Civic Intelligence

Net-Works Laguna Beach

990 • Fiscal year 2018 • EIN 27-1263886

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

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

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

86th percentile

$27,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

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

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$18,400

Up $4,484 (+32%) from 2017

Net Assets

Up

$15,870

Up $5,142 (+48%) from 2017

Liabilities

Down

$2,530

Down $658 (-21%) from 2017

Revenue

Up

$282,995

Up $43,703 (+18%) from 2017

Expenses

Up

$275,553

Up $24,272 (+9.7%) from 2017

Net Income

Up

$7,442

Up $19,431 (+162%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$18,400
Liabilities$2,530
Net Assets$15,870

Operations Trend

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

2018

Revenue$282,995
Expenses$275,553
Net Income$7,442
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$327,573
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$8,131$15,200▲ $7,069
Land, Buildings, and Equipment, Net$158$0▼ $158
Savings and Temporary Cash Investments$127$0▼ $127
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$13,916$18,400▲ $4,484
Other Assets Total$5,500$3,200▼ $2,300
Liabilities
Accounts Payable and Accrued Expenses$3,188$2,530▼ $658
Total Liabilities$3,188$2,530▼ $658
Net Assets / Fund Balance
Unrestricted Net Assets$10,728$15,870▲ $5,142
Total Net Assets Fund Balance$10,728$15,870▲ $5,142
Total Liabilities and Net Assets / Fund Balance$13,916$18,400▲ $4,484

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,200--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donald J SciortinoPresidentPT$27,000$27,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$189,074
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$93,921
All Other Contributions
$189,074
Change in Net Assets
$7,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,011
Salaries, Compensation, and Employee Benefits$66,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$68,813--$68,813
All Other Expenses$43,900$10,698-$54,598
Other Salaries and Wages$36,001--$36,001
Current Officers, Directors, Trustees, and Key Employees$27,000--$27,000
Other Expenses$13,229--$13,229
Insurance-$4,977-$4,977
Payroll Taxes$3,541--$3,541
Fees for Services Accounting-$1,190-$1,190
Advertising$825--$825
Interest-$16-$16
Total Functional Expenses$258,672$16,881$0$275,553
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
2019-06-04
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
4

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 = $5326; Column (B) - Program Services = $5326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

BANK CHARGES: Column (A) - Total = $55; Column (B) - Program Services = $0; Column (C) - Management & General = $55; Column (D) - Fundraising = $0

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

BUSINESS EXPENSES: Column (A) - Total = $4341; Column (B) - Program Services = $0; Column (C) - Management & General = $4341; Column (D) - Fundraising = $0

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

COMPUTER EXPENSES: Column (A) - Total = $1349; Column (B) - Program Services = $0; Column (C) - Management & General = $1349; Column (D) - Fundraising = $0

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

DUES & SUBSCRIPTIONS: Column (A) - Total = $915; Column (B) - Program Services = $915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

GIFTS: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

HOSPITALITY: Column (A) - Total = $2147; Column (B) - Program Services = $2147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MEALS & ENTERTAINMENT: Column (A) - Total = $1632; Column (B) - Program Services = $1632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MEDICAL: Column (A) - Total = $267; Column (B) - Program Services = $267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MEETING EXPENSE: Column (A) - Total = $11533; Column (B) - Program Services = $11533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MERCHANT FEES: Column (A) - Total = $4464; Column (B) - Program Services = $0; Column (C) - Management & General = $4464; Column (D) - Fundraising = $0

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

MISSIONS EXPENSE: Column (A) - Total = $113; Column (B) - Program Services = $113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

OFFICE EXPENSE: Column (A) - Total = $1011; Column (B) - Program Services = $1011; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

OUTREACH: Column (A) - Total = $4221; Column (B) - Program Services = $4221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PAYROLL PROCESSING: Column (A) - Total = $429; Column (B) - Program Services = $429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PENALTIES: Column (A) - Total = $489; Column (B) - Program Services = $0; Column (C) - Management & General = $489; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $108; Column (B) - Program Services = $108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Printing and Publications: Column (A) - Total = $756; Column (B) - Program Services = $756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

