Civic Intelligence

Gen Next (DBA Alder)

990 • Fiscal year 2018 • EIN 26-2522432

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.GENNEXT.ORG

View Organization Page

535 Anton Boulevard No 1125Costa Mesa, CA 92626

(877) 770-4698

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$812,808

Up $268,240 (+49%) from 2017

Net Assets

Up

-$1,519,656

Up $104,404 (+6.4%) from 2017

Liabilities

Up

$2,332,464

Up $163,836 (+7.6%) from 2017

Revenue And Expenses

Revenue

Up

$3,966,361

Up $330,779 (+9.1%) from 2017

Expenses

Down

$3,861,957

Down $83,794 (-2.1%) from 2017

Net Income

Up

$104,404

Up $414,573 (+134%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $78,574Liabilities 2011: $16,335Net Assets 2011: $62,2392011Assets 2012: $194,540Liabilities 2012: $74,466Net Assets 2012: $120,0742012Assets 2013: $530,515Liabilities 2013: $409,038Net Assets 2013: $121,4772013Assets 2014: $212,681Liabilities 2014: $345,019Net Assets 2014: -$132,3382014Assets 2015: $379,948Liabilities 2015: $1,469,451Net Assets 2015: -$1,089,5032015Assets 2016: $354,697Liabilities 2016: $1,668,589Net Assets 2016: -$1,313,8922016Assets 2017: $544,568Liabilities 2017: $2,168,628Net Assets 2017: -$1,624,0602017Assets 2018: $812,808Liabilities 2018: $2,332,464Net Assets 2018: -$1,519,6562018Assets 2019: $814,883Liabilities 2019: $2,443,177Net Assets 2019: -$1,628,2942019Assets 2020: $1,175,628Liabilities 2020: $2,489,593Net Assets 2020: -$1,313,9652020Assets 2021: $442,560Liabilities 2021: $2,040,986Net Assets 2021: -$1,598,4262021Assets 2022: $179,221Liabilities 2022: $1,344,128Net Assets 2022: -$1,164,9072022Assets 2023: $400,363Liabilities 2023: $1,556,721Net Assets 2023: -$1,156,3582023Assets 2024: $547,343Liabilities 2024: $1,484,787Net Assets 2024: -$937,4442024

Highlighted filing

2018

Assets$812,808
Liabilities$2,332,464
Net Assets-$1,519,656
Open 2018 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,392,0952011Expenses 2012: $1,476,9852012Revenue 2013: $1,616,961Expenses 2013: $1,787,026Net Income 2013: -$170,0652013Revenue 2014: $1,879,858Expenses 2014: $2,133,952Net Income 2014: -$254,0942014Revenue 2015: $2,337,981Expenses 2015: $2,624,720Net Income 2015: -$286,7392015Revenue 2016: $3,017,389Expenses 2016: $3,241,777Net Income 2016: -$224,3882016Revenue 2017: $3,635,582Expenses 2017: $3,945,751Net Income 2017: -$310,1692017Revenue 2018: $3,966,361Expenses 2018: $3,861,957Net Income 2018: $104,4042018Revenue 2019: $4,003,354Expenses 2019: $4,111,992Net Income 2019: -$108,6382019Revenue 2020: $3,694,694Expenses 2020: $3,425,811Net Income 2020: $268,8832020Revenue 2021: $3,758,762Expenses 2021: $4,043,224Net Income 2021: -$284,4622021Revenue 2022: $3,835,301Expenses 2022: $3,401,782Net Income 2022: $433,5192022Revenue 2023: $2,617,298Expenses 2023: $2,562,324Net Income 2023: $54,9742023Revenue 2024: $2,324,083Expenses 2024: $2,258,463Net Income 2024: $65,6202024

Highlighted filing

2018

Revenue$3,966,361
Expenses$3,861,957
Net Income$104,404
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,966,361
Mission and Program Overview

Mission

An organization of successful individuals dedicated to learning about and becoming engaged with the most pressing challenges facing future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$250,511$320,370▲ $69,859
Savings and Temporary Cash Investments$608$167,212▲ $166,604
Land, Buildings, and Equipment, Net$210,820$157,911▼ $52,909
Cash and Non-Interest-Bearing Accounts$56,701$140,269▲ $83,568
Prepaid Expenses and Deferred Charges$10,000$11,118▲ $1,118
Total Assets$544,568$812,808▲ $268,240
Other Assets Total$15,928$15,928→ $0
Liabilities
Deferred Revenue$1,554,013$1,956,594▲ $402,581
Other Liabilities$474,275$282,994▼ $191,281
Accounts Payable and Accrued Expenses$140,340$92,876▼ $47,464
Total Liabilities$2,168,628$2,332,464▲ $163,836
Net Assets / Fund Balance
Unrestricted Net Assets$-1,624,060$-1,519,656▲ $104,404
Total Net Assets Fund Balance$-1,624,060$-1,519,656▲ $104,404
Total Liabilities and Net Assets / Fund Balance$544,568$812,808▲ $268,240

