Civic Intelligence

Broadcast Center Tbc

990 • Fiscal year 2019 • EIN 33-0784165

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 29, 2020

83103 Avenue 48 Ste 1b-235Coachella, CA 92236

(760) 578-0580

Siviq Scores

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

Liabilities / Assets

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

6.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$20,040

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Assets

Up

$1,188,872

Up $91,494 (+8.3%) from 2017

Net Assets

Down

-$140,655

Down $150,165 (-1579%) from 2017

Liabilities

Up

$1,329,527

Up $241,659 (+22%) from 2017

Revenue

Up

$221,600

Up $129,294 (+140%) from 2017

Expenses

Up

$274,511

Up $188,930 (+221%) from 2017

Net Income

Down

-$52,911

Down $59,636 (-887%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $0Liabilities 2012: $51,998Net Assets 2012: -$51,9982012Assets 2013: $6,958Liabilities 2013: $51,998Net Assets 2013: -$45,0402013Assets 2014: $40Liabilities 2014: $46,760Net Assets 2014: -$46,7202014Assets 2015: $2,628Liabilities 2015: $50,035Net Assets 2015: -$47,4072015Assets 2017: $1,097,378Liabilities 2017: $1,087,868Net Assets 2017: $9,5102017Assets 2019: $1,188,872Liabilities 2019: $1,329,527Net Assets 2019: -$140,6552019Assets 2020: $1,188,872Liabilities 2020: $1,299,939Net Assets 2020: -$111,0672020Assets 2021: $1,179,705Liabilities 2021: $1,303,556Net Assets 2021: -$123,8512021Assets 2022: $6,070Liabilities 2022: $281,213Net Assets 2022: -$275,1432022Assets 2023: $7,656Liabilities 2023: $299,607Net Assets 2023: -$291,9512023Assets 2024: $7,656Liabilities 2024: $299,607Net Assets 2024: -$291,9512024Assets 2025: $7,656Liabilities 2025: $299,607Net Assets 2025: -$291,9512025

Highlighted filing

2019

Assets$1,188,872
Liabilities$1,329,527
Net Assets-$140,655

Operations Trend

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

$400K$200K$0-$200KExpenses 2012: $43,1452012Expenses 2013: $100,5372013Revenue 2014: $108,399Expenses 2014: $110,079Net Income 2014: -$1,6802014Revenue 2015: $93,279Expenses 2015: $93,966Net Income 2015: -$6872015Revenue 2017: $92,306Expenses 2017: $85,581Net Income 2017: $6,7252017Revenue 2019: $221,600Expenses 2019: $274,511Net Income 2019: -$52,9112019Revenue 2020: $164,241Expenses 2020: $134,653Net Income 2020: $29,5882020Revenue 2021: $64,417Expenses 2021: $77,201Net Income 2021: -$12,7842021Revenue 2022: -$122,798Expenses 2022: $28,494Net Income 2022: -$151,2922022Revenue 2023: $0Expenses 2023: $16,808Net Income 2023: -$16,8082023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2019

Revenue$221,600
Expenses$274,511
Net Income-$52,911
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 29, 2020
Return Version
2018v3.1
Gross Receipts
$221,600
Mission and Program Overview

Mission

Produces & distributes information & education television programs of interest to the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$44,443$57,752▲ $13,309
Other Notes and Loans Receivable, Net$49,600$49,600→ $0
Cash and Non-Interest-Bearing Accounts$1,869$0▼ $1,869
Savings and Temporary Cash Investments$408$0▼ $408
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-87,744$-140,655▼ $52,911
Total Assets$1,191,149$1,188,872▼ $2,277
Other Assets Total$1,139,272$1,139,272→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$975,000$975,000→ $0
Unsecured Notes Loans Payable$250,000$261,160▲ $11,160
Other Liabilities$9,450$35,615▲ $26,165
Total Liabilities$1,278,893$1,329,527▲ $50,634
Net Assets / Fund Balance
Total Net Assets Fund Balance$-87,744$-140,655▼ $52,911
Total Liabilities and Net Assets / Fund Balance$1,191,149$1,188,872▼ $2,277

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,700--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patti PatanePresidentFT$20,040$20,040

Board Members and Trustees

NameTitle
Stephen ShererVice President
Vicky BrownSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$4,500
Program Service Revenue
$217,100
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,500
Change in Net Assets
$-52,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,758
Salaries, Compensation, and Employee Benefits$21,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$84,323--$84,323
All Other Expenses$28,121$1,552-$29,673
Occupancy$2,850$26,336-$29,186
Current Officers, Directors, Trustees, and Key Employees-$20,040-$20,040
Fees for Services Lobbying$17,500--$17,500
Other Expenses$8,450--$8,450
Office Expenses-$5,363-$5,363
Fees for Services Legal-$4,326-$4,326
Insurance$3,517--$3,517
Payroll Taxes-$1,713-$1,713
Travel$1,605--$1,605
Total Functional Expenses$215,181$59,330$0$274,511
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$44,443$57,752▲ $13,309
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$35,615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Reviewed by board and approved

