Civic Intelligence

Gen Next (DBA Alder)

990 • Fiscal year 2020 • EIN 26-2522432

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.GENNEXT.ORG

View Organization Page

2646 Dupont Drive Suite 60 No 50Irvine, CA 92612

(877) 770-4698

Siviq Scores

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

Liabilities / Assets

99th percentile

2.12x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.67x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

7.3%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-7.7%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,175,628

Up $360,745 (+44%) from 2019

Net Assets

Up

-$1,313,965

Up $314,329 (+19%) from 2019

Liabilities

Up

$2,489,593

Up $46,416 (+1.9%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin47th percentile

Revenue

Down

$3,694,694

Down $308,660 (-7.7%) from 2019

Expenses

Down

$3,425,811

Down $686,181 (-17%) from 2019

Net Income

Up

$268,883

Up $377,521 (+348%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2020

Assets$1,175,628
Liabilities$2,489,593
Net Assets-$1,313,965
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

2020

Revenue$3,694,694
Expenses$3,425,811
Net Income$268,883
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$3,694,694
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
Savings and Temporary Cash Investments$289,593$802,292▲ $512,699
Cash and Non-Interest-Bearing Accounts$160,768$100,980▼ $59,788
Accounts Receivable$216,603$99,578▼ $117,025
Land, Buildings, and Equipment, Net$114,922$69,724▼ $45,198
Prepaid Expenses and Deferred Charges$10,000$15,500▲ $5,500
Total Assets$814,883$1,175,628▲ $360,745
Other Assets Total$22,997$87,554▲ $64,557
Liabilities
Deferred Revenue$2,071,732$2,236,494▲ $164,762
Accounts Payable and Accrued Expenses$107,271$149,913▲ $42,642
Other Liabilities$264,174$103,186▼ $160,988
Total Liabilities$2,443,177$2,489,593▲ $46,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,628,294$-1,313,965▲ $314,329
Total Net Assets Fund Balance$-1,628,294$-1,313,965▲ $314,329
Total Liabilities and Net Assets / Fund Balance$814,883$1,175,628▲ $360,745

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,724$130,479$200,203
Other Assets Org$87,554--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aurelia PolletChief Member OfficerFT$185,641$266$185,907
Jennielle AlonsoChief Communications OfficFT$185,000-$185,000
Tiffany ThompsonRegional Director, NyFT$114,061$3,636$117,697
Olga ZemlyanayaDirector of FinanceFT$109,268$3,447$112,715
Kim DeallenHead of Team EmpowermentFT$104,803$2,742$107,545
Maria MejiaRegional Director, LaFT$100,560$3,645$104,205
Wade LairsenCOOFT$21,759$3,360$25,119
Michael DavidsonCEOFT-$24,765$24,765

Board Members and Trustees

NameTitle
Paul MakarechianDirector/chairman
Brian FergusonDirector
Kevin DunlapDirector
Lori Oto PunkeDirector
John RydellSecretary/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Future Back INCCeo Services50 LYON RIDGE, Aliso Viejo, CA 92656$253,875
Seek Human LLCStrategic Planning Consulting Services157 13TH ST SUITE 400, Brooklyn, NY 11215$160,325
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,693,346
Investment Income
$1,348
Other Revenue
$0
Change in Net Assets
$268,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,694,694
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,694,694
Total Revenue per Form 990
$3,694,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,971,703
Other Expenses$1,454,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$789,470$115,861-$905,331
Current Officers, Directors, Trustees, and Key Employees$699,543$159,580-$859,123
Conferences and Meetings$386,791--$386,791
Fees for Services Other$319,147$32,174-$351,321
Fees for Services Management$251,275$13,225-$264,500
Payroll Taxes$109,013$21,617-$130,630
Occupancy$90,563$30,188-$120,751
Other Employee Benefits$65,153$11,466-$76,619
Information Technology$45,065$15,021-$60,086
Depreciation Depletion$38,742$12,914-$51,656
Advertising$35,906--$35,906
Fees for Services Accounting$22,949$12,095-$35,044
Insurance$15,221$5,074-$20,295
Office Expenses$12,978$6,889-$19,867
All Other Expenses$6,529$385-$6,914
Travel$5,982--$5,982
Other Expenses$6,895$5,955-$5,955
Fees for Services Legal-$850-$850
Total Functional Expenses$2,967,037$458,774$0$3,425,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,425,812
Total Expenses per Audited Statements$3,425,812
Total Expenses per Form 990$3,425,812
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
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CEOCEO ServicesNo$253,875
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$74,610
Credit Card Payable$28,576
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
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The ceo position is contracted out to future back, inc. Mr. Michael davidson is the control person of future back, inc. See schedule l, part iv for required disclosure.”

Form 990, Part VI, Section A, Line 6

“Members can elect the members of the governing body and can approve significant decisions of the governing body.”

