Civic Intelligence

Gen Next (DBA Alder)

990 • Fiscal year 2021 • EIN 26-2522432

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.GENNEXT.ORG

View Organization Page

2646 Dupont Drive Suite 60 507Irvine, CA 92612

(877) 770-4698

Siviq Scores

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

Liabilities / Assets

100th percentile

4.61x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.54x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-7.6%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$200,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-62%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

1.7%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$442,560

Down $733,068 (-62%) from 2020

Net Assets

Down

-$1,598,426

Down $284,461 (-22%) from 2020

Liabilities

Down

$2,040,986

Down $448,607 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin17th percentile

Revenue

Up

$3,758,762

Up $64,068 (+1.7%) from 2020

Expenses

Up

$4,043,224

Up $617,413 (+18%) from 2020

Net Income

Down

-$284,462

Down $553,345 (-206%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$442,560
Liabilities$2,040,986
Net Assets-$1,598,426
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$3,758,762
Expenses$4,043,224
Net Income-$284,462
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$3,758,762
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
Cash and Non-Interest-Bearing Accounts$100,980$256,257▲ $155,277
Accounts Receivable$99,578$117,525▲ $17,947
Prepaid Expenses and Deferred Charges$15,500$53,500▲ $38,000
Land, Buildings, and Equipment, Net$69,724$15,169▼ $54,555
Savings and Temporary Cash Investments$802,292$109▼ $802,183
Total Assets$1,175,628$442,560▼ $733,068
Other Assets Total$87,554$0▼ $87,554
Liabilities
Deferred Revenue$2,236,494$1,608,700▼ $627,794
Other Liabilities$103,186$285,111▲ $181,925
Accounts Payable and Accrued Expenses$149,913$147,175▼ $2,738
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$2,489,593$2,040,986▼ $448,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,313,965$-1,598,426▼ $284,461
Total Net Assets Fund Balance$-1,313,965$-1,598,426▼ $284,461
Total Liabilities and Net Assets / Fund Balance$1,175,628$442,560▼ $733,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,169$143,907$159,076
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aurelia PolletVP Sales and MarketingFT$200,000-$200,000
Jenielle AlonsoVP Editorial and BrandFT$185,000-$185,000
Kim DeallenHead of People EmpowermentFT$142,000$3,210$145,210
Olga ZemlyanayaDirector of FinanceFT$116,507$2,940$119,447
TiffanyThompsonFT$101,143$3,472$104,615
Stephanie BeckmanHead of Membership ImpactFT$103,900$262$104,162

Board Members and Trustees

NameTitle
Paul MakarechianChairman
Brian FergusonDirector
John RydellDirector
Kevin DunlapDirector
Lori Otto PunkeDirector
Michael DavidsonCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Seek Human LLCStrategic Planning And Consulting Servic266 COURT STREET 3RD FLR, Brooklyn, NY 11231$450,000
Future Back INCExecutive Management1256 LEWISBURG PIKE, Franklin, TN 37064$265,625
Cobblr LLCRe-branding From Gn To Alder380 EUCLID AVE UNIT 1, Oakland, CA 94610$146,000
Always Hard Mettle LLCRe-branding From Gn To Alder50 ELDRIDGE STREET FLOOR 3 - METTLE, New York, NY 10002$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,708,471
Investment Income
$1,157
Other Revenue
$49,134
Change in Net Assets
$-284,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,758,762
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,758,762
Total Revenue per Form 990
$3,758,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,324,262
Salaries, Compensation, and Employee Benefits$1,718,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,207,011$116,815-$1,323,826
Conferences and Meetings$890,224--$890,224
Fees for Services Other$651,276$81,299-$732,575
Fees for Services Management$244,683$12,878-$257,561
Current Officers, Directors, Trustees, and Key Employees$150,000$50,000-$200,000
Payroll Taxes$103,296$21,699-$124,995
Information Technology$53,869$17,956-$71,825
Other Employee Benefits$59,154$10,987-$70,141
Advertising$39,229--$39,229
Fees for Services Accounting$2,295$23,415-$25,710
Office Expenses$16,628$8,970-$25,598
Insurance$12,296$4,099-$16,395
Depreciation Depletion$10,071$3,357-$13,428
Travel$5,836$1,945-$7,781
Other Expenses$0$6,107-$6,107
Fees for Services Legal-$1,350-$1,350
Total Functional Expenses$3,649,609$393,615$0$4,043,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,043,224
Total Expenses per Audited Statements$4,043,224
Total Expenses per Form 990$4,043,224
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$269,988
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$285,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 60 507, IRVINE, CA 92612