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$157,911$79,805$237,716
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennielle AlonsoChief Communications OfficerFT$180,000-$180,000
Wade LairsenChief Philanthropy OfficerFT$71,228$3,772$75,000
Michael DavidsonCEOFT-$24,093$24,093

Board Members and Trustees

NameTitle
Paul MakarechianDirector/chairman
Alex BhathalDirector
Ali JahangiriDirector
Bob EtebarDirector
Chad HorningDirector
Todd RustmanDirector
Travis TraskDirector
Yuri VanetikDirector
Dj BurkeSecretary/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Future Back INCCeo Services50 LYON RIDGE, Aliso Viejo, CA 92656$272,083
Kim B DeallenRecruiting, Coaching, Regional Director27 NEW JERSEY, Irvine, CA 92606$131,230
Revenue and Support

Revenue Composition

Contributions and Grants
$3,415,739
Program Service Revenue
$550,549
Investment Income
$73
Other Revenue
$0
Change in Net Assets
$104,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,966,361
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,966,361
Total Revenue per Form 990
$3,966,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,544,154
Salaries, Compensation, and Employee Benefits$1,317,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$785,998$98,413-$884,411
Conferences and Meetings$772,431--$772,431
Current Officers, Directors, Trustees, and Key Employees$215,343$63,750-$279,093
Fees for Services Other$237,938$38,518-$276,456
Fees for Services Management$183,750$61,250-$245,000
All Other Expenses$134,344$12,236-$146,580
Other Expenses$113,372$44,411-$113,372
Occupancy$74,571$24,857-$99,428
Payroll Taxes$67,352$22,451-$89,803
Depreciation Depletion$51,005$17,001-$68,006
Fees for Services Accounting$49,270$16,423-$65,693
Other Employee Benefits$48,372$16,124-$64,496
Information Technology$32,091$10,697-$42,788
Office Expenses$24,296$8,099-$32,395
Advertising$26,426--$26,426
Insurance$13,565$4,521-$18,086
Interest$6,096$2,032-$8,128
Fees for Services Legal-$4,563-$4,563
Total Functional Expenses$3,416,611$445,346$0$3,861,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,861,957
Total Expenses per Audited Statements$3,861,957
Total Expenses per Form 990$3,861,957
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CEOCEO ServicesNo$272,083
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$156,616
Credit Card Payable$126,378
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The ceo position is contracted out to future back, inc. See schedule l, part iv for required disclosure.”

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

“A draft copy of the form 990 is emailed to the controller, lauren nii, for review. The controller performs a review, discusses amongst the finance committee,and informs the return preparer of any changes. A copy of the final draft of the form 990 is emailed to the ceo, michael davidson, for approval before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed annually by the ceo, controller and by a board member.”

Form 990, Part VI, Section C, Line 18

“Public may view tax documents on guidestar website.”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies are not made available to the public, just the 990 which is required.”

Filing and Contact Details

Filer

Filer Name
Gen Next
EIN
26-2522432
Phone
8777704698
Address
535 ANTON BOULEVARD NO 1125, COSTA MESA, CA 92626

Signing Officer

Name
Michael Davidson
Title
CEO
Phone
8777704698
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Davidson
Formed
2008
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
0

