Civic Intelligence

Spring of Evolution Inc.

990 • Fiscal year 2021 • EIN 26-2162310

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

PO Box 504Acton, CA 93510

(661) 450-8191

Siviq Scores

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

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

38th percentile

5.9%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

56th percentile

$70,349

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

90th percentile

66%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

82nd percentile

69%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Up

$2,309,774

Up $916,335 (+66%) from 2020

Net Assets

Up

$449,919

Up $48,379 (+12%) from 2020

Liabilities

Up

$1,859,855

Up $867,956 (+88%) from 2020

Revenue

Up

$1,468,748

Up $597,120 (+69%) from 2020

Expenses

Up

$1,382,046

Up $813,385 (+143%) from 2020

Net Income

Down

$86,702

Down $216,265 (-71%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,468Liabilities 2011: $0Net Assets 2011: $1,4682011Assets 2012: $982Liabilities 2012: $0Net Assets 2012: $9822012Assets 2013: $53,325Liabilities 2013: $0Net Assets 2013: $53,3252013Assets 2014: $258,633Liabilities 2014: $0Net Assets 2014: $258,6332014Assets 2015: $1,141,346Liabilities 2015: $0Net Assets 2015: $1,141,3462015Assets 2016: $1,080,070Liabilities 2016: $0Net Assets 2016: $1,080,0702016Assets 2017: $1,314,293Liabilities 2017: $27,946Net Assets 2017: $1,286,3472017Assets 2018: $1,181,225Liabilities 2018: $972,453Net Assets 2018: $208,7722018Assets 2019: $1,334,588Liabilities 2019: $1,030,559Net Assets 2019: $304,0292019Assets 2020: $1,393,439Liabilities 2020: $991,899Net Assets 2020: $401,5402020Assets 2021: $2,309,774Liabilities 2021: $1,859,855Net Assets 2021: $449,9192021Assets 2022: $2,283,171Liabilities 2022: $2,452,322Net Assets 2022: -$169,1512022Assets 2024: $1,942,086Liabilities 2024: $2,570,590Net Assets 2024: -$628,5042024

Highlighted filing

2021

Assets$2,309,774
Liabilities$1,859,855
Net Assets$449,919

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $57,3462011Expenses 2012: $92,3732012Revenue 2013: $141,261Expenses 2013: $151,533Net Income 2013: -$10,2722013Revenue 2014: $499,169Expenses 2014: $297,750Net Income 2014: $201,4192014Revenue 2015: $650,583Expenses 2015: $780,007Net Income 2015: -$129,4242015Revenue 2016: $839,567Expenses 2016: $856,184Net Income 2016: -$16,6172016Revenue 2017: $1,100,956Expenses 2017: $923,343Net Income 2017: $177,6132017Revenue 2018: $1,216,691Expenses 2018: $1,020,227Net Income 2018: $196,4642018Revenue 2019: $1,241,067Expenses 2019: $1,145,810Net Income 2019: $95,2572019Revenue 2020: $871,628Expenses 2020: $568,661Net Income 2020: $302,9672020Revenue 2021: $1,468,748Expenses 2021: $1,382,046Net Income 2021: $86,7022021Revenue 2022: $2,496,663Expenses 2022: $2,863,215Net Income 2022: -$366,5522022Revenue 2024: $1,417,385Expenses 2024: $1,831,361Net Income 2024: -$413,9762024

Highlighted filing

2021

Revenue$1,468,748
Expenses$1,382,046
Net Income$86,702
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,489,229
Mission and Program Overview

Mission

Providing animal rescue & wildfire prevention, at-risk youth education & empowerment, and community empowerment environmental awareness & sustainability.

