Civic Intelligence

Gamechanger Charity

990 • Fiscal year 2019 • EIN 26-3438815

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2021

Organization ProfileGAMECHANGERCHARITY.ORG
30767 Gateway PlaceRancho Mission Viejo, CA 92694

(949) 338-2797

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$200,218

Down $11,878,516 (-98%) from 2018

Net Assets

Down

-$445,423

Down $12,114,058 (-104%) from 2018

Liabilities

Up

$645,641

Up $235,542 (+57%) from 2018

Revenue And Expenses

Revenue

Down

$912,360

Down $10,750,309 (-92%) from 2018

Expenses

Down

$1,014,156

Down $210,124 (-17%) from 2018

Net Income

Down

-$101,796

Down $10,540,185 (-101%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $7,518Liabilities 2011: $16,022Net Assets 2011: -$8,5042011Assets 2012: $33,776Liabilities 2012: $13,618Net Assets 2012: $20,1582012Assets 2013: $4,401Liabilities 2013: $24,849Net Assets 2013: -$20,4482013Assets 2015: $704,919Liabilities 2015: $48,490Net Assets 2015: $656,4292015Assets 2016: $1,318,452Liabilities 2016: $130,110Net Assets 2016: $1,188,3422016Assets 2017: $561,367Liabilities 2017: $142,613Net Assets 2017: $418,7542017Assets 2018: $12,078,734Liabilities 2018: $410,099Net Assets 2018: $11,668,6352018Assets 2019: $12,250,163Liabilities 2019: $626,808Net Assets 2019: $11,623,3552019Assets 2019: $200,218Liabilities 2019: $645,641Net Assets 2019: -$445,4232019Assets 2020: $299,462Liabilities 2020: $760,633Net Assets 2020: -$461,1712020Assets 2021: $66,864Liabilities 2021: $962,746Net Assets 2021: -$895,8822021Assets 2022: $153,375Liabilities 2022: $766,398Net Assets 2022: -$613,0232022Assets 2023: $70,559Liabilities 2023: $745,152Net Assets 2023: -$674,5932023Assets 2024: $480,191Liabilities 2024: $734,159Net Assets 2024: -$253,9682024

Highlighted filing

2019

Assets$200,218
Liabilities$645,641
Net Assets-$445,423
Open 2019 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $125,3862011Expenses 2012: $128,4612012Revenue 2013: $124,184Expenses 2013: $159,831Net Income 2013: -$35,6472013Revenue 2015: $1,379,313Expenses 2015: $769,860Net Income 2015: $609,4532015Revenue 2016: $2,020,155Expenses 2016: $1,277,621Net Income 2016: $742,5342016Revenue 2017: $1,062,358Expenses 2017: $1,500,211Net Income 2017: -$437,8532017Revenue 2018: $11,662,669Expenses 2018: $1,224,280Net Income 2018: $10,438,3892018Revenue 2019: $752,752Expenses 2019: $789,952Net Income 2019: -$37,2002019Revenue 2019: $912,360Expenses 2019: $1,014,156Net Income 2019: -$101,7962019Revenue 2020: $738,568Expenses 2020: $754,315Net Income 2020: -$15,7472020Revenue 2021: $595,676Expenses 2021: $1,030,387Net Income 2021: -$434,7112021Revenue 2022: $545,069Expenses 2022: $350,649Net Income 2022: $194,4202022Revenue 2023: $1,995,046Expenses 2023: $1,968,177Net Income 2023: $26,8692023Revenue 2024: $1,659,277Expenses 2024: $1,242,502Net Income 2024: $416,7752024

Highlighted filing

2019

Revenue$912,360
Expenses$1,014,156
Net Income-$101,796
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2021
Return Version
2019v5.0
Gross Receipts
$912,360
Mission and Program Overview

Mission

Leverages innovation and technology to ease the pain and suffering of children suffering from life threatening illnesses, while also delivering technology services in the education space and for the orphan community.

