Civic Intelligence

Ecocean USA

990 • Fiscal year 2022 • EIN 26-2151271

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.WILDME.ORG
1726 N Terry StreetPortland, OR 97217

(503) 545-7745

Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$169,497

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$369,001

Down $332,457 (-47%) from 2021

Net Assets

Down

$331,631

Down $336,138 (-50%) from 2021

Liabilities

Up

$37,370

Up $3,681 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin12th percentile

Revenue

Down

$1,349,124

Down $196,190 (-13%) from 2021

Expenses

Up

$1,685,262

Up $68,106 (+4.2%) from 2021

Net Income

Down

-$336,138

Down $264,296 (-368%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0Assets 2020: $739,611Liabilities 2020: $0Net Assets 2020: $739,6112020Assets 2021: $701,458Liabilities 2021: $33,689Net Assets 2021: $667,7692021Assets 2022: $369,001Liabilities 2022: $37,370Net Assets 2022: $331,6312022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$369,001
Liabilities$37,370
Net Assets$331,631
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2020: $997,616Expenses 2020: $1,069,233Net Income 2020: -$71,6172020Revenue 2021: $1,545,314Expenses 2021: $1,617,156Net Income 2021: -$71,8422021Revenue 2022: $1,349,124Expenses 2022: $1,685,262Net Income 2022: -$336,1382022Revenue 2023: $1,003,832Expenses 2023: $1,214,559Net Income 2023: -$210,7272023

Highlighted filing

2022

Revenue$1,349,124
Expenses$1,685,262
Net Income-$336,138
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,349,124
Mission and Program Overview

Mission

Wild me puts professionally supported data management, computer vision and artificial intelligence tools into the hands of researchers to help them better understand and protect wildlife while engaging the public in their efforts.

Foster wildlife conservation through research, info technology development, and citizen science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$670,564$343,575▼ $326,989
Rtn Earn Endowment Incm Other Fnds$667,769$331,631▼ $336,138
Land, Buildings, and Equipment, Net$30,894$25,426▼ $5,468
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$701,458$369,001▼ $332,457
Liabilities
Other Liabilities$33,689$37,370▲ $3,681
Total Liabilities$33,689$37,370▲ $3,681
Net Assets / Fund Balance
Total Net Assets Fund Balance$667,769$331,631▼ $336,138
Total Liabilities and Net Assets / Fund Balance$701,458$369,001▼ $332,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,426$32,257$57,683
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason HolmbergExecutive DirectorFT$158,864$10,633$169,497
Jonathan Van OastSenior EngineerFT$134,611$11,571$146,182
Tanya StereDirector of ProductFT$140,144$3,765$143,909
Andrew BloutMachine Learning EngineerFT$135,976$3,765$139,741
Jason ParhamSr Comp Vision Res. EngineFT$127,669$10,633$138,302

Board Members and Trustees

NameTitle
Zaven ArzoumanianPresident
Alex DehganDirector
Tanya Berger-wolfSecretary and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,133,102
Program Service Revenue
$213,200
Investment Income
$2,400
Other Revenue
$422
All Other Contributions
$1,031,504
Change in Net Assets
$-336,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,521,196
Other Expenses$134,066
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,191,047$42,734-$1,233,781
Current Officers, Directors, Trustees, and Key Employees$95,318$74,179-$169,497
Payroll Taxes$82,773--$82,773
Other Employee Benefits-$35,145-$35,145
Occupancy$33,295--$33,295
Grants to Domestic Orgs$30,000--$30,000
Information Technology$27,984--$27,984
Travel$13,603--$13,603
Office Expenses$12,682--$12,682
Depreciation Depletion$9,230$2,307-$11,537
All Other Expenses-$9,484-$9,484
Fees for Services Legal$5,401--$5,401
Other Expenses$2,855--$2,855
Advertising$1,613--$1,613
Insurance$1,559--$1,559
Conferences and Meetings$860--$860
Fees for Services Accounting$765--$765
Interest$190--$190
Total Functional Expenses$1,521,413$163,849$0$1,685,262
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lincoln Park ZooChicago, IL501(c)(3)Program Support$30,000
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
Payroll Taxes Payable$32,452
Credit Card Payable$4,429
Emp. Retirement Plan Payable$459
Direct Deposit$30
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees.”

Form 990, Part VI, Section B, Line 11B

“The return is prepared by a public accounting firm and reviewed by the organization's executive director and board president. The board is provided a copy of the return before it is filed with the irs.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the organization's executive director follows the organization's compensation policy. The policy requires the use of comparables in setting compensation. The executive director's compensation is reviewed and approved by the board of directors. The decision is documented in the board's minutes.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Wild Me
EIN
26-2151271
Phone
5035457745
Address
1726 N TERRY STREET, PORTLAND, OR 97217
Doing Business As
Wild Me Conservation

Signing Officer

Name
Jason Holmberg
Title
Executive Director
Phone
5035457745
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Holmberg
Formed
2008
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
3

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH ST STE 1400, BELLEVUE, WA 98004
Preparer
Megan R Ryan
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Three volunteer board members.”