Providing animal rescue and wildfire prevention at-risk youth education and empowerment and community empowerment environmental awareness and sustainability

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$1,312,826-
Land, Buildings, and Equipment, Net$1,099,667$1,170,088▲ $70,421
Cash and Non-Interest-Bearing Accounts$293,772$1,091,137▲ $797,365
Accounts Receivable-$48,549-
Total Assets$1,393,439$2,309,774▲ $916,335
Liabilities
Mortgage Notes Payable Secured by Investment Property$991,899$499,900▼ $491,999
Accounts Payable and Accrued Expenses-$47,129-
Total Liabilities$991,899$1,859,855▲ $867,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$401,540$449,919▲ $48,379
Total Net Assets Fund Balance$401,540$449,919▲ $48,379
Total Liabilities and Net Assets / Fund Balance$1,393,439$2,309,774▲ $916,335

Asset Categories

AssetBook ValueDepreciationBasis
Land$567,353-$567,353
Buildings$472,525$50,000$522,525
Equipment$130,210$165,662$295,872
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Teo AlferoChief Executive OfficerFT$70,349$70,349

Board Members and Trustees

NameTitle
Stephen BochnerBoard Chair
Chris HenriksonBoard Member
David CasselmanBoard Member
Eric RiceBoard Member
Errol SpiroBoard Member
Gina Del VecchioBoard Member
Jr ChatmanBoard Member
Miguel RiveraBoard Member
Scott JarusBoard Member
Steve McandrewBoard Member
Ashton CharlesBoard Secretary
Daniel AmirBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,468,386
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$314
All Other Contributions
$904,064
Change in Net Assets
$86,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,468,748
Revenue Not Reported on Form 990
$47,481
Total Revenue per Audited Statements
$1,516,229
Total Revenue per Form 990
$1,468,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$679,687
Other Expenses$644,859
Total Fundraising Expense$289,014
Professional Fundraising Fees$57,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,539$68,089$110,225$499,853
Fees for Services Other$67,332$15,720$26,197$109,249
Information Technology$89,729$1,024$17,324$108,077
Insurance$65,628$6,611$11,018$83,257
Current Officers, Directors, Trustees, and Key Employees$47,703$8,647$13,999$70,349
Fees for Services Professional Fundraising--$57,500$57,500
Payroll Taxes$34,640$10,577$10,188$55,405
Comp Disqual Persons$54,080--$54,080
Office Expenses$26,159$5,787$14,649$46,595
Travel$34,124$3,687$6,146$43,957
Other Expenses$28,025$4,946$8,243$41,214
Interest$24,261$4,281$7,136$35,678
Occupancy$21,722$3,833$6,389$31,944
Fees for Services Accounting-$18,704-$18,704
Fees for Services Legal-$10,939-$10,939
Total Functional Expenses$908,756$184,276$289,014$1,382,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,429,527
Expenses per Audited Statements$1,382,046
Total Expenses per Form 990$1,382,046
Expenses Not Reported on Form 990$47,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$57,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Renee AlferoSpouse of CEOSalaryNo$54,080

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,312,826-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 is reviewed and approved by the officers of the organization. The organization then provides a copy of the form 990 to all board members for review before filing.

Form 990, Part VI, Section B, Line 12, 13, 14, 15A

These policies were not in place during 2021. They are being put in place in december 2022.

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

This item is marked no because there are no employess at the organization that meet the definition to which this policy would apply.

Form 990, Part VI, Section C, Line 19

All governing documents and policies are made available upon written request.

Filing and Contact Details

Filer

Filer Name
Spring of Evolution Inc
EIN
26-2162310
Phone
6614508191
Address
PO Box 504, ACTON, CA 93510
Doing Business As
Wolf Connection

Signing Officer

Name
Teo Alfero
Title
President CEO
Phone
6614508191
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teo Alfero
Formed
2008
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
34
Volunteers
52

Preparer

Firm
Lewis Sharpstone & Co
Address
5850 CANOGA AVE SUITE 400, WOODLAND HILLS, CA 91367
Preparer
Lewis Sharpstone
Phone
8185701960
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

During 2022 the organization identified balances in its 2021 accounting records that appear on the surface to be incorrect and require investigation and correction.the organization was not able to investigate its accounting and correct balances if necessary prior to filing this return. This return has been prepared using the balances, uninvestigated and unadjusted, currently in its accounting records. Accordingly, the accuracy of certain numbers in this return cannot be assured. The number on this line item is one such number.

