Civic Intelligence

Net-Works Laguna Beach

990 • Fiscal year 2017 • EIN 27-1263886

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileWWW.LAGUNABEACHNET-WORKS.ORG
303 BroadwayLaguna Beach, CA 92651

(714) 231-1230

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$22,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$13,916

Down $10,983 (-44%) from 2016

Net Assets

Down

$10,728

Down $11,989 (-53%) from 2016

Liabilities

Up

$3,188

Up $1,006 (+46%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Up

$239,292

Up $2,138 (+0.9%) from 2016

Expenses

Up

$251,281

Up $9,826 (+4.1%) from 2016

Net Income

Down

-$11,989

Down $7,688 (-179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2013: $20,029Liabilities 2013: $2,200Net Assets 2013: $17,8292013Assets 2014: $11,511Net Assets 2014: $11,5112014Assets 2015: $27,018Liabilities 2015: $0Net Assets 2015: $27,0182015Assets 2016: $24,899Liabilities 2016: $2,182Net Assets 2016: $22,7172016Assets 2017: $13,916Liabilities 2017: $3,188Net Assets 2017: $10,7282017Assets 2018: $18,400Liabilities 2018: $2,530Net Assets 2018: $15,8702018Assets 2019: $6,982Liabilities 2019: $6,340Net Assets 2019: $6422019Assets 2020: $99,577Liabilities 2020: $4,757Net Assets 2020: $94,8202020Assets 2021: $72,109Liabilities 2021: $7,257Net Assets 2021: $64,8522021Assets 2022: $44,300Liabilities 2022: $7,535Net Assets 2022: $36,7652022Assets 2023: $81,470Liabilities 2023: $10,544Net Assets 2023: $70,9262023Assets 2024: $66,500Liabilities 2024: $543Net Assets 2024: $65,9572024

Highlighted filing

2017

Assets$13,916
Liabilities$3,188
Net Assets$10,728
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $143,078Expenses 2013: $131,402Net Income 2013: $11,6762013Revenue 2014: $127,705Expenses 2014: $134,023Net Income 2014: -$6,3182014Revenue 2015: $247,077Expenses 2015: $231,570Net Income 2015: $15,5072015Revenue 2016: $237,154Expenses 2016: $241,455Net Income 2016: -$4,3012016Revenue 2017: $239,292Expenses 2017: $251,281Net Income 2017: -$11,9892017Revenue 2018: $282,995Expenses 2018: $275,553Net Income 2018: $7,4422018Revenue 2019: $251,134Expenses 2019: $257,247Net Income 2019: -$6,1132019Revenue 2020: $413,646Expenses 2020: $319,468Net Income 2020: $94,1782020Revenue 2021: $473,870Expenses 2021: $503,838Net Income 2021: -$29,9682021Revenue 2022: $647,478Expenses 2022: $675,565Net Income 2022: -$28,0872022Revenue 2023: $681,804Expenses 2023: $647,643Net Income 2023: $34,1612023Revenue 2024: $800,811Expenses 2024: $805,780Net Income 2024: -$4,9692024

Highlighted filing

2017

Revenue$239,292
Expenses$251,281
Net Income-$11,989
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$280,983
Mission and Program Overview

Mission

To create local and international networks to serve people with pooling of resources, and to conduct weekly gatherings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,141$8,131▼ $11,010
Land, Buildings, and Equipment, Net$158$158→ $0
Savings and Temporary Cash Investments$100$127▲ $27
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$24,899$13,916▼ $10,983
Other Assets Total$5,500$5,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,182$3,188▲ $1,006
Total Liabilities$2,182$3,188▲ $1,006
Net Assets / Fund Balance
Unrestricted Net Assets$22,717$10,728▼ $11,989
Total Net Assets Fund Balance$22,717$10,728▼ $11,989
Total Liabilities and Net Assets / Fund Balance$24,899$13,916▼ $10,983

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$158--
Other Assets Org$3,200--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald J SciortinoPresidentPT$22,500$22,500

