Civic Intelligence

The Adventure Project Corp

990 • Fiscal year 2017 • EIN 27-3809595

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 21, 2018

Organization ProfileWWW.THEADVENTUREPROJECT.ORG
81 Prospect StBrooklyn, NY 11201

(650) 303-1899

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$71,684

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-49%

Faster asset growth than 7% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

6.1%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$63,532

Down $60,690 (-49%) from 2016

Net Assets

Down

-$27,697

Down $25,338 (-1074%) from 2016

Liabilities

Down

$91,229

Down $35,352 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Up

$529,899

Up $30,354 (+6.1%) from 2016

Expenses

Up

$562,356

Up $71,835 (+15%) from 2016

Net Income

Down

-$32,457

Down $41,481 (-460%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0-$500KAssets 2014: $18,393Liabilities 2014: $6,834Net Assets 2014: $11,5592014Assets 2015: $125,119Liabilities 2015: $101,502Net Assets 2015: $23,6172015Assets 2016: $124,222Liabilities 2016: $126,581Net Assets 2016: -$2,3592016Assets 2017: $63,532Liabilities 2017: $91,229Net Assets 2017: -$27,6972017Assets 2018: $830,719Liabilities 2018: $278,034Net Assets 2018: $552,6852018Assets 2019: $306,575Liabilities 2019: $235,964Net Assets 2019: $70,6112019Assets 2020: $114,111Liabilities 2020: $141,669Net Assets 2020: -$27,5582020Assets 2021: $74,027Liabilities 2021: $167,560Net Assets 2021: -$93,5332021Assets 2022: $10,381Liabilities 2022: $403,753Net Assets 2022: -$393,3722022Assets 2023: $40,203Liabilities 2023: $314,802Net Assets 2023: -$274,5992023Assets 2024: $362,126Liabilities 2024: $294,653Net Assets 2024: $67,4732024

Highlighted filing

2017

Assets$63,532
Liabilities$91,229
Net Assets-$27,697
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $378,928Expenses 2014: $360,895Net Income 2014: $18,0332014Revenue 2015: $480,785Expenses 2015: $468,727Net Income 2015: $12,0582015Revenue 2016: $499,545Expenses 2016: $490,521Net Income 2016: $9,0242016Revenue 2017: $529,899Expenses 2017: $562,356Net Income 2017: -$32,4572017Revenue 2018: $1,494,405Expenses 2018: $893,331Net Income 2018: $601,0742018Revenue 2019: $433,180Expenses 2019: $914,836Net Income 2019: -$481,6562019Revenue 2020: $522,265Expenses 2020: $609,973Net Income 2020: -$87,7082020Revenue 2021: $695,096Expenses 2021: $761,070Net Income 2021: -$65,9742021Revenue 2022: $588,785Expenses 2022: $876,454Net Income 2022: -$287,6692022Revenue 2023: $629,681Expenses 2023: $510,908Net Income 2023: $118,7732023Revenue 2024: $934,807Expenses 2024: $592,735Net Income 2024: $342,0722024

Highlighted filing

2017

Revenue$529,899
Expenses$562,356
Net Income-$32,457
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 21, 2018
Return Version
2016v3.1
Gross Receipts
$588,610
Mission and Program Overview

Mission

Our Mission is to "add venture" capital to end extreme poverty by supporting entrepreneurs in developing countries to create jobs and build local capacity to solve some of the world's greatest problems affecting the Environment, Health, Hunger, and Water.

Our mission is to "add venture" capital to support entrepreneurs in developing countries to create jobs and build local capacity to solve some of the world's greatest problems affecting the environment, health, hunger, and water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$75,000--
Accounts Receivable-$25,181-
Cash and Non-Interest-Bearing Accounts$27,640$16,856▼ $10,784
Inventories for Sale or Use-$3,824-
Savings and Temporary Cash Investments$2,365--
Land, Buildings, and Equipment, Net$3,701$2,155▼ $1,546
Total Assets$124,222$63,532▼ $60,690
Other Assets Total$15,516$15,516→ $0
Liabilities
Grants Payable$118,140--
Accounts Payable and Accrued Expenses$8,441$91,229▲ $82,788
Total Liabilities$126,581$91,229▼ $35,352
Net Assets / Fund Balance
Unrestricted Net Assets$-2,359$-27,697▼ $25,338
Total Net Assets Fund Balance$-2,359$-27,697▼ $25,338
Total Liabilities and Net Assets / Fund Balance$124,222$63,532▼ $60,690