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

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
The Broadcast Center
EIN
33-0784165
Phone
7605780580
Address
83103 AVENUE 48 STE 1B-235, COACHELLA, CA 92236

Signing Officer

Name
Patti Patane
Title
President
Signed
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Palm Desert Tax
Address
79220 CORPORATE CENTRE DR STE 101, LA QUINTA, CA 92253-7246
Preparer
Norma Rae Hill E a
Phone
7609724234
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK FEES: Column (A) - Total = $860; Column (B) - Program Services = $0; Column (C) - Management & General = $860; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONSULTANT EXP: Column (A) - Total = $5950; Column (B) - Program Services = $5950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DONATION: Column (A) - Total = $2050; Column (B) - Program Services = $2050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSCRIPTIONS: Column (A) - Total = $418; Column (B) - Program Services = $418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GRANT SUPPORT: Column (A) - Total = $119; Column (B) - Program Services = $119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

HOSPITALITY EDUCATION CAREERS: Column (A) - Total = $171; Column (B) - Program Services = $171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEDICAL: Column (A) - Total = $3740; Column (B) - Program Services = $3740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ON AIR TALENT EXP: Column (A) - Total = $803; Column (B) - Program Services = $803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OUTSIDE LABOR: Column (A) - Total = $1117; Column (B) - Program Services = $1117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $851; Column (B) - Program Services = $851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PRODUCTION LABOR: Column (A) - Total = $6600; Column (B) - Program Services = $6600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

RESEARCH EXPENSE: Column (A) - Total = $4060; Column (B) - Program Services = $4060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STORAGE FEES: Column (A) - Total = $692; Column (B) - Program Services = $0; Column (C) - Management & General = $692; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VETERANS MEDIA OUTREACH: Column (A) - Total = $343; Column (B) - Program Services = $343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WEBSITE: Column (A) - Total = $1899; Column (B) - Program Services = $1899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 429 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/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-52911
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0221600
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-87744
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-140655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038985
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt038985
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014499
IRS990ScheduleA/Total509Grp/TotalAmt038985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038985
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IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt017500
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING ACTIVITIES OF THE ORGANIZATION CONSISTED OF $17,500 IN PAYMENTS TO AN OUTSIDE PARTY LOBBYIST.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/TotalLobbyingExpendituresAmt017500
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062572
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11075000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EXPENSES OF PURCHASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LEASE DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01139272
IRS990ScheduleD/TotalLiabilityAmt035615
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD AND APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES: Column (A) - Total = $860; Column (B) - Program Services = $0; Column (C) - Management & General = $860; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANT EXP: Column (A) - Total = $5950; Column (B) - Program Services = $5950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION: Column (A) - Total = $2050; Column (B) - Program Services = $2050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: Column (A) - Total = $418; Column (B) - Program Services = $418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANT SUPPORT: Column (A) - Total = $119; Column (B) - Program Services = $119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOSPITALITY EDUCATION CAREERS: Column (A) - Total = $171; Column (B) - Program Services = $171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEDICAL: Column (A) - Total = $3740; Column (B) - Program Services = $3740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ON AIR TALENT EXP: Column (A) - Total = $803; Column (B) - Program Services = $803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTSIDE LABOR: Column (A) - Total = $1117; Column (B) - Program Services = $1117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $851; Column (B) - Program Services = $851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRODUCTION LABOR: Column (A) - Total = $6600; Column (B) - Program Services = $6600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RESEARCH EXPENSE: Column (A) - Total = $4060; Column (B) - Program Services = $4060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STORAGE FEES: Column (A) - Total = $692; Column (B) - Program Services = $0; Column (C) - Management & General = $692; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VETERANS MEDIA OUTREACH: Column (A) - Total = $343; Column (B) - Program Services = $343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEBSITE: Column (A) - Total = $1899; Column (B) - Program Services = $1899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01191149
IRS990/TotalAssetsEOYAmt01188872
IRS990/TotalAssetsGrp/BOYAmt01191149
IRS990/TotalAssetsGrp/EOYAmt01188872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01278893
IRS990/TotalLiabilitiesEOYAmt01329527
IRS990/TotalLiabilitiesGrp/BOYAmt01278893
IRS990/TotalLiabilitiesGrp/EOYAmt01329527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-87744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-140655
IRS990/TotalProgramServiceExpensesAmt0215181
IRS990/TotalProgramServiceRevenueAmt0217100
IRS990/TotalReportableCompFromOrgAmt020040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01191149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01188872
IRS990/TravelGrp/ProgramServicesAmt01605
IRS990/TravelGrp/TotalAmt01605
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0250000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0261160
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt083103 AVENUE 48 STE 1B-235
IRS990/USAddress/CityNm0COACHELLA
IRS990/USAddress/StateAbbreviationCd0CA
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IRS990/VotingMembersGoverningBodyCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.30$0.29$0.00$0.00$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.30$0.29$0.00$0.00$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.30$0.29$0.00$0.02$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.28$0.28$0.12$0.03$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.30$0.12$0.06$0.08$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.30$0.11$0.16$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.19$1.33$0.14$0.22$0.27$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.09$0.01$0.09$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.11$0.11$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.05$0.05$0.10
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.05$0.05$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits