Civic Intelligence

One Plus One Foundation

990 • Fiscal year 2014 • EIN 33-0823245

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
2734 Vista Del SembradoEscondido, CA 92025

(760) 745-0066

Siviq Scores

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

Liabilities / Assets

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

12.64x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

28th percentile

-3.7%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-2.2%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$856,797

Down $32,642 (-3.7%) from 2013

Net Assets

Down

$190,356

Down $18,018 (-8.6%) from 2013

Liabilities

Down

$666,441

Down $14,624 (-2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Down

$52,710

Down $1,169 (-2.2%) from 2013

Expenses

Up

$70,728

Up $16,144 (+30%) from 2013

Net Income

Down

-$18,018

Down $17,313 (-2456%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $900,683Liabilities 2012: $691,604Net Assets 2012: $209,0792012Assets 2013: $889,439Liabilities 2013: $681,065Net Assets 2013: $208,3742013Assets 2014: $856,797Liabilities 2014: $666,441Net Assets 2014: $190,3562014Assets 2015: $859,173Liabilities 2015: $638,075Net Assets 2015: $221,0982015Assets 2016: $897,315Liabilities 2016: $668,743Net Assets 2016: $228,5722016Assets 2017: $1,038,538Liabilities 2017: $697,195Net Assets 2017: $341,3432017Assets 2018: $1,018,429Liabilities 2018: $664,711Net Assets 2018: $353,7182018Assets 2019: $949,444Liabilities 2019: $568,980Net Assets 2019: $380,4642019Assets 2020: $901,507Liabilities 2020: $563,406Net Assets 2020: $338,1012020Assets 2021: $555,478Liabilities 2021: $53,697Net Assets 2021: $501,7812021Assets 2022: $526,347Liabilities 2022: $62,402Net Assets 2022: $463,9452022Assets 2023: $483,953Liabilities 2023: $55,425Net Assets 2023: $428,5282023Assets 2024: $457,139Liabilities 2024: $51,726Net Assets 2024: $405,4132024

Highlighted filing

2014

Assets$856,797
Liabilities$666,441
Net Assets$190,356
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $76,7972012Revenue 2013: $53,879Expenses 2013: $54,584Net Income 2013: -$7052013Revenue 2014: $52,710Expenses 2014: $70,728Net Income 2014: -$18,0182014Revenue 2015: $102,289Expenses 2015: $71,547Net Income 2015: $30,7422015Revenue 2016: $79,840Expenses 2016: $64,633Net Income 2016: $15,2072016Revenue 2017: $196,501Expenses 2017: $83,730Net Income 2017: $112,7712017Revenue 2018: $113,262Expenses 2018: $100,887Net Income 2018: $12,3752018Revenue 2019: $121,674Expenses 2019: $94,928Net Income 2019: $26,7462019Revenue 2020: $37,722Expenses 2020: $80,085Net Income 2020: -$42,3632020Revenue 2021: $226,841Expenses 2021: $63,161Net Income 2021: $163,6802021Revenue 2022: $21,152Expenses 2022: $58,988Net Income 2022: -$37,8362022Revenue 2023: $6,714Expenses 2023: $42,131Net Income 2023: -$35,4172023Revenue 2024: $15,903Expenses 2024: $39,018Net Income 2024: -$23,1152024

Highlighted filing

2014

Revenue$52,710
Expenses$70,728
Net Income-$18,018
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$158,043
Mission and Program Overview

Mission

To advance the principles of siddha yoga as taught by jivanmukta swami ganapati.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$470,686$447,061▼ $23,625
Other Notes and Loans Receivable, Net$279,000$274,000▼ $5,000
Rtn Earn Endowment Incm Other Fnds$208,374$190,356▼ $18,018
Cash and Non-Interest-Bearing Accounts$73,709$56,459▼ $17,250
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$889,439$856,797▼ $32,642
Other Assets Total$66,044$79,277▲ $13,233
Liabilities
Mortgage Notes Payable Secured by Investment Property$640,603$626,310▼ $14,293
Other Liabilities$40,462$40,131▼ $331
Total Liabilities$681,065$666,441▼ $14,624
Net Assets / Fund Balance
Total Net Assets Fund Balance$208,374$190,356▼ $18,018
Total Liabilities and Net Assets / Fund Balance$889,439$856,797▼ $32,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,964$156,066$382,030
Land$220,590-$220,590
Equipment$-7,830$174,154$166,324
Leasehold Improvements$6,562$59,277$65,839
Other Land Buildings$1,775$14,684$16,459
Other Assets Org$62,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Eric PhillipsPresident
Arthur PhillipsVice President
Franco MoschettiDirector
Tai HowardDirector
Sebastien BrumagneSecretary
Amy PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,461
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$-4,762
All Other Contributions
$57,461
Change in Net Assets
$-18,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,481$14,052-$18,533
Other Expenses$6,659--$6,659
Depreciation Depletion-$4,398-$4,398
Insurance$3,850--$3,850
Travel$3,217--$3,217
Fees for Services Accounting-$2,500-$2,500
Fees for Services Other-$250-$250
Total Functional Expenses$49,528$21,200$0$70,728
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
Due to Acosta$32,546
Credit Cards Payable$3,538
Due From Lv to Esc$2,967
Rent Advance Benjamin$1,080
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Arthur, amy, and eric phillips are members of a family.”

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

“Directors review the annual tax filing at their discretion.”

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

“Governing documents and financial statements are available to the public upon request to the directors/officers.”

Filing and Contact Details

Filer

Filer Name
One One Foundation
EIN
33-0823245
Phone
7607450066
Address
2734 VISTA DEL SEMBRADO, ESCONDIDO, CA 92025

Signing Officer

Name
Amy Phillips
Title
Treasurer
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sebastien Brumagne
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
23

Preparer

Firm
McLean Rotherham & Company
Address
11717 Bernardo Plaza Ct Suite 215, San Diego, CA 92128
Preparer
Patricia J Schultz CPA
Phone
8584875751
Supplemental Narrative

Additional Explanations

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

“AUTOMOBILE: Column (A) - Total = $6400; Column (B) - Program Services = $0; Column (C) - Management & General = $6400; Column (D) - Fundraising = $0”

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

“BAD DEBT: Column (A) - Total = $5000; Column (B) - Program Services = $0; Column (C) - Management & General = $5000; Column (D) - Fundraising = $0”

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

“BANK FEES: Column (A) - Total = $1102; Column (B) - Program Services = $0; Column (C) - Management & General = $1102; Column (D) - Fundraising = $0”

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

“FILM PRODUCTION: Column (A) - Total = $2863; Column (B) - Program Services = $2863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GROUP FUNCTIONS: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES & PERMITS: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0”

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

“MISC: Column (A) - Total = $1114; Column (B) - Program Services = $1114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $4; Column (B) - Program Services = $4; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STORAGE & SHED: Column (A) - Total = $1525; Column (B) - Program Services = $0; Column (C) - Management & General = $1525; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 470 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/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1300
IRS990/OtherRevenueTotalAmt0310
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0279000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0274000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SEBASTIEN BRUMAGNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054584
IRS990/PYOtherRevenueAmt0-9191
IRS990/PYRevenuesLessExpensesAmt0-705
IRS990/PYTotalExpensesAmt054584
IRS990/PYTotalRevenueAmt053879
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18018
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-5266
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057461
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0208374
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0190356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0408526
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02573
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt0408526
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0408526
IRS990ScheduleA/TotalSupportAmt0411099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0382030
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-7830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166324
IRS990ScheduleD/LandGrp/BookValueAmt0220590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220590
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06562
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059277
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065839
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-1079
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-423
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22967
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35805
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4-2726
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt57733
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt65000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt762000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM ESCONDIDO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM LAS VEGAS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE TO ESC FROM LV
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE TO/FROM ONE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ESCROW ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6RETAINER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7SHAREHOLDING SHIVA ESTATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014684
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE FROM LV TO ESC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO ACOSTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RENT ADVANCE BENJAMIN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447061
IRS990ScheduleD/TotalBookValueOtherAssetsAmt079277
IRS990ScheduleD/TotalLiabilityAmt040131
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ERIC PHILLIPS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTHUR, AMY, AND ERIC PHILLIPS ARE MEMBERS OF A FAMILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS REVIEW THE ANNUAL TAX FILING AT THEIR DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE DIRECTORS/OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTOMOBILE: Column (A) - Total = $6400; Column (B) - Program Services = $0; Column (C) - Management & General = $6400; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT: Column (A) - Total = $5000; Column (B) - Program Services = $0; Column (C) - Management & General = $5000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES: Column (A) - Total = $1102; Column (B) - Program Services = $0; Column (C) - Management & General = $1102; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILM PRODUCTION: Column (A) - Total = $2863; Column (B) - Program Services = $2863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GROUP FUNCTIONS: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & PERMITS: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC: Column (A) - Total = $1114; Column (B) - Program Services = $1114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $4; Column (B) - Program Services = $4; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STORAGE & SHED: Column (A) - Total = $1525; Column (B) - Program Services = $0; Column (C) - Management & General = $1525; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,797
Liabilities
$666,441
Net assets
$190,356
Revenue
$52,710
Expenses
$70,728
Net income
-$18,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$0.02$0.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.43$0.01$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.46$0.02$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.50$0.23$0.06$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.56$0.34$0.04$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.57$0.38$0.12$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.66$0.35$0.11$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.70$0.34$0.20$0.08$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.67$0.23$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.64$0.22$0.10$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.67$0.19$0.05$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.68$0.21$0.05$0.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.69$0.21$0.08