The organization leverages innovation and technology to ease the pain and suffering of children from life-threatening illnesses, while also delivering technology and services to provide educational tools, distraction therapy, and v/r to ease the pain and suffering of sick or isolated children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$136,278-
Cash and Non-Interest-Bearing Accounts$39,005$63,940▲ $24,935
Savings and Temporary Cash Investments$1,010$0▼ $1,010
Prepaid Expenses and Deferred Charges$846$0▼ $846
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$45,543$200,218▲ $154,675
Other Assets Total$4,682$0▼ $4,682
Liabilities
Mortgage Notes Payable Secured by Investment Property$203,800$338,938▲ $135,138
Accounts Payable and Accrued Expenses$110,370$306,703▲ $196,333
Other Liabilities$75,000--
Total Liabilities$389,170$645,641▲ $256,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-343,627$-445,423▼ $101,796
Total Net Assets Fund Balance$-343,627$-445,423▼ $101,796
Total Liabilities and Net Assets / Fund Balance$45,543$200,218▲ $154,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,284$8,284
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim CarolCEO/chairmanFT$77,500$181,600$259,100

Board Members and Trustees

NameTitle
Jon StorbeckBoard Member
Jordan MoranBoard Member
Susan NatlandBoard Member
Jeff SheppardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$905,563
Program Service Revenue
$5,293
Investment Income
$1,504
Other Revenue
$0
All Other Contributions
$905,563
Change in Net Assets
$-101,796

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$175,000Fair Market Value
Total Noncash Contributions1$175,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$912,360
Total Revenue per Audited Statements
$912,360
Total Revenue per Form 990
$912,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,768
Other Expenses$396,809
Grants and Similar Amounts Paid$73,579
Total Fundraising Expense$1,221
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$231,962$27,138-$259,100
Other Salaries and Wages$193,193--$193,193
Fees for Services Legal-$88,433-$88,433
Fees for Services Other$23,640$50,959-$74,599
Travel$71,209$1,983-$73,192
Grants to Domestic Individuals$71,579--$71,579
Other Employee Benefits$65,871$4,205-$70,076
Occupancy$40,177$8,111-$48,288
Office Expenses$25,956$5,862-$31,818
Interest-$26,151-$26,151
Payroll Taxes$20,115$1,284-$21,399
Insurance-$11,816-$11,816
Information Technology$11,316--$11,316
Conferences and Meetings$5,306--$5,306
Grants to Domestic Orgs$2,000--$2,000
Advertising--$1,221$1,221
Other Expenses$9,365$1,000-$1,000
Total Functional Expenses$771,689$241,246$1,221$1,014,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,014,156
Total Expenses per Audited Statements$1,014,156
Total Expenses per Form 990$1,014,156
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The ceo will work with the outside cpa firm to ensure that the form 990 is accurate and complete. Upon completion, the form 990 will be reviewed initially by the ceo and treasurer of the organization. When the form 990 has been reviewed and approved, the final copy will then be forwarded to the entire board of directors before it is filed with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to report any conflicts of interest that have occurred or may occur at each board meeting. The organization has a compliance committee and a compensation committee. If any compensation is paid to any board member or a company owned by a board member, the compensation arrangement is reviewed by the compensation committee in detail to ensure that the arrangement is fair to the organization.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization established an executive compensation committee that manages pay and pay policies. The compensation committee reviewed best practices and used comparable data of other chairities of a similar revenue. They have established compensation at 20% below the pay of other charities of simliarly situated organizations independently, without the participation of interested persons.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gamechanger Charity
EIN
26-3438815
Phone
9493382797
Address
30767 GATEWAY PLACE, RANCHO MISSION VIEJO, CA 92694

Signing Officer

Name
Jim Carol
Title
CEO/chairman
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
5

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Cynthia J Williams CFE EA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“There were no changes to the organization's audit review process for the year.”