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,155$7,234$9,389
Other Assets Org$15,516--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca StrawCo-founder aFT$71,684$71,684

Board Members and Trustees

NameTitle
Brady NorvallDirector
Carrie SandersDirector
Ceci ThomasDirector
Kimberly MasseyDirector
Shawn BuddeDirector
Warren WebsterDirector
Jody LandersCo-founder
Cassie StewartSecretary
Amanda BeiselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540,642
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$-10,751
All Other Contributions
$537,742
Change in Net Assets
$-32,457

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Intellectual Property1$36,677Cost of Donated Item
Other Non Cash Contri Table26$16,380Cost of Donated Items
Total Noncash Contributions27$53,057-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,807
Salaries, Compensation, and Employee Benefits$205,369
Total Fundraising Expense$139,411
Grants and Similar Amounts Paid$105,180
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$105,180--$105,180
Other Salaries and Wages$9,453$7,589$86,767$103,809
Current Officers, Directors, Trustees, and Key Employees$21,505$21,506$28,674$71,685
Occupancy-$64,346-$64,346
Information Technology$4,533$53,483-$58,016
Fees for Services Other$900$54,688$2,100$57,688
Travel$9,580$4,468$1,746$15,794
Other Employee Benefits$2,686$2,525$10,017$15,228
Payroll Taxes$2,584$2,428$9,635$14,647
Fees for Services Accounting-$12,628-$12,628
Office Expenses-$11,545$423$11,968
Conferences and Meetings-$4,070-$4,070
Advertising-$2,715$49$2,764
Insurance-$1,562-$1,562
Depreciation Depletion-$1,546-$1,546
Other Expenses-$1,026-$1,026
All Other Expenses-$799-$799
Total Functional Expenses$156,421$266,524$139,411$562,356
International Activity

International Summary

Spending
$105,180

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrants to RecipientsRehabilitate Wells--$55,180
Europe (including Iceland and Greenland)Grants to RecipientsManufacture Stoves--$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,711
Fundraising Gross Income$47,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$50,860$47,960$2,122$45,838
Total Events$50,860$47,960$58,711$-10,751
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The prepared form 990 and related schedules and forms are reviewed by the members of the governing body before they are filed with tax authorities.”

Form 990, Page 6, Part VI, Line 12C

“Annually, all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Page 6, Part VI, Line 15A

“Research is done to offer fair, comparable, and industry-specific wages. Wages and contracts of top management must be approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Adventure Project
EIN
27-3809595
Phone
6503031899
Address
81 PROSPECT ST, BROOKLYN, NY 11201

Signing Officer

Name
Rebecca Straw
Title
Co-founder and CEO
Phone
6503031899
Signed
2018-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Straw
Formed
2010
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
4
Volunteers
15

Preparer

Firm
Whylie and Co
Address
25 TAYLOR ST, SAN FRANCISCO, CA 94102
Preparer
Juanetta S Whylie Ea
Phone
4158449797
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to "add venture" capital to support entrepreneurs in developing countries to create jobs and build local capacity to solve some of the world's greatest problems affecting the environment, health, hunger, and water.”

Form 990, Part IX, Line 11G

“450 27,344 1,050 450 27,344 1,050 total 900 54,688 2,100”

