Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$118,492
Down $9,795 (-7.6%) from 2019
Net Assets
Down$115,013
Down $8,487 (-6.9%) from 2019
Liabilities
Down$3,479
Down $1,308 (-27%) from 2019
Revenue
Down$258,743
Down $253,964 (-50%) from 2019
Expenses
Down$265,667
Down $208,224 (-44%) from 2019
Net Income
Down-$6,924
Down $45,740 (-118%) from 2019
Missional community that serves youth and impoverished communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $110,519 | $112,093 | ▲ $1,574 |
| Land, Buildings, and Equipment, Net | $4,000 | $4,259 | ▲ $259 |
| Savings and Temporary Cash Investments | $12,205 | $2,140 | ▼ $10,065 |
| Accounts Receivable | $1,561 | $0 | ▼ $1,561 |
| 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 | $128,287 | $118,492 | ▼ $9,795 |
| Other Assets Total | $2 | $0 | ▼ $2 |
| Liabilities | |||
| Other Liabilities | $4,787 | $3,479 | ▼ $1,308 |
| Total Liabilities | $4,787 | $3,479 | ▼ $1,308 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $123,500 | $115,013 | ▼ $8,487 |
| Total Net Assets Fund Balance | $123,500 | $115,013 | ▼ $8,487 |
| Total Liabilities and Net Assets / Fund Balance | $128,287 | $118,492 | ▼ $9,795 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,259 | - | $4,259 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Phillip Steiner | President | PT | $67,086 | $67,086 |
| Mindy Steiner | Vice President | PT | $55,168 | $55,168 |
| Amanda M Burge | Director | - | $37,657 | $37,657 |
| Max T Sabido | Director | - | $1,853 | $1,853 |
| Name | Title |
|---|---|
| Ben Moser | - |
| Daniel Steiner | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $173,303 |
| Other Expenses | $92,364 |
| Total Fundraising Expense | $333 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $80,883 | $80,881 | - | $161,764 |
| All Other Expenses | $3,093 | $12,494 | $333 | $15,920 |
| Payroll Taxes | - | $11,539 | - | $11,539 |
| Other Expenses | $8,873 | - | - | $8,873 |
| Office Expenses | - | $6,886 | - | $6,886 |
| Insurance | - | $5,317 | - | $5,317 |
| Travel | $2,605 | - | - | $2,605 |
| Fees for Services Accounting | - | $1,000 | - | $1,000 |
| Advertising | - | $666 | - | $666 |
| Fees for Services Other | - | $219 | - | $219 |
| Conferences and Meetings | $126 | - | - | $126 |
| Total Functional Expenses | $146,332 | $119,002 | $333 | $265,667 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Southewest Visa | $1,974 |
| Citi Bank Costco | $1,436 |
| Southwest 2 | $69 |
“No review was or will be conducted.”
“No documents available to the public.”
“OTHER DECREASE = -$1563”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1561 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MISSIONAL COMMUNITY THAT SERVES YOUTH AND IMPOVERISHED COMMUNITIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 666 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 666 |
| IRS990/AllOtherContributionsAmt | 0 | 185480 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 333 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12494 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3093 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15920 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PHILLIP STEINER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4157981841 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1139 7TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NOVATO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94945 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 110519 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112093 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80881 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80883 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 161764 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 126 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 126 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 185480 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 92364 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 73263 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6924 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 173303 |
| IRS990/CYTotalExpensesAmt | 0 | 265667 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 333 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 258743 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | OTHER MISSIONS - TRAVEL WITH YOUTHS AND VOLUNTEERS TO AN IMPOVERISHED AREAS TO BUILD NEEDED STRUCTURES, PROVIDE ORDINARY CARE AND ASSISTANCE AND SUPPLIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 126936 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 219 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 219 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILLIP STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MINDY STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMANDA M BURGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAX T SABIDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEN MOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL STEINER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 55168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 37657 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 258743 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5317 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5317 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4259 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4259 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | MISSIONAL COMMUNITY THAT SERVES YOUTH AND IMPOVERISHED COMMUNITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 123500 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 115013 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 123500 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 115013 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6886 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6886 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1563 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEXICO PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARITABLE CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | DESIGNTED GIVING FUNDS SPENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PURE CHARITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8873 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19396 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15699 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15657 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8873 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4787 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3479 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11539 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11539 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 73263 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 73263 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEXICO - TRAVEL WITH YOUTHS AND VOLUNTEERS TO AN IMPOVERISHED MEXICAN CITY TO BUILD NEEDED STRUCTURES, PROVIDE ORDINARY CARE AND ASSISTANCE AND SUPPLIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 19396 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GHANA - FACILITATING CONVERSATION THROUGH GATHERINGS WITH YOUTHS TO DISCUSS THE IMPORTANCE OF THE STATE WHERE THEY ARE NO LONGER CHILDREN AND HOW TO PROGRESS TOWARD ADULTHOOD |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 163408 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 356567 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 349299 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38816 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 117324 |
| IRS990/PYTotalExpensesAmt | 0 | 473891 |
| IRS990/PYTotalRevenueAmt | 0 | 512707 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6924 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12205 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2140 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4259 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4259 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1436 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1974 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 69 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CITI BANK COSTCO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SOUTHEWEST VISA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SOUTHWEST 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4259 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3479 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER DECREASE = -$1563 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 128287 |
| IRS990/TotalAssetsEOYAmt | 0 | 118492 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 128287 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 118492 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 185480 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 333 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 119002 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 146332 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 265667 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4787 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3479 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4787 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3479 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 123500 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 115013 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 146332 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 73263 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 161764 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 73263 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 258743 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 128287 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 118492 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2605 |
| IRS990/TravelGrp/TotalAmt | 0 | 2605 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 682 |
| IRS990/USAddress/CityNm | 0 | NOVATO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94948 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILLIP STEINER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BE2LIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BE2L |
| ReturnHeader/Filer/EIN | 0 | 271496984 |
| ReturnHeader/Filer/PhoneNum | 0 | 4157981841 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 682 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NOVATO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94948 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270047166 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CCK PROFESSIONAL CORPORATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1013 SECOND STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NOVATO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94945 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4158835400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | COREE CAMERON |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T16:21:25-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PHILLIP |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STEINER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.