Civic Intelligence

I-Safe Inc

990 • Fiscal year 2016 • EIN 33-0821845

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.isafe.org

View Organization Page

6189 El Camino Real Suite 201Carlsbad, CA 92009

(760) 603-7911

Siviq Scores

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

Liabilities / Assets

99th percentile

20.91x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.15x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$53,125

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$34,605

Down $29,371 (-46%) from 2015

Net Assets

Down

-$689,149

Down $200,103 (-41%) from 2015

Liabilities

Up

$723,754

Up $170,732 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$337,281

Down $425,617 (-56%) from 2015

Expenses

Down

$537,386

Down $293,547 (-35%) from 2015

Net Income

Down

-$200,105

Down $132,070 (-194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2013: $118,164Liabilities 2013: $732,755Net Assets 2013: -$614,5912013Assets 2014: $273,547Liabilities 2014: $694,558Net Assets 2014: -$421,0112014Assets 2015: $63,976Liabilities 2015: $553,022Net Assets 2015: -$489,0462015Assets 2016: $34,605Liabilities 2016: $723,754Net Assets 2016: -$689,1492016Assets 2017: $40,882Liabilities 2017: $713,043Net Assets 2017: -$672,1612017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $360Net Assets 2020: -$3602020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$34,605
Liabilities$723,754
Net Assets-$689,149
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $1,325,343Expenses 2013: $1,709,076Net Income 2013: -$383,7332013Revenue 2014: $1,108,062Expenses 2014: $914,482Net Income 2014: $193,5802014Revenue 2015: $762,898Expenses 2015: $830,933Net Income 2015: -$68,0352015Revenue 2016: $337,281Expenses 2016: $537,386Net Income 2016: -$200,1052016Revenue 2017: $227,190Expenses 2017: $210,202Net Income 2017: $16,9882017Revenue 2018: $249,827Expenses 2018: $57,420Net Income 2018: $192,4072018Revenue 2019: $02019Revenue 2020: $0Expenses 2020: $360Net Income 2020: -$3602020Revenue 2021: $0Expenses 2021: $350Net Income 2021: -$3502021

Highlighted filing

2016

Revenue$337,281
Expenses$537,386
Net Income-$200,105
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$337,281
Mission and Program Overview

Mission

See Attached Statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$20,652$0▼ $20,652
Accounts Receivable$16,874$11,322▼ $5,552
Cash and Non-Interest-Bearing Accounts$21,676$614▼ $21,062
Land, Buildings, and Equipment, Net$1,012$607▼ $405
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-489,046$-689,149▼ $200,103
Total Assets$63,976$34,605▼ $29,371
Other Assets Total$3,762$22,062▲ $18,300
Liabilities
Accounts Payable and Accrued Expenses$308,101$473,927▲ $165,826
Other Liabilities$244,921$249,827▲ $4,906
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$553,022$723,754▲ $170,732
Net Assets / Fund Balance
Total Net Assets Fund Balance$-489,046$-689,149▼ $200,103
Total Liabilities and Net Assets / Fund Balance$63,976$34,605▼ $29,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$607$47,105$47,712
Other Land Buildings-$8,693$8,693
Other Assets Org$18,300--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travis DellingerExecutive DirectorPT$53,125$53,125
Teri SchroederDirector/CEOPT$22,067$22,067
Jonathan E KingDirector-$750$750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$337,281
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-200,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,368
Other Expenses$192,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,122$24,022-$160,144
All Other Expenses$38,955$59,705-$98,660
Current Officers, Directors, Trustees, and Key Employees$64,550$11,391-$75,942
Payroll Taxes$48,248$8,514-$56,763
Other Employee Benefits$44,641$7,878-$52,519
Interest$37,729$6,658-$44,387
Occupancy$2,543$22,889-$25,432
Fees for Services Legal$1,304$7,387-$8,690
Insurance$924$3,697-$4,621
Travel-$2,394-$2,394
Other Expenses$0$1,766-$1,766
Depreciation Depletion$0$405-$405
Total Functional Expenses$375,016$162,369$0$537,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Citibank Loan$249,827
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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

“Copies of the form 990 are mailed to all directors at the time of filing.”

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

“The board of directors reviews and approves increases, if any, in ceo and key employee compensation.”

