Civic Intelligence

Sfmade Inc

990 • Fiscal year 2022 • EIN 27-2850703

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 18, 2023

Organization ProfileWWW.SFMADE.ORG

View Organization Page

150 Hooper Street 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

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$160,221

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-47%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,183,444

Up $2,146 (+0.1%) from 2021

Net Assets

Down

$1,696,602

Down $210,653 (-11%) from 2021

Liabilities

Up

$486,842

Up $212,799 (+78%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin19th percentile

Revenue

Down

$1,730,306

Down $1,545,508 (-47%) from 2021

Expenses

Down

$1,940,958

Down $186,654 (-8.8%) from 2021

Net Income

Down

-$210,652

Down $1,358,854 (-118%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$2,183,444
Liabilities$486,842
Net Assets$1,696,602
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$1,730,306
Expenses$1,940,958
Net Income-$210,652
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 18, 2023
Return Version
2022v5.0
Gross Receipts
$1,747,539
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.

Support local manufacturers who create jobs and career pathways for local residents who have overcome barriers to employment for a more vibrant equitable and resilient economy. Binging manufacturers into high school classrooms and creating internships to provide early exposure to the field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,722,885$1,826,312▲ $103,427
Pledges and Grants Receivable$424,603$328,903▼ $95,700
Prepaid Expenses and Deferred Charges$20,861$18,884▼ $1,977
Land, Buildings, and Equipment, Net$12,949$9,345▼ $3,604
Total Assets$2,181,298$2,183,444▲ $2,146
Liabilities
Unsecured Notes Loans Payable$147,905$477,733▲ $329,828
Accounts Payable and Accrued Expenses$125,892$9,109▼ $116,783
Other Liabilities$246$0▼ $246
Total Liabilities$274,043$486,842▲ $212,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,147,900$1,339,915▲ $192,015
Net Assets With Donor Restrictions$759,355$356,687▼ $402,668
Total Net Assets Fund Balance$1,907,255$1,696,602▼ $210,653
Total Liabilities and Net Assets / Fund Balance$2,181,298$2,183,444▲ $2,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,345$81,429$90,774
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Medo NasryControllerPT$153,055$7,166$160,221
Linda BeckerCEOPT$147,849$7,117$154,966
Janet LeesFormer Acting CEOFT$139,841$9,950$149,791
Michael EricksonFormer Regional DirectorFT$120,997-$120,997
George ColonDirector of Workforce & Youth ProgramsFT$102,262-$102,262
Johnny JaramilloFormer Executive Director-$82,440$8,460$90,900
Susan SiglerFormer CEOPT$75,395$11,250$86,645

Board Members and Trustees

NameTitle
Rosemarie OvianBoard Chair
Wenli WangBoard Vice Chair
Alicia Esterkamp AllbinBoard Member
Hillary BacaBoard Member
Jon KnorppBoard Member
Veronica BellBoard Secretary
Tracy EricsonBoard Tresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,707,702
Program Service Revenue
$39,837
Investment Income
$0
Other Revenue
$-17,233
All Other Contributions
$602,750
Change in Net Assets
$-210,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,498,424
Other Expenses$442,534
Total Fundraising Expense$64,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,312$111,638$24,905$685,855
Current Officers, Directors, Trustees, and Key Employees$506,897$63,088$28,595$598,580
Fees for Services Other$205,448--$205,448
Payroll Taxes$81,195$12,706$4,556$98,457
Other Employee Benefits$137,676$-64,913$8,833$81,596
Advertising$17,582$37,947$6,258$61,787
Occupancy$46,661$10,524-$57,185
Pension Plan Contributions$27,789$4,260$1,887$33,936
Fees for Services Legal$31,179$1,610-$32,789
Information Technology$2,003$20,903$2,160$25,066
Fees for Services Accounting$21,900$2,060-$23,960
Insurance$9,465$2,059-$11,524
Depreciation Depletion-$10,537-$10,537
Travel$4,370$1,180$2,344$7,894
Office Expenses$2,534$2,342$12$4,888
Conferences and Meetings$809$30-$839
Other Expenses$1,241$605$-17,233$-17,233
Total Functional Expenses$1,652,692$223,463$64,803$1,940,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,233
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Convening of Manufacturing$62,250-$17,233-
Total Events$62,250-$17,233$-17,233
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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 200, SAN FRANCISCO, CA 94107

Signing Officer

Name
Linda Becker
Title
CEO
Phone
4154085605
Signed
2023-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Becker
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
0

Preparer

Firm
Aprio Llp
Address
150 POST STREET SUITE 200, SAN FRANCISCO, CA 94108
Preparer
Tracy Teale
Phone
4157774488
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants and contractors: program service expenses 205,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 205,448.”