Raw XML AppendixShowing 400 of 474 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/MissionDesc0WILD ME PUTS PROFESSIONALLY SUPPORTED DATA MANAGEMENT, COMPUTER VISION AND ARTIFICIAL INTELLIGENCE TOOLS INTO THE HANDS OF RESEARCHERS TO HELP THEM BETTER UNDERSTAND AND PROTECT WILDLIFE WHILE ENGAGING THE PUBLIC IN THEIR EFFORTS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0FLUKEBOOK.ORG - FLUKEBOOK IS A GLOBAL-SCALE CETACEAN RESEARCH PLATFORM SUPPORTING NOAA, BOEM, AND WHALE AND DOLPHIN RESEARCHERS AROUND THE WORLD WITH FREE ACCESS TO CUTTING-EDGE MACHINE LEARNING TOOLS TO SPEED AND SCALE PHOTO-IDENTIFICATION FOR POPULATION ASSESSMENTS. TRACKING 73,000+ INDIVIDUAL WHALES AND DOLPHINS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0WILDBOOK (WWW.WILDBOOK.ORG) IS OUR FLAGSHIP PROJECT, UNDERLYING MOST OF WILD ME'S RESEARCH AND TECHNOLOGY EFFORTS. CONTINUING THE DEVELOPMENT OF WILDBOOK AS A FREE AND OPEN-SOURCE SOFTWARE PACKAGE FOR USE BY THE WILDLIFE RESEARCH COMMUNITY. ACCOMPLISHMENTS INCLUDED UPGRADED COMPUTER-VISION ALGORITHMS TO IDENTIFY INDIVIDUAL ANIMALS BY THEIR NATURAL MARKINGS AND APPLICATION OF THOSE ALGORITHMS TO NEW SPECIES, INCLUDING AFRICAN WILD DOGS, LEOPARDS, CHEETAH, AND VARIOUS CETACEANS. WILDBOOK SUPPORTS APPROXIMATELY 1400 RESEARCHERS AROUND THE GLOBE FOR 50+ SPECIES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL PROGRAM SERVICES ARE VARIANTS OF THE TOP THREE LISTED ON LINES 4A-C: DEVELOPMENT, MAINTENANCE, AND IN SOME CASES OPERATION OF ONLINE WILDLIFE PHOTO-IDENTIFICATION RESEARCH DATABASES FOR DIFFERENT SPECIES. THESE INCLUDE: WWW.WHALESHARK.ORG, WWW.MANTAMATCHER.ORG, WWW.FLUKEBOOK.ORG, WWW.SPOTASHARK.COM, WWW.WHISKERBOOK.ORG, GIRAFFESPOTTER.ORG, AND OTHERS. ALL ARE INSTANCES OF OUR WILDBOOK SOFTWARE PLATFORM. MORE PLATFORMS CAN BE FOUND AT: HTTPS://WWW.WILDME.ORG/PLATFORMS.HTML
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt030000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01306115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0523393
IRS990/PYOtherRevenueAmt05629
IRS990/PYProgramServiceRevenueAmt0233516
IRS990/PYRevenuesLessExpensesAmt0-71842
IRS990/PYSalariesCompEmpBnftPaidAmt01093763
IRS990/PYTotalExpensesAmt01617156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01545314
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-336138
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0667769
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0331631
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: PROGRAM GRANT- YEAR 1 OF 2 DATE: 12/13/19 AMOUNT: 850000. DESCRIPTION: PROGRAM GRANT- YEAR 2 OF 2 DATE: 09/01/20 AMOUNT: 738058.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01133102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01306115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0873214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03489702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02471
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01295363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32320
IRS990ScheduleA/PublicSupportPY170Pct00.37670
IRS990ScheduleA/PublicSupportTotal170Amt01131862
IRS990ScheduleA/SubstantialContributorsTotAmt02357840
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01133102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01306115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0873214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03489702
IRS990ScheduleA/TotalSupportAmt03502515
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/EquipmentGrp/BookValueAmt025426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMP. RETIREMENT PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DIRECT DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025426
IRS990ScheduleD/TotalLiabilityAmt037370
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LINCOLN PARK ZOO
IRS990ScheduleI/RecipientTable/RecipientEIN0362512404
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02001 NORTH CLARK STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060614
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JASON HOLMBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A SEVERANCE PAYMENT WAS MADE TO JASON PARHAM IN THE AMOUNT OF $8,426.55 A SEVERANCE PAYMENT WAS MADE TO ANDREW BLOUNT IN THE AMOUNT OF $14,924.79
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE VOLUNTEER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS PREPARED BY A PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOARD PRESIDENT. THE BOARD IS PROVIDED A COPY OF THE RETURN BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR FOLLOWS THE ORGANIZATION'S COMPENSATION POLICY. THE POLICY REQUIRES THE USE OF COMPARABLES IN SETTING COMPENSATION. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE DECISION IS DOCUMENTED IN THE BOARD'S MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0701458
IRS990/TotalAssetsEOYAmt0369001
IRS990/TotalAssetsGrp/BOYAmt0701458
IRS990/TotalAssetsGrp/EOYAmt0369001
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01133102

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,001
Liabilities
$37,370
Net assets
$331,631
Revenue
$1,349,124
Expenses
$1,685,262
Net income
-$336,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$1.21$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$1.35$1.69$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$1.55$1.62$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.00$1.07$0.07