REPAIRS & MAINTENANCE: Column (A) - Total = $530; Column (B) - Program Services = $530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SALES TAX COLLECTED: Column (A) - Total = $10608; Column (B) - Program Services = $10608; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

STORAGE: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TELEPHONE: Column (A) - Total = $3654; Column (B) - Program Services = $3654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HOUSING ALLOWANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BENEVOLENCE
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt034000
IRS990/OtherExpensesGrp/ProgramServicesAmt117575
IRS990/OtherExpensesGrp/ProgramServicesAmt213788
IRS990/OtherExpensesGrp/ProgramServicesAmt313229
IRS990/OtherExpensesGrp/TotalAmt034000
IRS990/OtherExpensesGrp/TotalAmt117575
IRS990/OtherExpensesGrp/TotalAmt213788
IRS990/OtherExpensesGrp/TotalAmt313229
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036001
IRS990/OtherSalariesAndWagesGrp/TotalAmt036001
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03541
IRS990/PayrollTaxesGrp/TotalAmt03541
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-2300
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148375
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180303
IRS990/PYOtherRevenueAmt090917
IRS990/PYRevenuesLessExpensesAmt0-11989
IRS990/PYSalariesCompEmpBnftPaidAmt070978
IRS990/PYTotalExpensesAmt0251281
IRS990/PYTotalRevenueAmt0239292
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07442
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0106165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt065681
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0171846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0213387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0826148
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt093921
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt090917
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt089547
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt033690
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0308075
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57690
IRS990ScheduleA/PublicSupportPY509Pct00.71860
IRS990ScheduleA/PublicSupportTotal509Amt0654302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0106165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt065681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0171846
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127705
IRS990ScheduleA/Total509Grp/TotalAmt0826148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0282995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0239292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0237154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0247077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01134223
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN TO OFFICER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENT DEPOSIT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03200
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 = $5326; Column (B) - Program Services = $5326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $55; Column (B) - Program Services = $0; Column (C) - Management & General = $55; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS EXPENSES: Column (A) - Total = $4341; Column (B) - Program Services = $0; Column (C) - Management & General = $4341; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER EXPENSES: Column (A) - Total = $1349; Column (B) - Program Services = $0; Column (C) - Management & General = $1349; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS: Column (A) - Total = $915; Column (B) - Program Services = $915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOSPITALITY: Column (A) - Total = $2147; Column (B) - Program Services = $2147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS & ENTERTAINMENT: Column (A) - Total = $1632; Column (B) - Program Services = $1632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEDICAL: Column (A) - Total = $267; Column (B) - Program Services = $267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEETING EXPENSE: Column (A) - Total = $11533; Column (B) - Program Services = $11533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MERCHANT FEES: Column (A) - Total = $4464; Column (B) - Program Services = $0; Column (C) - Management & General = $4464; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISSIONS EXPENSE: Column (A) - Total = $113; Column (B) - Program Services = $113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE EXPENSE: Column (A) - Total = $1011; Column (B) - Program Services = $1011; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OUTREACH: Column (A) - Total = $4221; Column (B) - Program Services = $4221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL PROCESSING: Column (A) - Total = $429; Column (B) - Program Services = $429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PENALTIES: Column (A) - Total = $489; Column (B) - Program Services = $0; Column (C) - Management & General = $489; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and Shipping: Column (A) - Total = $108; Column (B) - Program Services = $108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Printing and Publications: Column (A) - Total = $756; Column (B) - Program Services = $756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REPAIRS & MAINTENANCE: Column (A) - Total = $530; Column (B) - Program Services = $530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SALES TAX COLLECTED: Column (A) - Total = $10608; Column (B) - Program Services = $10608; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22STORAGE: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TELEPHONE: Column (A) - Total = $3654; Column (B) - Program Services = $3654; 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013916
IRS990/TotalAssetsEOYAmt018400
IRS990/TotalAssetsGrp/BOYAmt013916
IRS990/TotalAssetsGrp/EOYAmt018400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189074
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03188
IRS990/TotalLiabilitiesEOYAmt02530
IRS990/TotalLiabilitiesGrp/BOYAmt03188
IRS990/TotalLiabilitiesGrp/EOYAmt02530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015870
IRS990/TotalProgramServiceExpensesAmt0258672
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt027000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093921

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