Preparer

Firm
Haskell & White Llp
Address
300 SPECTRUM CENTER DR STE 300, IRVINE, CA 92618
Preparer
Rick Smetanka
Phone
9494506200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization maintains audit committee in order to have oversight over the financial statement audit process and the organization's accounting records. No changes were made to this process in 2018.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(4), as described in sections 509(a)(1) and 170(b)(1)(a)(vi) of the internal revenue code (the "code") and, accordingly, there is no provision for income taxes in the organization's financial statements. The organization also qualifies for the charitable contribution deduction under section 170 of the code and has been classified as an organization that is not a private foundation. The organization evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussions with outside experts.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0157911
IRS990/LandBldgEquipCostOrOtherBssAmt0237716
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03415739
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AN ORGANIZATION OF SUCCESSFUL INDIVIDUALS DEDICATED TO LEARNING ABOUT AND BECOMING ENGAGED WITH THE MOST PRESSING CHALLENGES FACING FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1624060
IRS990/NetAssetsOrFundBalancesEOYAmt0-1519656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024857
IRS990/OccupancyGrp/ProgramServicesAmt074571
IRS990/OccupancyGrp/TotalAmt099428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08099
IRS990/OfficeExpensesGrp/ProgramServicesAmt024296
IRS990/OfficeExpensesGrp/TotalAmt032395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015928
IRS990/OtherAssetsTotalGrp/EOYAmt015928
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064496
IRS990/OtherExpensesGrp/Desc0INTERNATIONAL PROGRAM C
IRS990/OtherExpensesGrp/Desc1TEAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2LEADERSHIP PROGRAM COST
IRS990/OtherExpensesGrp/Desc3WASHINGTON DC PROGRAM C
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044411
IRS990/OtherExpensesGrp/ProgramServicesAmt0277519
IRS990/OtherExpensesGrp/ProgramServicesAmt1133234
IRS990/OtherExpensesGrp/ProgramServicesAmt2169638
IRS990/OtherExpensesGrp/ProgramServicesAmt3113372
IRS990/OtherExpensesGrp/TotalAmt0277519
IRS990/OtherExpensesGrp/TotalAmt1177645
IRS990/OtherExpensesGrp/TotalAmt2169638
IRS990/OtherExpensesGrp/TotalAmt3113372
IRS990/OtherLiabilitiesGrp/BOYAmt0474275
IRS990/OtherLiabilitiesGrp/EOYAmt0282994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0785998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0884411
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022451
IRS990/PayrollTaxesGrp/ProgramServicesAmt067352
IRS990/PayrollTaxesGrp/TotalAmt089803
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011118
IRS990/PrincipalOfficerNm0MICHAEL DAVIDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0INTERNATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1LEADERSHIP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2WASHINGTON DC PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3NASHVILLE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4SAC PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411338
IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP PROGRAM IS AN OPPORTUNITY FOR MEMBERS TO OBTAIN INSIGHTS FROM VARIOUS INFLUENTIAL THOUGHT LEADERS AND DECISION-MAKERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0169638
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0154635
IRS990/ProgSrvcAccomActy3Grp/Desc0WASHINGTON, DC AND REGIONAL PROGRAM IS AN OPPORTUNITY FOR MEMBERS TO MEET WITH PUBLIC OFFICIALS, HEADS OF THINK TANKS, STATE LEGISLATURES, AND MORE TO DISCUSS ISSUES THAT ARE RELEVANT TO FURTHERING THE MISSION OF GEN NEXT AND ITS MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0148537
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0122714
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02820917
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03044789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt02601031
IRS990/PYOtherRevenueAmt01163
IRS990/PYProgramServiceRevenueAmt0589601
IRS990/PYRevenuesLessExpensesAmt0-310169
IRS990/PYSalariesCompEmpBnftPaidAmt01344720
IRS990/PYTotalExpensesAmt03945751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03635582
IRS990/ReconcilationRevenueExpnssAmt0104404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0273200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167212
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt03415739
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE TO THE ORGANIZATION.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE TO THE ORGANIZATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A LINE 1
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE C, PART I-C LINE 5
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03861957
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0157911
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079805
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0237716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1156616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03966361
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(4), AS DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ALSO QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157911
IRS990ScheduleD/TotalExpensesPerForm990Amt03861957
IRS990ScheduleD/TotalLiabilityAmt0282994
IRS990ScheduleD/TotalRevenuePerForm990Amt03966361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03966361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03861957
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIELLE ALONSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF COMMUNICATIONS OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,808
Liabilities
$2,332,464
Net assets
-$1,519,656
Revenue
$3,966,361
Expenses
$3,861,957
Net income
$104,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$1.48$0.94$2.32$2.26$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$1.56$1.16$2.62$2.56$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$1.34$1.16$3.84$3.40$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.44$2.04$1.60$3.76$4.04$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.18$2.49$1.31$3.69$3.43$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.81$2.44$1.63$4.00$4.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.81$2.33$1.52$3.97$3.86$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$2.17$1.62$3.64$3.95$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.35$1.67$1.31$3.02$3.24$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$1.47$1.09$2.34$2.62$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.35$0.13$1.88$2.13$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.41$0.12$1.62$1.79$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.07$0.12$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$1.39