Civic Intelligence

Sfmade Inc

990 • Fiscal year 2018 • EIN 27-2850703

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

Organization ProfileWWW.SFMADE.ORG
150 Hooper Street Unit 200San Francisco, CA 94107

(415) 408-5605

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$223,935

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

6.2%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$887,609

Up $51,942 (+6.2%) from 2017

Net Assets

Down

$588,546

Down $99,778 (-14%) from 2017

Liabilities

Up

$299,063

Up $151,720 (+103%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Up

$1,786,425

Up $163,390 (+10%) from 2017

Expenses

Up

$1,886,203

Up $328,848 (+21%) from 2017

Net Income

Down

-$99,778

Down $165,458 (-252%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $125,497Liabilities 2011: $22,657Net Assets 2011: $102,8402011Assets 2012: $231,722Liabilities 2012: $38,943Net Assets 2012: $192,7792012Assets 2013: $281,453Liabilities 2013: $65,783Net Assets 2013: $215,6702013Assets 2014: $344,820Liabilities 2014: $62,574Net Assets 2014: $282,2462014Assets 2015: $684,591Liabilities 2015: $114,612Net Assets 2015: $569,9792015Assets 2016: $758,117Liabilities 2016: $135,473Net Assets 2016: $622,6442016Assets 2017: $835,667Liabilities 2017: $147,343Net Assets 2017: $688,3242017Assets 2018: $887,609Liabilities 2018: $299,063Net Assets 2018: $588,5462018Assets 2019: $760,652Liabilities 2019: $110,901Net Assets 2019: $649,7512019Assets 2020: $1,257,214Liabilities 2020: $498,163Net Assets 2020: $759,0512020Assets 2021: $2,181,298Liabilities 2021: $274,043Net Assets 2021: $1,907,2552021Assets 2022: $2,183,444Liabilities 2022: $486,842Net Assets 2022: $1,696,6022022Assets 2023: $2,081,116Liabilities 2023: $515,316Net Assets 2023: $1,565,8002023Assets 2024: $1,667,474Liabilities 2024: $551,242Net Assets 2024: $1,116,2322024

Highlighted filing

2018

Assets$887,609
Liabilities$299,063
Net Assets$588,546
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $375,9092011Expenses 2012: $822,5452012Revenue 2013: $1,028,148Expenses 2013: $1,005,257Net Income 2013: $22,8912013Revenue 2014: $1,152,665Expenses 2014: $1,086,089Net Income 2014: $66,5762014Revenue 2015: $1,527,605Expenses 2015: $1,239,872Net Income 2015: $287,7332015Revenue 2016: $1,601,131Expenses 2016: $1,548,466Net Income 2016: $52,6652016Revenue 2017: $1,623,035Expenses 2017: $1,557,355Net Income 2017: $65,6802017Revenue 2018: $1,786,425Expenses 2018: $1,886,203Net Income 2018: -$99,7782018Revenue 2019: $2,296,546Expenses 2019: $2,232,523Net Income 2019: $64,0232019Revenue 2020: $2,352,677Expenses 2020: $2,243,377Net Income 2020: $109,3002020Revenue 2021: $3,275,814Expenses 2021: $2,127,612Net Income 2021: $1,148,2022021Revenue 2022: $1,730,306Expenses 2022: $1,940,958Net Income 2022: -$210,6522022Revenue 2023: $1,829,661Expenses 2023: $1,960,463Net Income 2023: -$130,8022023Revenue 2024: $1,478,993Expenses 2024: $1,928,561Net Income 2024: -$449,5682024

Highlighted filing

2018

Revenue$1,786,425
Expenses$1,886,203
Net Income-$99,778
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,786,425
Mission and Program Overview

Mission

Sfmade's mission is to build and support a vibrant manufacturing sector in san francisco, that sustains companies producing locally-made products, encourages entrepreneurship and innovation, and creates employment opportunities for a diverse local workforce.