Amended Explanation

“Form 990 amended to correct amounts that changed during 2019 audit.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01284
IRS990/PayrollTaxesGrp/ProgramServicesAmt020115
IRS990/PayrollTaxesGrp/TotalAmt021399
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0846
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IRS990/ProgramServiceRevenueGrp/BusinessCd0454110
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF DONATED ITEMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05293
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IRS990/PYContributionsGrantsAmt011662669
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt012581768
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IRS990/PYSalariesCompEmpBnftPaidAmt0597349
IRS990/PYTotalExpensesAmt013224729
IRS990/PYTotalRevenueAmt011662669
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-101796
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0905563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011662669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01724898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02009213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01379282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017681625
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26500
IRS990ScheduleA/PublicSupportPY170Pct00.39780
IRS990ScheduleA/PublicSupportTotal170Amt04690906
IRS990ScheduleA/SubstantialContributorsTotAmt012990719
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0905563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011662669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01724898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02009213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01379282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017681625
IRS990ScheduleA/TotalSupportAmt017704787
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05293
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017788
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt023081
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/EquipmentGrp/DepreciationAmt08284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08284
IRS990ScheduleD/ExpensesSubtotalAmt01014156
IRS990ScheduleD/RevenueSubtotalAmt0912360
IRS990ScheduleD/TotalExpensesPerForm990Amt01014156
IRS990ScheduleD/TotalRevenuePerForm990Amt0912360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0912360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01014156
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032857
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PLAYWELL DONATIONS AWS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt038722
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0AWS DOWNLOADS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GAMECHANGER CONDUCTS THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE. FOR INDIVIDUAL RECIPIENTS, WE SPEAK TO THE FAMILIES AND CAREGIVERS TO ASCERTAIN WHAT THE MONEY WILL BE USED FOR. OCCASIONALLY, GAMECHANGER WILL PAY BILLS DIRECTLY FOR FAMILES, BUT GENERALLY ONCE THE ORGANIZATION PROVIDES THE FUNDS, IT IS COMFORTABLE THAT THE MONIES WILL BE USED POPERLY BY THE FAMILIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt077500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0181600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JIM CAROL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0259100
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Digital Media
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0175000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO WILL WORK WITH THE OUTSIDE CPA FIRM TO ENSURE THAT THE FORM 990 IS ACCURATE AND COMPLETE. UPON COMPLETION, THE FORM 990 WILL BE REVIEWED INITIALLY BY THE CEO AND TREASURER OF THE ORGANIZATION. WHEN THE FORM 990 HAS BEEN REVIEWED AND APPROVED, THE FINAL COPY WILL THEN BE FORWARDED TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST THAT HAVE OCCURRED OR MAY OCCUR AT EACH BOARD MEETING. THE ORGANIZATION HAS A COMPLIANCE COMMITTEE AND A COMPENSATION COMMITTEE. IF ANY COMPENSATION IS PAID TO ANY BOARD MEMBER OR A COMPANY OWNED BY A BOARD MEMBER, THE COMPENSATION ARRANGEMENT IS REVIEWED BY THE COMPENSATION COMMITTEE IN DETAIL TO ENSURE THAT THE ARRANGEMENT IS FAIR TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ESTABLISHED AN EXECUTIVE COMPENSATION COMMITTEE THAT MANAGES PAY AND PAY POLICIES. THE COMPENSATION COMMITTEE REVIEWED BEST PRACTICES AND USED COMPARABLE DATA OF OTHER CHAIRITIES OF A SIMILAR REVENUE. THEY HAVE ESTABLISHED COMPENSATION AT 20% BELOW THE PAY OF OTHER CHARITIES OF SIMLIARLY SITUATED ORGANIZATIONS INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO CHANGES TO THE ORGANIZATION'S AUDIT REVIEW PROCESS FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 AMENDED TO CORRECT AMOUNTS THAT CHANGED DURING 2019 AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Amended Explanation
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045543
IRS990/TotalAssetsEOYAmt0200218
IRS990/TotalAssetsGrp/BOYAmt045543
IRS990/TotalAssetsGrp/EOYAmt0200218
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0905563
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01221
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0771689
IRS990/TotalFunctionalExpensesGrp/TotalAmt01014156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0389170

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,218
Liabilities
$645,641
Net assets
-$445,423
Revenue
$912,360
Expenses
$1,014,156
Net income
-$101,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.73$0.25$1.66$1.24$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.75$0.67$2.00$1.97$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.77$0.61$0.55$0.35$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.96$0.90$0.60$1.03$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.76$0.46$0.74$0.75$0.02
2019Detailed filing. Detailed filing data is available for this year.$12.3$0.63$11.6$0.75$0.79$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.65$0.45$0.91$1.01$0.10
2018Detailed filing. Detailed filing data is available for this year.$12.1$0.41$11.7$11.7$1.22$10.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.14$0.42$1.06$1.50$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.13$1.19$2.02$1.28$0.74
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.66$1.38$0.77$0.61
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.12$0.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.13