Board Members and Trustees

NameTitle
Keitha M RussellChair
Bruce StrattonTrustee
Mark WalleighTrustee
Karen a SciortinoSecretary
Paul MarchiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,375
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$90,917
All Other Contributions
$148,375
Change in Net Assets
$-11,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,303
Salaries, Compensation, and Employee Benefits$70,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$63,498--$63,498
Other Salaries and Wages$44,409--$44,409
All Other Expenses$30,523$6,781-$37,304
Current Officers, Directors, Trustees, and Key Employees$22,500--$22,500
Travel$10,361--$10,361
Other Expenses$9,792--$9,792
Insurance-$5,183-$5,183
Payroll Taxes$4,069--$4,069
Fees for Services Accounting-$1,190-$1,190
Advertising$924--$924
Interest-$10-$10
Total Functional Expenses$238,117$13,164$0$251,281
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
No
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
No
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 president and treasurer review the tax return.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Net-works Laguna Beach
EIN
27-1263886
Phone
7142311230
Address
303 BROADWAY, LAGUNA BEACH, CA 92651

Signing Officer

Name
Donald J Sciortino
Title
President
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
2

Preparer

Firm
Alexander Alvarez & Company
Address
301 Forest Avenue Suite A-4, Laguna Beach, CA 92651-2115
Preparer
Alexander T Alvarez CPA
Phone
9494973371
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSE: Column (A) - Total = $3533; Column (B) - Program Services = $3533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $169; Column (B) - Program Services = $0; Column (C) - Management & General = $169; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BENEVOLENCE: Column (A) - Total = $5196; Column (B) - Program Services = $5196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUSINESS EXPENSES: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUSINESS REGISTRATION FEES: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EXPENSES: Column (A) - Total = $650; Column (B) - Program Services = $0; Column (C) - Management & General = $650; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $1681; Column (B) - Program Services = $0; Column (C) - Management & General = $1681; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITIES AND EQUIPMENT: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HONORARIUMS: Column (A) - Total = $175; Column (B) - Program Services = $175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOSPITALITY: Column (A) - Total = $2389; Column (B) - Program Services = $2389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS & ENTERTAINMENT: Column (A) - Total = $442; Column (B) - Program Services = $442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL: Column (A) - Total = $315; Column (B) - Program Services = $315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETING EXPENSE: Column (A) - Total = $5369; Column (B) - Program Services = $5369; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT FEES: Column (A) - Total = $3991; Column (B) - Program Services = $0; Column (C) - Management & General = $3991; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISSIONS EXPENSE: Column (A) - Total = $704; Column (B) - Program Services = $704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE EXPENSE: Column (A) - Total = $302; Column (B) - Program Services = $302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTREACH: Column (A) - Total = $7405; Column (B) - Program Services = $7405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING: Column (A) - Total = $446; Column (B) - Program Services = $446; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PENALTIES: Column (A) - Total = $280; Column (B) - Program Services = $0; Column (C) - Management & General = $280; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $89; Column (B) - Program Services = $89; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $572; Column (B) - Program Services = $572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $783; Column (B) - Program Services = $783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $2523; Column (B) - Program Services = $2523; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 436 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.