Sfmade creates jobs for diverse urban residents by developing the local manufacturing sector.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$702,844$186,924▼ $515,920
Savings and Temporary Cash Investments$48,942$122,056▲ $73,114
Other Notes and Loans Receivable, Net$60,000$0▼ $60,000
Land, Buildings, and Equipment, Net$9,116$56,565▲ $47,449
Cash and Non-Interest-Bearing Accounts$203$42,002▲ $41,799
Prepaid Expenses and Deferred Charges$14,562$25,985▲ $11,423
Total Assets$835,667$887,609▲ $51,942
Other Assets Total$0$454,077▲ $454,077
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000$150,000▲ $100,000
Accounts Payable and Accrued Expenses$97,343$127,691▲ $30,348
Other Liabilities$0$21,372▲ $21,372
Total Liabilities$147,343$299,063▲ $151,720
Net Assets / Fund Balance
Unrestricted Net Assets$195,046$468,323▲ $273,277
Temporarily Rstr Net Assets$493,278$120,223▼ $373,055
Total Net Assets Fund Balance$688,324$588,546▼ $99,778
Total Liabilities and Net Assets / Fund Balance$835,667$887,609▲ $51,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,691$40,409$73,100
Leasehold Improvements$23,874$62$23,936
Other Assets Org$454,077--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine SofisChief Executive OfficerPT$204,621$19,314$223,935
Janet LeesChief Program OfficerFT$142,220$30,404$172,624
Brett HazlettChief Financial OfficerPT$151,388$14,698$166,086
Michael EricksonDirectorFT$110,000$5,432$115,432

Board Members and Trustees

NameTitle
Gary GroffBoard Chair/president
Alicia Esterkamp AllbinBoard Member
Jon KnorppBoard Member
Michelle PusatariBoard Member
Rob BlackBoard Member
Rosemarie OvianBoard Member
Wenli WangTreasurer/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,527,009
Program Service Revenue
$259,393
Investment Income
$23
Other Revenue
$0
All Other Contributions
$1,146,935
Change in Net Assets
$-99,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,190,779
Other Expenses$665,424
Total Fundraising Expense$171,401
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$419,868$63,404$46,241$529,513
Other Salaries and Wages$407,994$61,262$47,838$517,094
Fees for Services Other$167,442$21,097$11,375$199,914
Advertising$68,168$6,978$11,243$86,389
Fees for Services Accounting-$82,809-$82,809
Payroll Taxes$56,908$7,604$5,751$70,263
Occupancy$50,055$4,599$5,058$59,712
Other Employee Benefits$42,627$6,134$7,219$55,980
Travel$33,419$8,866$2,261$44,546
Grants to Domestic Orgs$30,000--$30,000
Fees for Services Legal$25,239$1,162$1,393$27,794
Office Expenses$16,773$5,910$1,875$24,558
Pension Plan Contributions$13,652$1,965$2,312$17,929
Information Technology$12,960$1,310$2,842$17,112
Depreciation Depletion$5,208$413$631$6,252
Insurance$4,056$410$492$4,958
Conferences and Meetings$2,493$640-$3,133
Interest-$3,011-$3,011
Other Expenses$1,693$164$196$2,053
Total Functional Expenses$1,434,104$280,698$171,401$1,886,203
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Accounts Payable$21,372
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee reviewed the form 990 before approving and signing. The full board approved submitting the form 990, based on the finance committee recommendation. The final draft was distributed to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, officer, and key employee must annually complete a new conflict of interest form and sign it. Each conflict of interest form is reviewed by the chairman/president of the board. All disclosed conflicts are reported to the board of directors. If there is a potential conflict of interest relating to a particular transaction, the individual must disclose the existence and nature of the relationship. Until the potential conflict is resolved, the individual will recuse himself or not participate in the deliberations and decisions in the related transaction.”