Signing Officer

Name
Michael Davidson
Title
CEO
Phone
8777704698
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Davidson
Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
37
Volunteers
5

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 68,367. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,367. Payroll service fees: program service expenses 4,096. Management and general expenses 860. Fundraising expenses 0. Total expenses 4,956. Strategy and business model consulting fees : program service expenses 578,813. Management and general expenses 80,439. Fundraising expenses 0. Total expenses 659,252.”

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/ReportableCompFromOrgAmt10103900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11101143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP SALES AND MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP EDITORIAL AND BRAND
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEAD OF PEOPLE EMPOWERMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF MEMBERSHIP IMPACT
IRS990/Form990PartVIISectionAGrp/TitleTxt11THOMPSON
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03758762
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017956
IRS990/InformationTechnologyGrp/ProgramServicesAmt053869
IRS990/InformationTechnologyGrp/TotalAmt071825
IRS990/InsuranceGrp/ManagementAndGeneralAmt04099
IRS990/InsuranceGrp/ProgramServicesAmt012296
IRS990/InsuranceGrp/TotalAmt016395
IRS990/InvestmentIncomeGrp/ExclusionAmt01157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01157
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015169
IRS990/LandBldgEquipCostOrOtherBssAmt0159076
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/NetAssetsOrFundBalancesBOYAmt0-1313965
IRS990/NetAssetsOrFundBalancesEOYAmt0-1598426
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1313965
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1598426
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08970
IRS990/OfficeExpensesGrp/ProgramServicesAmt016628
IRS990/OfficeExpensesGrp/TotalAmt025598
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087554
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070141
IRS990/OtherExpensesGrp/Desc0TEAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26107
IRS990/OtherExpensesGrp/ProgramServicesAmt084509
IRS990/OtherExpensesGrp/ProgramServicesAmt1105525
IRS990/OtherExpensesGrp/ProgramServicesAmt213707
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0112679
IRS990/OtherExpensesGrp/TotalAmt1105525
IRS990/OtherExpensesGrp/TotalAmt218275
IRS990/OtherExpensesGrp/TotalAmt36107
IRS990/OtherLiabilitiesGrp/BOYAmt0103186
IRS990/OtherLiabilitiesGrp/EOYAmt0285111
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON LEASE TERMINAT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049134
IRS990/OtherRevenueTotalAmt049134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01207011
IRS990/OtherSalariesAndWagesGrp/TotalAmt01323826
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021699
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103296
IRS990/PayrollTaxesGrp/TotalAmt0124995
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053500
IRS990/PrincipalOfficerNm0MICHAEL DAVIDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03487996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03487996
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERNATIONAL PROGRAM IS DESIGNED TO EXPOSE AMERICAN LEADERS ANDENTREPRENEURS TO LEADERSHIP IN VARIOUS PARTS OF THE WORLD. GIVENCOVID-19 RESTRICTIONS, THE ORGANIZATION WAS UNABLE TO TRAVEL DURINGFISCAL YEAR 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0REGIONAL PROGRAMS AND LEADERSHIP SUMMITS ARE OPPORTUNITIES 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/ExpenseAmt0490000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0220445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01348
IRS990/PYOtherExpensesAmt01454108
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03693346
IRS990/PYRevenuesLessExpensesAmt0268883
IRS990/PYSalariesCompEmpBnftPaidAmt01971703
IRS990/PYTotalExpensesAmt03425811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03694694
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-284462
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03487996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0802292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109
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/EquipmentGrp/BookValueAmt015169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159076
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04043224
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0285111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03758762
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/TotalBookValueLandBuildingsAmt015169
IRS990ScheduleD/TotalExpensesPerForm990Amt04043224
IRS990ScheduleD/TotalLiabilityAmt0285111
IRS990ScheduleD/TotalRevenuePerForm990Amt03758762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03758762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04043224
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
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/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$442,560
Liabilities
$2,040,986
Net assets
-$1,598,426
Revenue
$3,758,762
Expenses
$4,043,224
Net income
-$284,462
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