Civic Intelligence

Building Engineering and Science Talent Inc.

990 • Fiscal year 2020 • EIN 30-0029383

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 09, 2021

Organization ProfileWWW.BESTWORKFORCE.ORG

View Organization Page

1531 Grand Avenue Ste DSan Marcos, CA 92078

(760) 736-8200

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.22x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$330,514

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$446,274

Up $54,458 (+14%) from 2019

Net Assets

Up

$209,322

Up $6,655 (+3.3%) from 2019

Liabilities

Up

$236,952

Up $47,803 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Up

$1,074,934

Up $211,698 (+25%) from 2019

Expenses

Up

$1,068,279

Up $205,042 (+24%) from 2019

Net Income

Up

$6,655

Up $6,656 (+665600%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$446,274
Liabilities$236,952
Net Assets$209,322
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$1,074,934
Expenses$1,068,279
Net Income$6,655
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 9, 2021
Return Version
2020v4.0
Gross Receipts
$1,074,934
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$228,016$291,347▲ $63,331
Accounts Receivable$160,602$86,071▼ $74,531
Savings and Temporary Cash Investments-$61,581-
Prepaid Expenses and Deferred Charges$3,198$5,359▲ $2,161
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$391,816$446,274▲ $54,458
Other Assets Total-$1,916-
Liabilities
Other Liabilities$64,350$114,055▲ $49,705
Deferred Revenue$51,650$94,804▲ $43,154
Accounts Payable and Accrued Expenses$73,149$28,093▼ $45,056
Total Liabilities$189,149$236,952▲ $47,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,667$209,322▲ $6,655
Total Net Assets Fund Balance$202,667$209,322▲ $6,655
Total Liabilities and Net Assets / Fund Balance$391,816$446,274▲ $54,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,049$12,049
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John N YochelsonPresidentFT$314,354$31,784$346,138
Karen HarperVice PresidentFT$182,399$10,845$193,244

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Carlos RodriguezAdvisor315 N Street SW, Washington, DC 20024$205,544
Diane PelusoAdvisor144 San Pablo Drive, San Marcos, CA 92078$172,690
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,074,919
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$6,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,074,934
Total Revenue per Audited Statements
$1,074,934
Total Revenue per Form 990
$1,074,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$594,836
Other Expenses$473,443
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$485,444$53,938-$539,382
Fees for Services Accounting$151,861$16,873-$168,734
Fees for Services Other$23,676$2,630-$26,306
Payroll Taxes$23,052$2,561-$25,613
Other Salaries and Wages$18,000$2,000-$20,000
Other Employee Benefits$8,107$901-$9,008
Office Expenses$3,229$359-$3,588
Insurance$2,977$331-$3,308
Other Expenses$2,400$267-$2,667
Occupancy$2,052$228-$2,280
All Other Expenses$2,049$228-$2,277
Information Technology$2,007$223-$2,230
Fees for Services Legal$1,307$145-$1,452
Pension Plan Contributions$750$83-$833
Travel$486$54-$540
Conferences and Meetings$89$10-$99
Total Functional Expenses$961,452$106,827$0$1,068,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,068,279
Total Expenses per Audited Statements$1,068,279
Total Expenses per Form 990$1,068,279
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$112,446
Credit Cards Payable$1,609
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 Ste D, San Marcos, CA 92078

Signing Officer

Name
John N Yochelson
Title
President
Signed
2021-09-09
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/NoDonorRestrictionNetAssetsGrp/EOYAmt0209322
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0228
IRS990/OccupancyGrp/ProgramServicesAmt02052
IRS990/OccupancyGrp/TotalAmt02280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0359
IRS990/OfficeExpensesGrp/ProgramServicesAmt03229
IRS990/OfficeExpensesGrp/TotalAmt03588
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01916
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0901
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09008
IRS990/OtherExpensesGrp/Desc0DIRECT CONSULTANTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2DIRECT TRAVEL
IRS990/OtherExpensesGrp/Desc3OTHER DIRECT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3267
IRS990/OtherExpensesGrp/ProgramServicesAmt0224280
IRS990/OtherExpensesGrp/ProgramServicesAmt15053
IRS990/OtherExpensesGrp/ProgramServicesAmt24633
IRS990/OtherExpensesGrp/ProgramServicesAmt32400
IRS990/OtherExpensesGrp/TotalAmt0249200
IRS990/OtherExpensesGrp/TotalAmt15614
IRS990/OtherExpensesGrp/TotalAmt25148
IRS990/OtherExpensesGrp/TotalAmt32667
IRS990/OtherLiabilitiesGrp/BOYAmt064350
IRS990/OtherLiabilitiesGrp/EOYAmt0114055
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018000
IRS990/OtherSalariesAndWagesGrp/TotalAmt020000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02561
IRS990/PayrollTaxesGrp/ProgramServicesAmt023052
IRS990/PayrollTaxesGrp/TotalAmt025613
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt083
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0750
IRS990/PensionPlanContributionsGrp/TotalAmt0833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05359
IRS990/PrincipalOfficerNm0John N Yochelson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOVT.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01074919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01074919
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0359931
IRS990/PYProgramServiceRevenueAmt0863163
IRS990/PYRevenuesLessExpensesAmt0-1
IRS990/PYSalariesCompEmpBnftPaidAmt0503306
IRS990/PYTotalExpensesAmt0863237
IRS990/PYTotalRevenueAmt0863236
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06655
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01074919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0863163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03376838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04779083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03240060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013334063
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0694
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt013334063
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01074919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0863163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03376838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04779083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03240060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013334063
IRS990ScheduleA/TotalSupportAmt013334757
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012049
IRS990ScheduleD/ExpensesSubtotalAmt01068279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01074934
IRS990ScheduleD/TotalExpensesPerForm990Amt01068279
IRS990ScheduleD/TotalLiabilityAmt0114055
IRS990ScheduleD/TotalRevenuePerForm990Amt01074934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01074934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01068279
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0314354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1182399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt13237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John N Yochelson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Karen Harper
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0346138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1193244
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,274
Liabilities
$236,952
Net assets
$209,322
Revenue
$1,074,934
Expenses
$1,068,279
Net income
$6,655
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
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.24$0.21$1.07$1.07$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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