Form 990, Part VI, Section B, Line 15

“Sfmade runs comparable salary reports every 2 years. Sfmade board approves ceo compensation annually. Sfmade board approves budget, which specifies total employee compensation planned for the year, annually. Board is informed of all hires while the ceo retains ultimate decision authority on hire specifics.”

Form 990, Part VI, Section C, Line 19

“The documents are available by coming to the sfmade offices and requesting to see them or by requesting in writing to receive a copy of the documents. The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
Sfmade Inc
EIN
27-2850703
Phone
4154085605
Address
150 HOOPER STREET UNIT 200, SAN FRANCISCO, CA 94107

Signing Officer

Name
Kate Sofis
Title
Chief Executive Officer
Phone
4154085605
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Groff
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
23

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants and professional services: program service expenses 167,442. Management and general expenses 21,097. Fundraising expenses 11,375. Total expenses 199,914.”

Financial Statement Notes

PART X, LINE 2:

“Sfmade, inc., placemade, and 150 hooper are exempt from income tax on related income under the internal revenue code, section 501(c)(3) and the california tax code. Accordingly, no provision for income taxes has been reflected in these consolidated financial statements. Sfmade follows the guidance on accounting for uncertainty in income taxes issued by financial accounting standards board (fasb) accounting standards certification (asc) topic 740. As of december 31, 2018, management evaluated sfmade's tax positions and concluded that sfmade, inc., placemade, and 150 hooper had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the consolidated financial statements. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements.”

