Civic Intelligence

Inter Tribal Long Term Recovery Foundation

990 • Fiscal year 2018 • EIN 26-4135895

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 14, 2019

Organization Profilewww.ITLTRF.ORG
33485 Valley Center RdValley Center, CA 92082

(760) 297-2328

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$57,746

Up $4,390 (+8.2%) from 2017

Net Assets

Up

$57,218

Up $4,098 (+7.7%) from 2017

Liabilities

Up

$528

Up $292 (+124%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin54th percentile

Revenue

Down

$128,170

Down $67,874 (-35%) from 2017

Expenses

Down

$121,571

Down $15,245 (-11%) from 2017

Net Income

Down

$6,599

Down $52,629 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$150K$100K$50K$0-$50KAssets 2010: $101,025Liabilities 2010: $6,273Net Assets 2010: $94,7522010Assets 2011: $27,135Liabilities 2011: $4,162Net Assets 2011: $22,9732011Assets 2012: $63,657Liabilities 2012: $1,496Net Assets 2012: $62,1612012Assets 2013: $13,924Liabilities 2013: $3,848Net Assets 2013: $10,0762013Assets 2014: $53,090Liabilities 2014: $3,607Net Assets 2014: $49,4832014Assets 2015: $4,341Liabilities 2015: $10,554Net Assets 2015: -$6,2132015Assets 2016: $15,524Liabilities 2016: $21,632Net Assets 2016: -$6,1082016Assets 2017: $53,356Liabilities 2017: $236Net Assets 2017: $53,1202017Assets 2018: $57,746Liabilities 2018: $528Net Assets 2018: $57,2182018Assets 2019: $28,446Liabilities 2019: $1,716Net Assets 2019: $26,7302019Assets 2020: $52,734Liabilities 2020: $408Net Assets 2020: $52,3262020Assets 2021: $46,605Liabilities 2021: $0Net Assets 2021: $46,6052021Assets 2022: $5,365Liabilities 2022: $0Net Assets 2022: $5,3652022Assets 2023: $9,732Liabilities 2023: $43,758Net Assets 2023: -$34,0262023Assets 2024: $31,217Liabilities 2024: $250Net Assets 2024: $30,9672024

Highlighted filing

2018

Assets$57,746
Liabilities$528
Net Assets$57,218
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $103,9872010Revenue 2011: $101,449Expenses 2011: $173,228Net Income 2011: -$71,7792011Expenses 2012: $145,5142012Revenue 2013: $133,852Expenses 2013: $185,937Net Income 2013: -$52,0852013Revenue 2014: $263,484Expenses 2014: $224,077Net Income 2014: $39,4072014Revenue 2015: $390,012Expenses 2015: $445,708Net Income 2015: -$55,6962015Revenue 2016: $332,891Expenses 2016: $332,786Net Income 2016: $1052016Revenue 2017: $196,044Expenses 2017: $136,816Net Income 2017: $59,2282017Revenue 2018: $128,170Expenses 2018: $121,571Net Income 2018: $6,5992018Revenue 2019: $84,593Expenses 2019: $101,602Net Income 2019: -$17,0092019Revenue 2020: $282,635Expenses 2020: $257,493Net Income 2020: $25,1422020Revenue 2021: $143,576Expenses 2021: $148,673Net Income 2021: -$5,0972021Revenue 2022: $38,477Expenses 2022: $79,717Net Income 2022: -$41,2402022Revenue 2023: $70,287Expenses 2023: $109,678Net Income 2023: -$39,3912023Revenue 2024: $202,472Expenses 2024: $141,952Net Income 2024: $60,5202024

Highlighted filing

2018

Revenue$128,170
Expenses$121,571
Net Income$6,599
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 14, 2019
Return Version
2018v3.1
Gross Receipts
$153,185
Mission and Program Overview

Mission

The mission of itltrf is to strengthen and enhance the coordination of area wide disaster recovery efforts on tribal lands located in san diego county affected by wildfires and other disasters by working with tribal, federal, state, and local government agencies to 1 share disaster relief information 2 simplify access to disaster relief services, and 3 provide mutual assistance to tribal communities that have experienced natural disasters.