Raw XML AppendixShowing 400 of 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherAssetsTotalGrp/EOYAmt015516
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010017
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015228
IRS990/OtherExpensesGrp/Desc0MERCHANT ACCOUNT FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & COMMUNICATION
IRS990/OtherExpensesGrp/Desc3COMPLIANCE PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31026
IRS990/OtherExpensesGrp/TotalAmt010369
IRS990/OtherExpensesGrp/TotalAmt16393
IRS990/OtherExpensesGrp/TotalAmt22838
IRS990/OtherExpensesGrp/TotalAmt31026
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09453
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103809
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09635
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02428
IRS990/PayrollTaxesGrp/ProgramServicesAmt02584
IRS990/PayrollTaxesGrp/TotalAmt014647
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REBECCA STRAW
IRS990/PriorPeriodAdjustmentsAmt02119
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COOKING OVER OPEN FIRES IS ONE OF THE WORLD'S BIGGEST, BUT LEAST KNOWN, KILLERS. 4.3 MILLION PEOPLE DIE EACH YEAR FROM BREATHING IN TOXIC COOKING SMOKE. STOVES ARE MADE LOCALLY AND SOLD BY MEN AND WOMEN IN KENYA. BOTH MASONS AND VENDORS EARN COMMISSION FOR EVERY SALE. EACH STOVE SAVES A FAMILY 20% OF THEIR DAILY EXPENSES, BECAUSE THEY USE 50% LESS CHARCOAL PER DAY. ONE STOVE SAVES SIX TREES FROM BEING TURNED INTO CHARCOAL EACH YEAR AND REDUCES CARBON EMISSIONS BY 1.5 TONS. TO DATE, AND PARTNERING WITH ENERGY4IMPACT, WE HAVE CREATED JOBS FOR 66 STOVE ENTREPRENEURS IN HAITI AND KENYA. THEY HAVE MANUFACTURED 39,759 FUEL-EFFICIENT STOVES, IMPACTING OVER 140,600 PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078493
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0502126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0121640
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0142395
IRS990/PYOtherRevenueAmt0-2583
IRS990/PYRevenuesLessExpensesAmt09024
IRS990/PYSalariesCompEmpBnftPaidAmt0226486
IRS990/PYTotalExpensesAmt0490521
IRS990/PYTotalRevenueAmt0499545
IRS990/ReconcilationRevenueExpnssAmt0-32457
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0540642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0502127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0481248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0378877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02136340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91200
IRS990ScheduleA/PublicSupportPY170Pct00.94300
IRS990ScheduleA/PublicSupportTotal170Amt01948383
IRS990ScheduleA/SubstantialContributorsTotAmt0187957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0540642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0502127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0481248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0378877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02136340
IRS990ScheduleA/TotalSupportAmt02136441
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09389
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015516
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02155
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015516
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt050000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt155180
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND AND GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MANUFACTURE STOVES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1REHABILITATE WELLS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt050000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt155180
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MANUFACTURE STOVES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1REHABILITATE WELLS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND AND GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0105180
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL GRANT RECIPIENTS MUST SIGN AN AGREEMENT AND THE MEMBERS OF THE GOVERNING BODY REVIEW THE STATUS OF GRANT-FUNDED PROJECTS ON A QUARTERLY BASIS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EUROPE (INCLUDING ICELAND AND GREENLAND) 50,000 0 SUB-SAHARAN AFRICA 55,180 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR EXPENSES ON THEIR FINANCIAL STATEMENTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalSpentAmt0105180
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058711
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029289
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047960
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10751
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt022300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt022300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02122
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CECI THOMAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0RESEARCH IS DONE TO OFFER FAIR, COMPARABLE AND INDUSTRY-SPECIFIC WAGES. WAGES AND CONTRACTS OF TOP MANAGEMENT MUST BE APPROVED BY THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/IntellectualPropertyGrp/ContributionCnt01
IRS990ScheduleM/IntellectualPropertyGrp/MethodOfDeterminingRevenuesTxt0COST OF DONATED ITEM
IRS990ScheduleM/IntellectualPropertyGrp/NonCashCheckboxInd0X
IRS990ScheduleM/IntellectualPropertyGrp/NoncashContributionsRptF990Amt036677
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt026
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST OF DONATED ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt016380
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$63,532
Liabilities
$91,229
Net assets
-$27,697
Revenue
$529,899
Expenses
$562,356
Net income
-$32,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.29$0.07$0.93$0.59$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.31$0.27$0.63$0.51$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.40$0.39$0.59$0.88$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.17$0.09$0.70$0.76$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.14$0.03$0.52$0.61$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.24$0.07$0.43$0.91$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.28$0.55$1.49$0.89$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.03$0.53$0.56$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.13$0.00$0.50$0.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.02$0.48$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.38$0.36$0.02