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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02842
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01310
IRS990/InformationTechnologyGrp/ProgramServicesAmt012960
IRS990/InformationTechnologyGrp/TotalAmt017112
IRS990/InsuranceGrp/FundraisingAmt0492
IRS990/InsuranceGrp/ManagementAndGeneralAmt0410
IRS990/InsuranceGrp/ProgramServicesAmt04056
IRS990/InsuranceGrp/TotalAmt04958
IRS990/InterestGrp/ManagementAndGeneralAmt03011
IRS990/InterestGrp/TotalAmt03011
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056565
IRS990/LandBldgEquipCostOrOtherBssAmt097036
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SFMADE'S MISSION IS TO BUILD AND SUPPORT A VIBRANT MANUFACTURING SECTOR IN SAN FRANCISCO, THAT SUSTAINS COMPANIES PRODUCING LOCALLY-MADE PRODUCTS, ENCOURAGES ENTREPRENEURSHIP AND INNOVATION, AND CREATES EMPLOYMENT OPPORTUNITIES FOR A DIVERSE LOCAL WORKFORCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt0688324
IRS990/NetAssetsOrFundBalancesEOYAmt0588546
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05058
IRS990/OccupancyGrp/ManagementAndGeneralAmt04599
IRS990/OccupancyGrp/ProgramServicesAmt050055
IRS990/OccupancyGrp/TotalAmt059712
IRS990/OfficeExpensesGrp/FundraisingAmt01875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05910
IRS990/OfficeExpensesGrp/ProgramServicesAmt016773
IRS990/OfficeExpensesGrp/TotalAmt024558
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0454077
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07219
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055980
IRS990/OtherExpensesGrp/Desc0PROGRAM-EDUCATION EVENT
IRS990/OtherExpensesGrp/Desc1BOARD & STAFF DEVELOPME
IRS990/OtherExpensesGrp/Desc2REGISTRATIONS, LICENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt09110
IRS990/OtherExpensesGrp/FundraisingAmt115371
IRS990/OtherExpensesGrp/FundraisingAmt2193
IRS990/OtherExpensesGrp/FundraisingAmt3196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3164
IRS990/OtherExpensesGrp/ProgramServicesAmt071870
IRS990/OtherExpensesGrp/ProgramServicesAmt11509
IRS990/OtherExpensesGrp/ProgramServicesAmt22170
IRS990/OtherExpensesGrp/ProgramServicesAmt31693
IRS990/OtherExpensesGrp/TotalAmt082372
IRS990/OtherExpensesGrp/TotalAmt118287
IRS990/OtherExpensesGrp/TotalAmt22524
IRS990/OtherExpensesGrp/TotalAmt32053
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt021372
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0407994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517094
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt060000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05751
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07604
IRS990/PayrollTaxesGrp/ProgramServicesAmt056908
IRS990/PayrollTaxesGrp/TotalAmt070263
IRS990/PensionPlanContributionsGrp/FundraisingAmt02312
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01965
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013652
IRS990/PensionPlanContributionsGrp/TotalAmt017929
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0702844
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0186924
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025985
IRS990/PrincipalOfficerNm0GARY GROFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ADVISING
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28000
IRS990/ProgSrvcAccomActy2Grp/Desc0POLICY/PRACTICE - SFMADE ENGAGES WITH LOCAL GOVERNMENT, COMMUNITY ORGANIZATIONS, AND OTHER STAKEHOLDERS TO EVALUATE AND SHARE BEST PRACTICES AROUND MANUFACTURING RETENTION AND WORKFORCE DEVELOPMENT FOR INDIVIDUALS FROM LOW INCOME COMMUNITIES. A CORE PROGRAM OF POLICY PRACTICES IS THE BAY AREA URBAN MANUFACTURING INITIATIVE, A PROGRAM OF SFMADE THAT BRINGS TOGETHER 29 CITIES ACROSS ALL 9 BAY AREA COUNTIES TO WORK ON ELEVATING SHARED PROSPERITY THROUGH MANUFACTURING ECONOMIC DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0495213
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0232433
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKFORCE - SFMADE'S WORKFORCE AND HIRING PROGRAM PROVIDES DIRECT ASSISTANCE TO LOCAL MANUFACTURERS IN FINDING SKILLED WORKERS FROM DIVERSE SAN FRANCISCO COMMUNITIES. THIS PROGRAM ALSO PROVIDES YOUTH PROGRAMMING INCLUDING OUR PROGRAM WITH LOCAL HIGH SCHOOLS WHICH INTRODUCES STUDENTS TO CAREERS IN MANUFACTURING AND OUR SUMMER INTERNSHIP PROGRAM WHICH PLACED STUDENTS IN JOBS WITH LOCAL MANUFACTURERS. OVERALL THESE PROGRAMS HELP SUSTAIN THE OVER 4,650 MANUFACTURING JOBS IN SAN FRANCISCO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0191171
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01433951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0429212
IRS990/PYOtherRevenueAmt0-3780
IRS990/PYProgramServiceRevenueAmt0192843
IRS990/PYRevenuesLessExpensesAmt065680
IRS990/PYSalariesCompEmpBnftPaidAmt01128143
IRS990/PYTotalExpensesAmt01557355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01623035
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99778
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012910
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01527009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01557091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01496213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01242928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01051897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06875138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0851589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79810
IRS990ScheduleA/PublicSupportPY170Pct00.75550
IRS990ScheduleA/PublicSupportTotal170Amt05489307
IRS990ScheduleA/SubstantialContributorsTotAmt01385831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01527009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01557091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01496213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01242928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01051897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06875138
IRS990ScheduleA/TotalSupportAmt06877661
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02387
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02387
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt032691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073100
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023874
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023936
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0454077

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$887,609
Liabilities
$299,063
Net assets
$588,546
Revenue
$1,786,425
Expenses
$1,886,203
Net income
-$99,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.55$1.12$1.48$1.93$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.52$1.57$1.83$1.96$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.49$1.70$1.73$1.94$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.27$1.91$3.28$2.13$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.50$0.76$2.35$2.24$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.11$0.65$2.30$2.23$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.30$0.59$1.79$1.89$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.15$0.69$1.62$1.56$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.14$0.62$1.60$1.55$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.11$0.57$1.53$1.24$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$1.15$1.09$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.22$1.03$1.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.19$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.10$0.38