Civic Intelligence

Building Engineering and Science Talent Inc.

990 • Fiscal year 2021 • EIN 30-0029383

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 07, 2022

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

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

26th percentile

0.0%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$358,887

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

35%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$509,335

Up $63,061 (+14%) from 2020

Net Assets

Up

$209,328

Up $6 (+0.0%) from 2020

Liabilities

Up

$300,007

Up $63,055 (+27%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin26th percentile

Revenue

Up

$1,456,278

Up $381,344 (+35%) from 2020

Expenses

Up

$1,456,272

Up $387,993 (+36%) from 2020

Net Income

Down

$6

Down $6,649 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$509,335
Liabilities$300,007
Net Assets$209,328
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$1,456,278
Expenses$1,456,272
Net Income$6
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 7, 2022
Return Version
2021v4.0
Gross Receipts
$1,456,278
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$291,347$346,671▲ $55,324
Accounts Receivable$86,071$95,763▲ $9,692
Savings and Temporary Cash Investments$61,581$61,587▲ $6
Prepaid Expenses and Deferred Charges$5,359$5,314▼ $45
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$446,274$509,335▲ $63,061
Other Assets Total$1,916$0▼ $1,916
Liabilities
Accounts Payable and Accrued Expenses$28,093$110,067▲ $81,974
Other Liabilities$114,055$102,687▼ $11,368
Deferred Revenue$94,804$87,253▼ $7,551
Total Liabilities$236,952$300,007▲ $63,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,322$209,328▲ $6
Total Net Assets Fund Balance$209,322$209,328▲ $6
Total Liabilities and Net Assets / Fund Balance$446,274$509,335▲ $63,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,049$12,049
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John N YochelsonPresidentFT$286,740$62,407$349,147
Karen HarperVice PresidentFT$177,855$26,019$203,874

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$176,667
Diane PelusoAdvisor144 San Pablo Drive, San Marcos, CA 92078$147,008
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,456,272
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$6

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,456,278
Total Revenue per Audited Statements
$1,456,278
Total Revenue per Form 990
$1,456,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$767,340
Salaries, Compensation, and Employee Benefits$688,932
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$497,719$55,302-$553,021
Fees for Services Accounting$132,307$14,701-$147,008
Other Salaries and Wages$87,750$9,750-$97,500
Payroll Taxes$30,058$3,340-$33,398
Fees for Services Other$23,814$2,646-$26,460
Insurance$17,655$1,962-$19,617
Office Expenses$8,058$895-$8,953
Pension Plan Contributions$4,512$501-$5,013
Other Expenses$4,236$471-$4,707
All Other Expenses$3,442$381-$3,823
Information Technology$3,349$372-$3,721
Occupancy$3,132$348-$3,480
Fees for Services Legal$2,097$233-$2,330
Travel$329$36-$365
Total Functional Expenses$1,310,646$145,626$0$1,456,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,456,272
Total Expenses per Audited Statements$1,456,272
Total Expenses per Form 990$1,456,272
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$100,900
Credit Cards Payable$1,787
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
2022-09-07
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
27201 Puerta Real Suite 300, Mission Viejo, CA 92691
Preparer
Craig Himelright CPA
Phone
9499169500
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IRS990/OccupancyGrp/ProgramServicesAmt03132
IRS990/OccupancyGrp/TotalAmt03480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0895
IRS990/OfficeExpensesGrp/ProgramServicesAmt08058
IRS990/OfficeExpensesGrp/TotalAmt08953
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT AGREEMENTS
IRS990/OtherExpensesGrp/Desc1DIRECT CONSULTANTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER DIRECT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3471
IRS990/OtherExpensesGrp/ProgramServicesAmt0315000
IRS990/OtherExpensesGrp/ProgramServicesAmt1171942
IRS990/OtherExpensesGrp/ProgramServicesAmt25246
IRS990/OtherExpensesGrp/ProgramServicesAmt34236
IRS990/OtherExpensesGrp/TotalAmt0350000
IRS990/OtherExpensesGrp/TotalAmt1191047
IRS990/OtherExpensesGrp/TotalAmt25829
IRS990/OtherExpensesGrp/TotalAmt34707
IRS990/OtherLiabilitiesGrp/BOYAmt0114055
IRS990/OtherLiabilitiesGrp/EOYAmt0102687
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087750
IRS990/OtherSalariesAndWagesGrp/TotalAmt097500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03340
IRS990/PayrollTaxesGrp/ProgramServicesAmt030058
IRS990/PayrollTaxesGrp/TotalAmt033398
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0501
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04512
IRS990/PensionPlanContributionsGrp/TotalAmt05013
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05314
IRS990/PrincipalOfficerNm0John N Yochelson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOVT.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01456272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01456272
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0473443
IRS990/PYProgramServiceRevenueAmt01074919
IRS990/PYRevenuesLessExpensesAmt06655
IRS990/PYSalariesCompEmpBnftPaidAmt0594836
IRS990/PYTotalExpensesAmt01068279
IRS990/PYTotalRevenueAmt01074934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01456272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01074919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0863163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03376838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04779083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011550275
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0354
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt011550275
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01456272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01074919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0863163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03376838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04779083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011550275
IRS990ScheduleA/TotalSupportAmt011550629
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012049
IRS990ScheduleD/ExpensesSubtotalAmt01456272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01456278
IRS990ScheduleD/TotalExpensesPerForm990Amt01456272
IRS990ScheduleD/TotalLiabilityAmt0102687
IRS990ScheduleD/TotalRevenuePerForm990Amt01456278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01456278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01456272
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0286740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1177855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount018515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount111484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt042892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt113915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John N Yochelson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Karen Harper
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0349147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1203874
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

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,335
Liabilities
$300,007
Net assets
$209,328
Revenue
$1,456,278
Expenses
$1,456,272
Net income
$6
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
2021Detailed filing. Detailed filing data is available for this year.$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
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