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

“A draft copy of the form 990 is emailed to the principal financial officer for review. This person 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 chief executive officer, for approval before it is filed.”

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

“Conflict of interest policy is reviewed annually by the chief executive officer, organization's principal financial officer and by a board member.”

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

“Wage adjustments/bonus goals are presented to the finance commitee for approval & inclusion in the budget for the fiscal year. The finance committee reviews performance against goals, validates, & recommends compensation to the board for implementation.”

Form 990, Part VI, Section C, Line 18

“Public may view tax documents on guidestar's 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
2646 DUPONT DRIVE SUITE 60 NO 50, IRVINE, CA 92612

Signing Officer

Name
Michael Davidson
Title
CEO
Phone
8777704698
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Davidson
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
20
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 IX, Line 11G

“Merchant service fees: program service expenses 89,532. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,532. Payroll service fees: program service expenses 3,636. Management and general expenses 1,212. Fundraising expenses 0. Total expenses 4,848. Consultant fees: program service expenses 225,979. Management and general expenses 30,962. Fundraising expenses 0. Total expenses 256,941.”

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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF MEMBER OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF TEAM EMPOWERMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF COMMUNICATIONS OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGIONAL DIRECTOR, NY
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGIONAL DIRECTOR, LA
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IRS990/FormationYr02008
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03694694
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015021
IRS990/InformationTechnologyGrp/ProgramServicesAmt045065
IRS990/InformationTechnologyGrp/TotalAmt060086
IRS990/InsuranceGrp/ManagementAndGeneralAmt05074
IRS990/InsuranceGrp/ProgramServicesAmt015221
IRS990/InsuranceGrp/TotalAmt020295
IRS990/InvestmentIncomeGrp/ExclusionAmt01348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01348
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069724
IRS990/LandBldgEquipCostOrOtherBssAmt0200203
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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/NetAssetsOrFundBalancesBOYAmt0-1628294
IRS990/NetAssetsOrFundBalancesEOYAmt0-1313965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1628294
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1313965
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030188
IRS990/OccupancyGrp/ProgramServicesAmt090563
IRS990/OccupancyGrp/TotalAmt0120751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06889
IRS990/OfficeExpensesGrp/ProgramServicesAmt012978
IRS990/OfficeExpensesGrp/TotalAmt019867
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022997
IRS990/OtherAssetsTotalGrp/EOYAmt087554
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076619
IRS990/OtherExpensesGrp/Desc0TEAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1SACRAMENTO PROGRAM COST
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25955
IRS990/OtherExpensesGrp/ProgramServicesAmt039547
IRS990/OtherExpensesGrp/ProgramServicesAmt126268
IRS990/OtherExpensesGrp/ProgramServicesAmt26895
IRS990/OtherExpensesGrp/TotalAmt052729
IRS990/OtherExpensesGrp/TotalAmt126268
IRS990/OtherExpensesGrp/TotalAmt29193
IRS990/OtherExpensesGrp/TotalAmt35955
IRS990/OtherLiabilitiesGrp/BOYAmt0264174
IRS990/OtherLiabilitiesGrp/EOYAmt0103186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0789470
IRS990/OtherSalariesAndWagesGrp/TotalAmt0905331
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021617
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109013
IRS990/PayrollTaxesGrp/TotalAmt0130630
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015500
IRS990/PrincipalOfficerNm0MICHAEL DAVIDSON
IRS990/PriorPeriodAdjustmentsAmt045447
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SAC PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03650642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03650642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215984
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERNATIONAL PROGRAM IS DESIGNED TO EXPOSE AMERICAN LEADERS AND ENTREPRENEURS TO LEADERSHIP IN VARIOUS PARTS OF THE WORLD. GIVEN COVID-19 RESTRICTIONS, THE ORGANIZATION WAS UNABLE TO TRAVEL DURING FISCAL YEAR 2020.
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/ExpenseAmt026268
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026720
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015984
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0581
IRS990/PYOtherExpensesAmt02588395
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04002773
IRS990/PYRevenuesLessExpensesAmt0-108638
IRS990/PYSalariesCompEmpBnftPaidAmt01523597
IRS990/PYTotalExpensesAmt04111992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04003354
IRS990/ReconcilationRevenueExpnssAmt0268883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03605442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0802292
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
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/ExpensesSubtotalAmt03425812
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087554
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN RECEIVABLE GNF
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03694694
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/TotalBookValueLandBuildingsAmt069724
IRS990ScheduleD/TotalBookValueOtherAssetsAmt087554
IRS990ScheduleD/TotalExpensesPerForm990Amt03425812
IRS990ScheduleD/TotalLiabilityAmt0103186
IRS990ScheduleD/TotalRevenuePerForm990Amt03694694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03694694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03425812
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1185000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,175,628
Liabilities
$2,489,593
Net assets
-$1,313,965
Revenue
$3,694,694
Expenses
$3,425,811
Net income
$268,883
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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