYOtherRevenueAmt02100
IRS990/PYProgramServiceRevenueAmt0153357
IRS990/PYRevenuesLessExpensesAmt069046
IRS990/PYSalariesCompEmpBnftPaidAmt0509534
IRS990/PYTotalExpensesAmt0772073
IRS990/PYTotalProfFndrsngExpnsAmt09005
IRS990/PYTotalRevenueAmt0841119
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083378
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0NA
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income: 2017: $7,203. 2018: $1,110. 2019: $1,627. 2020: $2,100. 2021: $5.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0685662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0587341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0485844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03097699
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0190372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83120
IRS990ScheduleA/PublicSupportPY170Pct00.85900
IRS990ScheduleA/PublicSupportTotal170Amt02584968
IRS990ScheduleA/SubstantialContributorsTotAmt0512731
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0685662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0587341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0485844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0338301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03097699
IRS990ScheduleA/TotalSupportAmt03109744
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/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041940
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Computers on Hand
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,459
Liabilities
$89,335
Net assets
$340,124
Revenue
$1,190,928
Expenses
$1,107,550
Net income
$83,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.26$0.22$3.58$3.29$0.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.40$0.03$2.56$2.76$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.15$0.18$1.24$1.40$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.34$1.19$1.11$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.04$0.26$0.84$0.77$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.06$0.19$0.78$0.72$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.11$0.69$0.66$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.08$0.47$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.40$0.31$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.31$0.30$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.05$0.01$0.28$0.32$0.04