Form 990, Part XII, Line 2B

The organization volutarily engaged a cpa firm to perform an audit for 2021. The intention is still to complete it, and the organization is actively preparing for it, however, it has not yet commenced.

Financial Statement Notes

XI 2D

This item represents cost of items sold, netted against sales on part viiii of form 990

XII 2D

This item represents cost of items sold, netted against sales on part viiii of form 990

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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017324
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01024
IRS990/InformationTechnologyGrp/ProgramServicesAmt089729
IRS990/InformationTechnologyGrp/TotalAmt0108077
IRS990/InsuranceGrp/FundraisingAmt011018
IRS990/InsuranceGrp/ManagementAndGeneralAmt06611
IRS990/InsuranceGrp/ProgramServicesAmt065628
IRS990/InsuranceGrp/TotalAmt083257
IRS990/InterestGrp/FundraisingAmt07136
IRS990/InterestGrp/ManagementAndGeneralAmt04281
IRS990/InterestGrp/ProgramServicesAmt024261
IRS990/InterestGrp/TotalAmt035678
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0215662
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01099667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01170088
IRS990/LandBldgEquipCostOrOtherBssAmt01385750
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01312826
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING ANIMAL RESCUE AND WILDFIRE PREVENTION AT-RISK YOUTH EDUCATION AND EMPOWERMENT AND COMMUNITY EMPOWERMENT ENVIRONMENTAL AWARENESS AND SUSTAINABILITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0991899
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0499900
IRS990/NetAssetsOrFundBalancesBOYAmt0401540
IRS990/NetAssetsOrFundBalancesEOYAmt0449919
IRS990/NetIncomeOrLossGrp/ExclusionAmt0314
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0314
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0401540
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0449919
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06389
IRS990/OccupancyGrp/ManagementAndGeneralAmt03833
IRS990/OccupancyGrp/ProgramServicesAmt021722
IRS990/OccupancyGrp/TotalAmt031944
IRS990/OfficeExpensesGrp/FundraisingAmt014649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05787
IRS990/OfficeExpensesGrp/ProgramServicesAmt026159
IRS990/OfficeExpensesGrp/TotalAmt046595
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL WELFARE COSTS
IRS990/OtherExpensesGrp/Desc1PURCHASES OF EQUIPMENT
IRS990/OtherExpensesGrp/Desc2EDUCATION PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3RANCH FACILITIES MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt08243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14946
IRS990/OtherExpensesGrp/ProgramServicesAmt049706
IRS990/OtherExpensesGrp/ProgramServicesAmt144108
IRS990/OtherExpensesGrp/ProgramServicesAmt228025
IRS990/OtherExpensesGrp/TotalAmt049706
IRS990/OtherExpensesGrp/TotalAmt121431
IRS990/OtherExpensesGrp/TotalAmt244108
IRS990/OtherExpensesGrp/TotalAmt341214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0499853
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010577
IRS990/PayrollTaxesGrp/ProgramServicesAmt034640
IRS990/PayrollTaxesGrp/TotalAmt055405
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TEO ALFERO
IRS990/PriorPeriodAdjustmentsAmt0-38323
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0AT RISK YOUTH AND EMPOWERMENT - THE ORGANIZATION EMPOWERS YOUTH TO BECOME AUTHENTIC LEADERS AND CONTRIBUTING COMMUNITY MEMBERS - THE ORGANIZATION ACCOMPLISHES THIS THROUGH FACILITATING EXPERIENTIAL RELATIONSHIPS WITH RESCUED WOLVES AND THE NATURAL ENVIRONMENT. THE ORGANIZATION SERVED APPROXIMATELY 1500 YOUTH AND ADULTS VIA OUR ON-SITE EMPOWERMENT PROGRAMS, OUR LARGEST IMPACT TO DATE. IN ADDITION, THE ORGANIZATION SECURED FUNDING TO LAUNCH AN ONLINE SOCIAL EMOTIONAL LEARNING PROGRAM,WOLF LESSONS FOR HUMAN LIVES, INCLUDING MEDIA EDUCATIONAL OUTREACH AND MARKETING, THAT WILL ENGAGE AND SERVE APPROXIMATELY 200 YOUTH THIS YEAR AND UP TO 40,000 YOUTH IN THE NEXT THREE YEARS.ALSO, THE ORGANIZATION SECURED CONTRACTSWITH THREE MAJOR COUNTY DEPARTMENTS TO SERVE AN ADDITIONAL 100 - 400 YOUTH AND ADULTS VIA ON-SITE AND VIRTUAL PROGRAM IN 2022 AND 2023.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0618839