The mission of itltrf is to strengthen and enhance the coordination of area wide disaster recovery efforts on tribal lands located in san diego county affected by wildfires and other disasters by working with tribal, federal, state, and local government agencies to 1) share disaster relief information 2) simplify access to disaster relief services, and 3) provide mutual assistance to tribal communities that have experienced natural disasters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,448$57,143▲ $4,695
Land, Buildings, and Equipment, Net$908$603▼ $305
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$53,356$57,746▲ $4,390
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$143$452▲ $309
Other Liabilities$93$76▼ $17
Total Liabilities$236$528▲ $292
Net Assets / Fund Balance
Temporarily Rstr Net Assets$30,550$28,678▼ $1,872
Unrestricted Net Assets$22,570$28,540▲ $5,970
Total Net Assets Fund Balance$53,120$57,218▲ $4,098
Total Liabilities and Net Assets / Fund Balance$53,356$57,746▲ $4,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,741$2,741
Other Land Buildings$603$429$1,032
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steve CopeChairman
Adam GeislerVice President
Andrew CampbellDirector
Edward ChaconDirector
John LavalleeDirector
Leia ArvisoDirector
Mike LintonDirector
Ralph GoffDirector
Sam BrownDirector
Tracy HawkDirector
Virgil PerezDirector
Laurie GonzalezSecretary
Robert SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,341
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$54,829
All Other Contributions
$42,500
Change in Net Assets
$6,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,000
Other Expenses$46,584
Salaries, Compensation, and Employee Benefits$11,987
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,000--$63,000
Fees for Services Management-$20,000-$20,000
Other Salaries and Wages$10,798--$10,798
Travel$6,501--$6,501
Fees for Services Accounting-$4,745-$4,745
Information Technology-$3,688-$3,688
Fees for Services Legal-$2,481-$2,481
Payroll Taxes$1,189--$1,189
Insurance-$764-$764
Conferences and Meetings$521--$521
Advertising-$513-$513
Office Expenses-$386-$386
Depreciation Depletion-$305-$305
Other Expenses$649$100-$100
Interest-$64-$64
All Other Expenses-$3-$3
Total Functional Expenses$85,683$35,888$0$121,571
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NijcSanta Rosa, CA501(c)3Disaster assistance wildfire relief$14,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,844
Fundraising Direct Expenses$25,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Resiliency Breakfast$44,334$44,334$4,484$39,850
Golf$18,310$18,310$4,470$13,840
Total Events$79,844$79,844$25,015$54,829
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$76
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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
No

Governance Explanations

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

“FORM 990 is reviewed by the board during a meeting before filing”

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

“Disclosure of documents, policies, and financial statements is made available upon request”

Filing and Contact Details

Filer

Filer Name
Inter Tribal Long Term Recovery
EIN
26-4135895
Phone
7602972328
Address
33485 Valley Center Rd, Valley Center, CA 92082

Signing Officer

Name
Steve Cope
Title
Chairman
Signed
2019-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Cope
Formed
2009
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
1

Preparer

Firm
N Waddell CPA Cgma Professional Corp
Address
556 STEFFY RD, RAMONA, CA 92065
Preparer
Nicole Waddell CPA
Phone
7607038818
Raw XML AppendixShowing 400 of 515 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0153185
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03688
IRS990/InformationTechnologyGrp/TotalAmt03688
IRS990/InsuranceGrp/ManagementAndGeneralAmt0764
IRS990/InsuranceGrp/TotalAmt0764
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt064
IRS990/InterestGrp/TotalAmt064
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0603
IRS990/LandBldgEquipCostOrOtherBssAmt03773
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt025000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF ITLTRF IS TO STRENGTHEN AND ENHANCE THE COORDINATION OF AREA WIDE DISASTER RECOVERY EFFORTS ON TRIBAL LANDS LOCATED IN SAN DIEGO COUNTY AFFECTED BY WILDFIRES AND OTHER DISASTERS BY WORKING WITH TRIBAL, FEDERAL, STATE, AND LOCAL GOVERNMENT AGENCIES TO 1) SHARE DISASTER RELIEF INFORMATION 2) SIMPLIFY ACCESS TO DISASTER RELIEF SERVICES, AND 3) PROVIDE MUTUAL ASSISTANCE TO TRIBAL COMMUNITIES THAT HAVE EXPERIENCED NATURAL DISASTERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt053120
IRS990/NetAssetsOrFundBalancesEOYAmt057218
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054829
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054829
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0386
IRS990/OfficeExpensesGrp/TotalAmt0386
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0workers comp
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2bank fees
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ProgramServicesAmt03025
IRS990/OtherExpensesGrp/ProgramServicesAmt1649
IRS990/OtherExpensesGrp/TotalAmt03025
IRS990/OtherExpensesGrp/TotalAmt12302
IRS990/OtherExpensesGrp/TotalAmt21186
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherLiabilitiesGrp/BOYAmt093
IRS990/OtherLiabilitiesGrp/EOYAmt076
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010798
IRS990/OtherSalariesAndWagesGrp/TotalAmt010798
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01189
IRS990/PayrollTaxesGrp/TotalAmt01189
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Steve Cope
IRS990/PriorPeriodAdjustmentsAmt0-2501
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037500
IRS990/PYInvestmentIncomeAmt087
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077836
IRS990/PYOtherRevenueAmt062682
IRS990/PYRevenuesLessExpensesAmt059228
IRS990/PYSalariesCompEmpBnftPaidAmt021480
IRS990/PYTotalExpensesAmt0136816
IRS990/PYTotalRevenueAmt0196044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06599
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048341
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0416153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01413567
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01413567
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0416153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01413567
IRS990ScheduleA/TotalSupportAmt01413654
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02741
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0603
IRS990ScheduleD/TotalLiabilityAmt076
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025015
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RESILIENCY BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05936
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018310

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$57,746
Liabilities
$528
Net assets
$57,218
Revenue
$128,170
Expenses
$121,571
Net income
$6,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$2.02$1.42$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.44$0.34$0.70$1.10$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.38$0.80$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.44$1.49$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.52$2.83$2.57$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.27$0.85$1.02$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.28$1.22$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.96$1.37$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.22$0.06$3.33$3.33$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.11$0.06$3.90$4.46$0.56
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.04$0.49$2.63$2.24$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$1.34$1.86$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.62$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$1.01$1.73$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.95$1.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits