Civic Intelligence

Building Engineering and Science Talent Inc.

990 • Fiscal year 2019 • EIN 30-0029383

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

Organization ProfileWWW.BESTWORKFORCE.ORG
1531 Grand AvenueSan Marcos, CA 92078

(760) 736-8200

Siviq Scores

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

Liabilities / Assets

85th percentile

0.48x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.22x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$283,216

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

3rd percentile

-51%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$391,816

Down $405,660 (-51%) from 2018

Net Assets

Flat

$202,667

Flat from 2018

Liabilities

Down

$189,149

Down $405,660 (-68%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin39th percentile

Revenue

Down

$863,236

Down $2,513,727 (-74%) from 2018

Expenses

Down

$863,237

Down $2,513,602 (-74%) from 2018

Net Income

Down

-$1

Down $125 (-101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,896,832Liabilities 2012: $1,685,055Net Assets 2012: $211,7772012Assets 2013: $3,354,890Liabilities 2013: $3,138,309Net Assets 2013: $216,5812013Assets 2014: $3,638,481Liabilities 2014: $3,435,558Net Assets 2014: $202,9232014Assets 2015: $2,629,767Liabilities 2015: $2,426,768Net Assets 2015: $202,9992015Assets 2016: $1,252,374Liabilities 2016: $1,049,650Net Assets 2016: $202,7242016Assets 2017: $971,588Liabilities 2017: $769,045Net Assets 2017: $202,5432017Assets 2018: $797,476Liabilities 2018: $594,809Net Assets 2018: $202,6672018Assets 2019: $391,816Liabilities 2019: $189,149Net Assets 2019: $202,6672019Assets 2020: $446,274Liabilities 2020: $236,952Net Assets 2020: $209,3222020Assets 2021: $509,335Liabilities 2021: $300,007Net Assets 2021: $209,3282021Assets 2022: $353,081Liabilities 2022: $143,835Net Assets 2022: $209,2462022Assets 2023: $452,500Liabilities 2023: $256,152Net Assets 2023: $196,3482023Assets 2024: $179,135Liabilities 2024: $52,080Net Assets 2024: $127,0552024

Highlighted filing

2019

Assets$391,816
Liabilities$189,149
Net Assets$202,667
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,300,4342012Revenue 2013: $3,989,227Expenses 2013: $3,984,423Net Income 2013: $4,8042013Revenue 2014: $5,452,788Expenses 2014: $5,466,446Net Income 2014: -$13,6582014Revenue 2015: $4,719,229Expenses 2015: $4,719,153Net Income 2015: $762015Revenue 2016: $3,240,185Expenses 2016: $3,240,460Net Income 2016: -$2752016Revenue 2017: $4,779,218Expenses 2017: $4,779,399Net Income 2017: -$1812017Revenue 2018: $3,376,963Expenses 2018: $3,376,839Net Income 2018: $1242018Revenue 2019: $863,236Expenses 2019: $863,237Net Income 2019: -$12019Revenue 2020: $1,074,934Expenses 2020: $1,068,279Net Income 2020: $6,6552020Revenue 2021: $1,456,278Expenses 2021: $1,456,272Net Income 2021: $62021Revenue 2022: $1,174,562Expenses 2022: $1,174,638Net Income 2022: -$762022Revenue 2023: $1,716,885Expenses 2023: $1,729,783Net Income 2023: -$12,8982023Revenue 2024: $1,060,877Expenses 2024: $1,129,829Net Income 2024: -$68,9522024

Highlighted filing

2019

Revenue$863,236
Expenses$863,237
Net Income-$1
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.0
Gross Receipts
$863,236
Mission and Program Overview

Mission

Organize a panel of several hundred experts to determine what is working to increase the representation of women & minority groups in science, technology & engineering fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$746,590$228,016▼ $518,574
Accounts Receivable$46,825$160,602▲ $113,777
Prepaid Expenses and Deferred Charges$4,062$3,198▼ $864
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$797,477$391,816▼ $405,661
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$338,913$73,149▼ $265,764
Other Liabilities$61,724$64,350▲ $2,626
Deferred Revenue$194,172$51,650▼ $142,522
Total Liabilities$594,809$189,149▼ $405,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,668$202,667▼ $1
Total Net Assets Fund Balance$202,668$202,667▼ $1
Total Liabilities and Net Assets / Fund Balance$797,477$391,816▼ $405,661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,049$12,049
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John N YochelsonPresidentFT$245,253$33,616$278,869
Karen HarperVice PresidentFT$159,178$3,984$163,162

Board Members and Trustees

NameTitle
Dr Irwin JacobsChairman
Dr Anne PetersonDirector
Dr Paula CordeiroDirector
Dr Reginald BrothersDirector
Dr Augustine GallegoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$863,163
Investment Income
$73
Other Revenue
$0
Change in Net Assets
$-1

