Civic Intelligence

C4 Recovery Solutions Inc.

990 • Fiscal year 2020 • EIN 31-1789558

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

Organization ProfileC4RECOVERYFOUNDATION.ORG

Refreshing map…

414 Ridge StreetAlgonquin, IL 60102

(847) 658-8518

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.71x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$116,250

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-71%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$334,892

Down $99,005 (-23%) from 2019

Net Assets

Down

-$71,153

Down $116,288 (-258%) from 2019

Liabilities

Up

$406,045

Up $17,283 (+4.4%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin12th percentile

Revenue

Down

$573,152

Down $1,419,693 (-71%) from 2019

Expenses

Down

$756,274

Down $1,546,029 (-67%) from 2019

Net Income

Up

-$183,122

Up $126,336 (+41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0-$500KAssets 2016: $897,825Liabilities 2016: $159,561Net Assets 2016: $738,2642016Assets 2017: $354,084Liabilities 2017: $49,577Net Assets 2017: $304,5072017Assets 2018: $377,109Liabilities 2018: $102,569Net Assets 2018: $274,5402018Assets 2019: $433,897Liabilities 2019: $388,762Net Assets 2019: $45,1352019Assets 2020: $334,892Liabilities 2020: $406,045Net Assets 2020: -$71,1532020Assets 2021: $85,404Liabilities 2021: $0Net Assets 2021: $85,4042021Assets 2022: $84,670Liabilities 2022: $0Net Assets 2022: $84,6702022Assets 2023: $73,832Liabilities 2023: $0Net Assets 2023: $73,8322023Assets 2024: $73,179Liabilities 2024: $0Net Assets 2024: $73,1792024

Highlighted filing

2020

Assets$334,892
Liabilities$406,045
Net Assets-$71,153
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,473,693Expenses 2016: $2,605,114Net Income 2016: -$131,4212016Revenue 2017: $2,093,459Expenses 2017: $2,527,216Net Income 2017: -$433,7572017Revenue 2018: $2,249,209Expenses 2018: $2,279,176Net Income 2018: -$29,9672018Revenue 2019: $1,992,845Expenses 2019: $2,302,303Net Income 2019: -$309,4582019Revenue 2020: $573,152Expenses 2020: $756,274Net Income 2020: -$183,1222020Revenue 2021: $28,455Expenses 2021: $4,129Net Income 2021: $24,3262021Revenue 2022: $256Expenses 2022: $990Net Income 2022: -$7342022Revenue 2023: $0Expenses 2023: $10,838Net Income 2023: -$10,8382023Revenue 2024: $0Expenses 2024: $653Net Income 2024: -$6532024

Highlighted filing

2020

Revenue$573,152
Expenses$756,274
Net Income-$183,122
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$573,152
Mission and Program Overview

Mission

The mission is to deliver the best knowledge and eductaional resources to treatment providers, policy-makers, healthcare systems, and other stakeholders so they can improve and align policy and practice to best serve the needs of patients, families, and communities, as they confront the manifold challenges of substance use and addiction.

The Organization provides conferencing, academic and charitable services focused on improving addiction treatment access and efficacy for behavioral health and addiction treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,222$60,309▲ $87
Other Notes and Loans Receivable, Net$103,128$36,264▼ $66,864
Prepaid Expenses and Deferred Charges$36,102$4,426▼ $31,676
Land, Buildings, and Equipment, Net$552--
Total Assets$433,897$334,892▼ $99,005
Other Assets Total$233,893$233,893→ $0
Liabilities
Other Liabilities$95,004$344,581▲ $249,577
Accounts Payable and Accrued Expenses$251,958$53,264▼ $198,694
Deferred Revenue$41,800$8,200▼ $33,600
Total Liabilities$388,762$406,045▲ $17,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,135$-71,153▼ $116,288
Total Net Assets Fund Balance$45,135$-71,153▼ $116,288
Total Liabilities and Net Assets / Fund Balance$433,897$334,892▼ $99,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,811$16,811
Other Assets Org$70,000--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John R O'DonnellChief Executive OfficerPT$116,250$116,250

Board Members and Trustees

NameTitle
Rick OhrstromChairman
Ben LevensonBoard Member
David S CurtisBoard Member
Janice PringleBoard Member
Ray TamasiBoard Member
Rick HubbardBoard Member
Walter HillabrantBoard Member
Dee McGrawBoard Observer
Robert RybergFormer CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$572,895
Investment Income
$0
Other Revenue
$257
Change in Net Assets
$-183,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$573,152
Total Revenue per Audited Statements
$573,152
Total Revenue per Form 990
$573,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,202
Other Expenses$157,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,593$81,200-$424,793
Current Officers, Directors, Trustees, and Key Employees$116,250--$116,250
All Other Expenses$62,406$17,590-$79,996
Payroll Taxes$49,430$8,729-$58,159
Advertising$29,821--$29,821
Insurance$13,583$12,045-$25,628
Conferences and Meetings-$23,275-$23,275
Information Technology-$12,670-$12,670
Fees for Services Legal-$8,908-$8,908
Office Expenses-$3,780-$3,780
Fees for Services Other-$3,053-$3,053
Depreciation Depletion-$552-$552
Travel$512--$512
Other Expenses$-79,599--$-79,599
Total Functional Expenses$584,472$171,802$0$756,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$756,274
Total Expenses per Audited Statements$756,274
Total Expenses per Form 990$756,274
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Conference Revenues$169,465
Credit Card Payable$150,000
Accrued Payroll and Payroll Taxes$25,000
Federal income taxes$116
Due to C4 Recovery Foundation-
Short-Term Bridge Loan-
Paycheck Protection Program-
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented during ameeting of the board of directors to each member for their review and approval”