IRS990/ProgSrvcAccomActy3Grp/Desc0ANIMAL WELFARE AND RESCUE - ANIMAL RESCUE AND WILDLIFE PRESERVATION LOCATED IN SOUTHERN CALIFORNIA LOS ANGELES COUNTY A-RATED AND LICENSED WITH THE USDA LA COUNTY DEPT OF ANIMAL CARE AND CONTROL FOR THE RESCUE AND LIFETIME CARE OF WOLVES AND WOLF DOGS. ALL ANIMALS UNDER OUR CARE HAVE AN INDIVIDUALIZED HEALTH AND BEHAVIORAL PLAN THAT MEETS EACH ANIMALS NEEDS. THIS PLAN IS CONSTANTLY REVISED AND UPDATED. THE ORGANIZATION HAS 32 WOLVES AND WOLF DOGS IN OUR CARE AND CONTINUE TO EXPAND AND ACCEPT MORE AS NEEDED. THE ORGANIZATION RECENTLY APPLIED FOR OUR FISH AND WILDLIFE LICENSE TO RESCUE WHATS CONSIDERED FULL WOLVES IN THE NEAR FUTURE TO HELP SAVE THE POPULATION OF WOLVES IN DANGER. WOLVES ARE AN ENDANGERED AND PROTECTED SPECIES IN CERTAIN AREAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099771
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0592908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0430393
IRS990/PYOtherRevenueAmt0-3076
IRS990/PYProgramServiceRevenueAmt0281772
IRS990/PYRevenuesLessExpensesAmt0302967
IRS990/PYSalariesCompEmpBnftPaidAmt0138268
IRS990/PYTotalExpensesAmt0568661
IRS990/PYTotalRevenueAmt0871628
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086702
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01468386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0785909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01246154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0916264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01089993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05506706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0310244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010945
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0321503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90340
IRS990ScheduleA/PublicSupportPY170Pct00.92090
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05265613
IRS990ScheduleA/SubstantialContributorsTotAmt0241093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01468386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0785909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01246154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0916264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01089993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05506706
IRS990ScheduleA/TotalSupportAmt05828464
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/BookValueAmt0472525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0522525
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027000
IRS990ScheduleD/DonatedServicesUseFcltsAmt027000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295872
IRS990ScheduleD/ExpensesNotReportedAmt047481
IRS990ScheduleD/ExpensesSubtotalAmt01382046
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0567353
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0567353
IRS990ScheduleD/OtherExpensesIncludedAmt020481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt020481
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt047481
IRS990ScheduleD/RevenueSubtotalAmt01468748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS ITEM REPRESENTS COST OF ITEMS SOLD, NETTED AGAINST SALES ON PART VIIII OF FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THIS ITEM REPRESENTS COST OF ITEMS SOLD, NETTED AGAINST SALES ON PART VIIII OF FORM 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01170088
IRS990ScheduleD/TotalExpensesPerForm990Amt01382046
IRS990ScheduleD/TotalRevenuePerForm990Amt01468748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01516229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01429527
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1COACHING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0THE MARIA GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1PFC COACHING LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt035000
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt122500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$2.57$0.63$1.42$1.83$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.45$0.17$2.50$2.86$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.31$1.86$0.45$1.47$1.38$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.99$0.40$0.87$0.57$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.03$0.30$1.24$1.15$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.97$0.21$1.22$1.02$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.03$1.29$1.10$0.92$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.84$0.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.65$0.78$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.50$0.30$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.14$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.06