Form 990, Part VI, Line 19 - Other Organization Documents Publicly Availab

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
I-Safe Inc
EIN
33-0821845
In Care Of
% TERI SCHROEDER
Phone
7606037911
Address
6189 El Camino Real Suite 201, Carlsbad, CA 92009

Signing Officer

Name
Teri Schroeder
Title
CEO
Phone
7606037911
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri Schroeder
Formed
2002
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
19

Preparer

Firm
Bdo USA Llp
Address
3570 Carmel Mountain Rd 400, San Diego, CA 92130
Preparer
Thomas Applegate
Phone
8584049200
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:scholarship total expenses:362 program services:307 management and general:55”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank charges total expenses:8307 program services:management and general:8307”

Form 990 Part IX Line 24 - Other Expenses

“Description:sales expense total expenses:342 program services:291 management and general:51”

Form 990 Part IX Line 24 - Other Expenses

“Description:software support admin total expenses:439 program services:373 management and general:66”

Form 990 Part IX Line 24 - Other Expenses

“Description:utilities total expenses:3490 program services:management and general:3490”

Form 990 Part IX Line 24 - Other Expenses

“Description:repairs total expenses:3360 program services:management and general:3360”

Form 990 Part IX Line 24 - Other Expenses

“Description:janitorial total expenses:2140 program services:management and general:2140”

Form 990 Part IX Line 24 - Other Expenses

“Description:outside services total expenses:22345 program services:18993 management and general:3352”

Form 990 Part IX Line 24 - Other Expenses

“Description:postgage total expenses:507 program services:management and general:507”

Form 990 Part IX Line 24 - Other Expenses

“Description:prog mtls-admin total expenses:140 program services:119 management and general:21”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:13699 program services:12329 management and general:1370”

Form 990 Part IX Line 24 - Other Expenses

“Description:internet total expenses:7698 program services:6543 management and general:1155”

Form 990 Part IX Line 24 - Other Expenses

“Description:nondeductible expenses total expenses:35831 program services:management and general:35831”

Raw XML AppendixShowing 400 of 471 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/PYInvestmentIncomeAmt00
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IRS990/PYOtherExpensesAmt0348342
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0762898
IRS990/PYRevenuesLessExpensesAmt0-68035
IRS990/PYSalariesCompEmpBnftPaidAmt0482591
IRS990/PYTotalExpensesAmt0830933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0762898
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-200105
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0337281
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-489046
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-689149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0337281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0762898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01108062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01325343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03533584
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt045920
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.51680
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0762898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01108062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01325343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/Total509Grp/TotalAmt03533609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0337281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0762898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01108062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01325343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03579529
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047712
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03762
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0249827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CITIBANK LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0607
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022062
IRS990ScheduleD/TotalLiabilityAmt0249827
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE MAILED TO ALL DIRECTORS AT THE TIME OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES INCREASES, IF ANY, IN CEO AND KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:SCHOLARSHIP TOTAL EXPENSES:362 PROGRAM SERVICES:307 MANAGEMENT AND GENERAL:55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:BANK CHARGES TOTAL EXPENSES:8307 PROGRAM SERVICES:MANAGEMENT AND GENERAL:8307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:SALES EXPENSE TOTAL EXPENSES:342 PROGRAM SERVICES:291 MANAGEMENT AND GENERAL:51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:SOFTWARE SUPPORT ADMIN TOTAL EXPENSES:439 PROGRAM SERVICES:373 MANAGEMENT AND GENERAL:66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:UTILITIES TOTAL EXPENSES:3490 PROGRAM SERVICES:MANAGEMENT AND GENERAL:3490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:REPAIRS TOTAL EXPENSES:3360 PROGRAM SERVICES:MANAGEMENT AND GENERAL:3360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:JANITORIAL TOTAL EXPENSES:2140 PROGRAM SERVICES:MANAGEMENT AND GENERAL:2140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:OUTSIDE SERVICES TOTAL EXPENSES:22345 PROGRAM SERVICES:18993 MANAGEMENT AND GENERAL:3352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:POSTGAGE TOTAL EXPENSES:507 PROGRAM SERVICES:MANAGEMENT AND GENERAL:507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:PROG MTLS-ADMIN TOTAL EXPENSES:140 PROGRAM SERVICES:119 MANAGEMENT AND GENERAL:21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION:TELEPHONE TOTAL EXPENSES:13699 PROGRAM SERVICES:12329 MANAGEMENT AND GENERAL:1370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DESCRIPTION:INTERNET TOTAL EXPENSES:7698 PROGRAM SERVICES:6543 MANAGEMENT AND GENERAL:1155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DESCRIPTION:NONDEDUCTIBLE EXPENSES TOTAL EXPENSES:35831 PROGRAM SERVICES:MANAGEMENT AND GENERAL:35831
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS - CEO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILAB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063976
IRS990/TotalAssetsEOYAmt034605
IRS990/TotalAssetsGrp/BOYAmt063976
IRS990/TotalAssetsGrp/EOYAmt034605
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,605
Liabilities
$723,754
Net assets
-$689,149
Revenue
$337,281
Expenses
$537,386
Net income
-$200,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$0.06$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.71$0.67$0.23$0.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.72$0.69$0.34$0.54$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.55$0.49$0.76$0.83$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.69$0.42$1.11$0.91$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.73$0.61$1.33$1.71$0.38