FORM 990, PART XII, LINE 2C:

“No change from prior year”

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IRS990/Desc0SFMADE PROVIDES LOCAL MANUFACTURERS IN THE SAN FRANCISCO BAY AREA THE RESOURCES TO GROW, AND CREATE EMPLOYMENT OPPORTUNITIES FOR LOW-INCOME INDIVIDUALS, WITH A FOCUS ON PEOPLE OF COLOR, IMMIGRANTS, AND WOMEN. IN 2020, SFMADE SERVED OVER 700 MANUFACTURERS, PROVIDING THEM WITH MORE THAN 1,700 HOURS OF 1-ON-1 ADVISORY SERVICES TO HELP THEM RECOVER AND REBUILD. SFMADE ALSO WORKS DIRECTLY WITH MANUFACTURERS TO HELP THEM TO PREPARE FOR AND HIRE FROM THE LOCAL WORKFORCE. OUR WORKFORCE PROGRAMS SERVE BOTH ADULTS WITH SIGNIFICANT BARRIERS TO EMPLOYMENT AND LOW-INCOME YOUTH BY PLACING THEM DIRECTLY INTO TRAINING, PAID INTERNSHIPS, AND FULL-TIME EMPLOYMENT. FINALLY, OUR REGIONAL POLICY/PRACTICE PROGRAMS ENGAGES KEY STAKEHOLDERS ACROSS ALL 9 BAY AREA COUNTIES - INCLUDING LOCAL GOVERNMENT, COMMUNITY ORGANIZATIONS, AND HIGHER EDUCATION -TO CREATE A ROBUST REGIONAL MANUFACTURING SECTOR BY FOSTERING REGIONAL COLLABORATION AND COORDINATING THE COVID CRISIS RESPONSE FROM CITY GOVERNMENTS TO MAKE SURE MANUFACTURING IS A FRONT AND CENTER PRIORITY AND STRATEGY TO BUILD A MORE INCLUSIVE AND EQUITABLE ECONOMY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TRESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER ACTING CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF WORKFORCE & YOUTH PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER REGIONAL DIRECTOR
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IRS990/FormationYr02010
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt017233
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020903
IRS990/InformationTechnologyGrp/ProgramServicesAmt02003
IRS990/InformationTechnologyGrp/TotalAmt025066
IRS990/InsuranceGrp/ManagementAndGeneralAmt02059
IRS990/InsuranceGrp/ProgramServicesAmt09465
IRS990/InsuranceGrp/TotalAmt011524
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt090774
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
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IRS990/NetAssetsOrFundBalancesEOYAmt01696602
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17233
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17233
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01147900
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01339915
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010524
IRS990/OccupancyGrp/ProgramServicesAmt046661
IRS990/OccupancyGrp/TotalAmt057185
IRS990/OfficeExpensesGrp/FundraisingAmt012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02342
IRS990/OfficeExpensesGrp/ProgramServicesAmt02534
IRS990/OfficeExpensesGrp/TotalAmt04888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08833
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-64913
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081596
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1ORG CONSULTANTS
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EVENT EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt0530
IRS990/OtherExpensesGrp/FundraisingAmt11881
IRS990/OtherExpensesGrp/FundraisingAmt275
IRS990/OtherExpensesGrp/FundraisingAmt3-17233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2605
IRS990/OtherExpensesGrp/ProgramServicesAmt06631
IRS990/OtherExpensesGrp/ProgramServicesAmt11241
IRS990/OtherExpensesGrp/TotalAmt012048
IRS990/OtherExpensesGrp/TotalAmt13881
IRS990/OtherExpensesGrp/TotalAmt21921
IRS990/OtherExpensesGrp/TotalAmt3-17233
IRS990/OtherLiabilitiesGrp/BOYAmt0246
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0549312
IRS990/OtherSalariesAndWagesGrp/TotalAmt0685855
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012706
IRS990/PayrollTaxesGrp/ProgramServicesAmt081195
IRS990/PayrollTaxesGrp/TotalAmt098457
IRS990/PensionPlanContributionsGrp/FundraisingAmt01887
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04260
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027789
IRS990/PensionPlanContributionsGrp/TotalAmt033936
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0424603
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0328903
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018884
IRS990/PrincipalOfficerNm0LINDA BECKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0MANUFACTURING SECTOR S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03237671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0702235
IRS990/PYOtherRevenueAmt0-15800
IRS990/PYProgramServiceRevenueAmt053936
IRS990/PYRevenuesLessExpensesAmt01148202
IRS990/PYSalariesCompEmpBnftPaidAmt01425377
IRS990/PYTotalExpensesAmt02127612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03275814
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-210652
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01707702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03237671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02308894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02270100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01527009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011051376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96990
IRS990ScheduleA/PublicSupportPY170Pct00.96890
IRS990ScheduleA/PublicSupportTotal170Amt010718438
IRS990ScheduleA/SubstantialContributorsTotAmt0332938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01707702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03237671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02308894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02270100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01527009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011051376
IRS990ScheduleA/TotalSupportAmt011051542
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/BookValueAmt09345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09345
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017233
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIRTUAL CONVENING OF MANUFACTURING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17233
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017233
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1147849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,183,444
Liabilities
$486,842
Net assets
$1,696,602
Revenue
$1,730,306
Expenses
$1,940,958
Net income
-$210,652
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
2022Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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