Path#Value
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IRS990/NetAssetsOrFundBalancesEOYAmt010728
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IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SALES TAX COLLECTED
IRS990/OtherExpensesGrp/ProgramServicesAmt024500
IRS990/OtherExpensesGrp/ProgramServicesAmt117533
IRS990/OtherExpensesGrp/ProgramServicesAmt210008
IRS990/OtherExpensesGrp/ProgramServicesAmt39792
IRS990/OtherExpensesGrp/TotalAmt024500
IRS990/OtherExpensesGrp/TotalAmt117533
IRS990/OtherExpensesGrp/TotalAmt210008
IRS990/OtherExpensesGrp/TotalAmt39792
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IRS990/OtherSalariesAndWagesGrp/TotalAmt044409
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IRS990/PYOtherExpensesAmt0164461
IRS990/PYOtherRevenueAmt089547
IRS990/PYRevenuesLessExpensesAmt0-4301
IRS990/PYSalariesCompEmpBnftPaidAmt076994
IRS990/PYTotalExpensesAmt0241455
IRS990/PYTotalRevenueAmt0237154
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-11989
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt065681
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt065681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0213387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0780152
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt090917
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt089547
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033690
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0214154
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71860
IRS990ScheduleA/PublicSupportTotal509Amt0714471
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt065681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt065681
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143078
IRS990ScheduleA/Total509Grp/TotalAmt0780152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0239292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0247077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0994306
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN TO OFFICER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENT DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0158
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0158
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER REVIEW THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSE: Column (A) - Total = $3533; Column (B) - Program Services = $3533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $169; Column (B) - Program Services = $0; Column (C) - Management & General = $169; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BENEVOLENCE: Column (A) - Total = $5196; Column (B) - Program Services = $5196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS EXPENSES: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS REGISTRATION FEES: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER EXPENSES: Column (A) - Total = $650; Column (B) - Program Services = $0; Column (C) - Management & General = $650; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS: Column (A) - Total = $1681; Column (B) - Program Services = $0; Column (C) - Management & General = $1681; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FACILITIES AND EQUIPMENT: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HONORARIUMS: Column (A) - Total = $175; Column (B) - Program Services = $175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HOSPITALITY: Column (A) - Total = $2389; Column (B) - Program Services = $2389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS & ENTERTAINMENT: Column (A) - Total = $442; Column (B) - Program Services = $442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEDICAL: Column (A) - Total = $315; Column (B) - Program Services = $315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEETING EXPENSE: Column (A) - Total = $5369; Column (B) - Program Services = $5369; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MERCHANT FEES: Column (A) - Total = $3991; Column (B) - Program Services = $0; Column (C) - Management & General = $3991; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISSIONS EXPENSE: Column (A) - Total = $704; Column (B) - Program Services = $704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OFFICE EXPENSE: Column (A) - Total = $302; Column (B) - Program Services = $302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OUTREACH: Column (A) - Total = $7405; Column (B) - Program Services = $7405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL PROCESSING: Column (A) - Total = $446; Column (B) - Program Services = $446; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PENALTIES: Column (A) - Total = $280; Column (B) - Program Services = $0; Column (C) - Management & General = $280; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Postage and Shipping: Column (A) - Total = $89; Column (B) - Program Services = $89; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Printing and Publications: Column (A) - Total = $572; Column (B) - Program Services = $572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24REPAIRS & MAINTENANCE: Column (A) - Total = $783; Column (B) - Program Services = $783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TELEPHONE: Column (A) - Total = $2523; Column (B) - Program Services = $2523; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024899
IRS990/TotalAssetsEOYAmt013916
IRS990/TotalAssetsGrp/BOYAmt024899
IRS990/TotalAssetsGrp/EOYAmt013916
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IRS990/TotalContributionsAmt0148375
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02182
IRS990/TotalLiabilitiesEOYAmt03188
IRS990/TotalLiabilitiesGrp/BOYAmt02182
IRS990/TotalLiabilitiesGrp/EOYAmt03188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010728
IRS990/TotalProgramServiceExpensesAmt0238117
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt022500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239292
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013916
IRS990/TravelGrp/ProgramServicesAmt010361
IRS990/TravelGrp/TotalAmt010361

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,916
Liabilities
$3,188
Net assets
$10,728
Revenue
$239,292
Expenses
$251,281
Net income
-$11,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$8.01$8.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.71$6.82$6.48$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.37$6.47$6.76$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$4.74$5.04$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$4.14$3.19$0.94
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$2.51$2.57$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.16$2.83$2.76$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$2.39$2.51$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$2.37$2.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.47$2.32$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.28$1.34$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$1.43$1.31$0.12