Form 990, Part VI, Section B, Line 12C

“The Organization routinely reviews any situations that arise that may cause a conflict of interest”

Form 990, Part VI, Section B, Line 15B

“The Organization reviews compensation on a yearly basis. Compensation is determined by the amount of time devoted to the Organization and based on comparable data is discovered from online resources.”

Form 990, Part VI, Section C, Line 19

“A packet is available upon request at the entitys main location in Algonquin, Illinois”

Filing and Contact Details

Filer

Filer Name
C4 Recovery Solutions Inc
EIN
31-1789558
Phone
8476588518
Address
414 Ridge Street, Algonquin, IL 60102

Signing Officer

Name
John R O'Donnell
Title
Chief Executive Officer
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R O'Donnell
Formed
2001
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
15

Preparer

Firm
Mrjenovich & Bertucci Ltd
Address
7000 S Adams St Suite 200, Willowbrook, IL 60527
Preparer
Anthony J Bertucci
Phone
6307890200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section 1, Line 24E

“Conference Expense Faculty Expense - 6550”

Form 990, Part IX, Section 1, Line 24E

“Conference Expense Payment Processing Fees - 41850”

Form 990, Part IX, Section 1, Line 24E

“Conference Expense Planning Expense - 4431”

Form 990, Part IX, Section 1, Line 24E

“Conference Expense Postage and Delivery - 3950”

Form 990, Part IX, Section 1, Line 24E

“Innovation and Development Expense - 5625”

Form 990, Part IX, Section 1, Line 24E

“Telephone and Internet Expense - 15829”

Form 990, Part IX, Section 1, Line 24E

“Website Development and Hosting - 1761”

Form 990, Part XI, Section 1, Line 9

“Chage in equity due to closing out annual intercompany transfers between C4 Recovey Foundation and C4 Recovery Solutions, Inc The intercompany transfers are combined for audit purposes.”

Financial Statement Notes

X 2

“The Organization files tax returns in the U.S. federal jurisdiction. With few exceptions, the Organization is no longer subject to U.S. federal or state income tax examinations by tax authorities for years before 2017. The Organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

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IRS990/OtherLiabilitiesGrp/BOYAmt095004
IRS990/OtherLiabilitiesGrp/EOYAmt0344581
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt0257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343593
IRS990/OtherSalariesAndWagesGrp/TotalAmt0424793
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt036264
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08729
IRS990/PayrollTaxesGrp/ProgramServicesAmt049430
IRS990/PayrollTaxesGrp/TotalAmt058159
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04426
IRS990/PrincipalOfficerNm0John R O'Donnell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0Training Seminars
IRS990/ProgramServiceRevenueGrp/Desc1Consutling
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0571721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0571721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01538917
IRS990/PYOtherRevenueAmt04422
IRS990/PYProgramServiceRevenueAmt01920423
IRS990/PYRevenuesLessExpensesAmt0-309458
IRS990/PYSalariesCompEmpBnftPaidAmt0763386
IRS990/PYTotalExpensesAmt02302303
IRS990/PYTotalRevenueAmt01992845
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-183122
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0572895
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0311728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0493298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0572895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01920423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02184209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01984694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02160877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08823098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060000
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0257
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04422
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01088
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05962
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09316396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0572895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01988423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02249209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02033264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02472605
IRS990ScheduleA/Total509Grp/TotalAmt09316396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0573152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01992845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02249209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02093459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02473693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09382358
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016811
IRS990ScheduleD/ExpensesSubtotalAmt0756274
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0163893
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt170000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Goodwill
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investment in Subsidiary
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3169465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll and Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Conference Revenues
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Due to C4 Recovery Foundation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Short-Term Bridge Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Paycheck Protection Program
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0573152
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization files tax returns in the U.S. federal jurisdiction. With few exceptions, the Organization is no longer subject to U.S. federal or state income tax examinations by tax authorities for years before 2017. The Organization does not expect a material net change in unrecognized tax benefits in the next twelve months.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0233893
IRS990ScheduleD/TotalExpensesPerForm990Amt0756274
IRS990ScheduleD/TotalLiabilityAmt0344581
IRS990ScheduleD/TotalRevenuePerForm990Amt0573152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0573152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0756274
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026264
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Pay Advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026264
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Dogukan Ozgen

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$334,892
Liabilities
$406,045
Net assets
-$71,153
Revenue
$573,152
Expenses
$756,274
Net income
-$183,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.03$0.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.41$0.07$0.57$0.76$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.39$0.05$1.99$2.30$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.27$2.25$2.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$2.09$2.53$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.16$0.74$2.47$2.61$0.13