Audited Revenue Reconciliation

Revenue per Audited Statements
$863,236
Total Revenue per Audited Statements
$863,236
Total Revenue per Form 990
$863,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,306
Other Expenses$359,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$397,828$44,203-$442,031
Fees for Services Accounting$88,706$9,856-$98,562
Other Salaries and Wages$24,369$2,708-$27,077
Payroll Taxes$22,448$2,494-$24,942
Fees for Services Other$20,353$2,261-$22,614
Other Employee Benefits$8,330$926-$9,256
All Other Expenses$4,806$534-$5,340
Insurance$3,646$405-$4,051
Other Expenses$3,566$396-$3,962
Fees for Services Legal$2,288$254-$2,542
Occupancy$2,142$238-$2,380
Office Expenses$1,843$205-$2,048
Information Technology$1,143$127-$1,270
Travel$845$94-$939
Conferences and Meetings$75$8-$83
Interest$40$4-$44
Total Functional Expenses$776,914$86,323$0$863,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$863,237
Total Expenses per Audited Statements$863,237
Total Expenses per Form 990$863,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$64,350
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Brenda sullivan serves as communications director for building engineering & science talent. Her resposibilities in this role include setting strategy and managing development of marketing communications tools and materials such as websites, instructional and promotional filmes, conference support, and marketing collateral. Brenda collaborates with and manages numerous sub-contractors, including filmmakers, graphic designers, developers and programmers, writers, editors, media relations consultants, printers and other creative professionals.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted by a governing body before filing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“cOMPENSATION IS DETERMINED BY COMPENSATION SURVEY. COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“This information is currently available to the government and board of directors. Information available upon request.”

Filing and Contact Details

Filer

Filer Name
Building Engineering & Science Talent
EIN
30-0029383
Phone
7607368200
Address
1531 Grand Avenue, San Marcos, CA 92078

Signing Officer

Name
John N Yochelson
Title
President
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John N Yochelson
Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
3

Preparer

Firm
Pacific Coast CPAs
Address
25909 Pala Ste 140, Mission Viejo, CA 92691
Preparer
Craig Himelright CPA
Phone
9499169500
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IRS990/OtherExpensesGrp/ProgramServicesAmt214175
IRS990/OtherExpensesGrp/ProgramServicesAmt33566
IRS990/OtherExpensesGrp/TotalAmt0183000
IRS990/OtherExpensesGrp/TotalAmt117346
IRS990/OtherExpensesGrp/TotalAmt215750
IRS990/OtherExpensesGrp/TotalAmt33962
IRS990/OtherLiabilitiesGrp/BOYAmt061724
IRS990/OtherLiabilitiesGrp/EOYAmt064350
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024369
IRS990/OtherSalariesAndWagesGrp/TotalAmt027077
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02494
IRS990/PayrollTaxesGrp/ProgramServicesAmt022448
IRS990/PayrollTaxesGrp/TotalAmt024942
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04062
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03198
IRS990/PrincipalOfficerNm0John N Yochelson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOVT.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0863163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0863163
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0125
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02789180
IRS990/PYProgramServiceRevenueAmt03376838
IRS990/PYRevenuesLessExpensesAmt0124
IRS990/PYSalariesCompEmpBnftPaidAmt0587659
IRS990/PYTotalExpensesAmt03376839
IRS990/PYTotalRevenueAmt03376963
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0863163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03376838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04779083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03240060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04718459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016977603
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0770
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01449
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt016977603
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0863163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03376838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04779083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03240060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04718459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016977603
IRS990ScheduleA/TotalSupportAmt016979052
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012049
IRS990ScheduleD/ExpensesSubtotalAmt0863237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0863236
IRS990ScheduleD/TotalExpensesPerForm990Amt0863237
IRS990ScheduleD/TotalLiabilityAmt064350
IRS990ScheduleD/TotalRevenuePerForm990Amt0863236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0863236
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0863237
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0245253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1159178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt033616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt13984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John N Yochelson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Karen Harper
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0278869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1163162
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRENDA SULLIVAN SERVES AS COMMUNICATIONS DIRECTOR FOR BUILDING ENGINEERING & SCIENCE TALENT. HER RESPOSIBILITIES IN THIS ROLE INCLUDE SETTING STRATEGY AND MANAGING DEVELOPMENT OF MARKETING COMMUNICATIONS TOOLS AND MATERIALS SUCH AS WEBSITES, INSTRUCTIONAL AND PROMOTIONAL FILMES, CONFERENCE SUPPORT, AND MARKETING COLLATERAL. BRENDA COLLABORATES WITH AND MANAGES NUMEROUS SUB-CONTRACTORS, INCLUDING FILMMAKERS, GRAPHIC DESIGNERS, DEVELOPERS AND PROGRAMMERS, WRITERS, EDITORS, MEDIA RELATIONS CONSULTANTS, PRINTERS AND OTHER CREATIVE PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED BY A GOVERNING BODY BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2cOMPENSATION IS DETERMINED BY COMPENSATION SURVEY. COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS INFORMATION IS CURRENTLY AVAILABLE TO THE GOVERNMENT AND BOARD OF DIRECTORS. INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0797477
IRS990/TotalAssetsEOYAmt0391816
IRS990/TotalAssetsGrp/BOYAmt0797477
IRS990/TotalAssetsGrp/EOYAmt0391816
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0776914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0863237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0594809
IRS990/TotalLiabilitiesEOYAmt0189149
IRS990/TotalLiabilitiesGrp/BOYAmt0594809
IRS990/TotalLiabilitiesGrp/EOYAmt0189149

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,816
Liabilities
$189,149
Net assets
$202,667
Revenue
$863,236
Expenses
$863,237
Net income
-$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$1.06$1.13$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.26$0.20$1.72$1.73$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.14$0.21$1.17$1.17$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.30$0.21$1.46$1.46$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.24$0.21$1.07$1.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.19$0.20$0.86$0.86$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.59$0.20$3.38$3.38$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.77$0.20$4.78$4.78$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.05$0.20$3.24$3.24$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.63$2.43$0.20$4.72$4.72$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.64$3.44$0.20$5.45$5.47$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$3.14$0.22$3.99$3.98$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.69$0.21$4.30