Civic Intelligence

Words Alive

990 • Fiscal year 2011 • EIN 33-0857381

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 16, 2012

Organization Profilewww.wordsalive.org

View Organization Page

6336 Greenwich Drive Suite D92122-5922
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

$238,290

No earlier filing loaded for comparison.

Net Assets

$237,326

No earlier filing loaded for comparison.

Liabilities

$964

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$314,582

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $238,290Liabilities 2011: $964Net Assets 2011: $237,3262011Assets 2015: $192,596Liabilities 2015: $7,319Net Assets 2015: $185,2772015Assets 2017: $198,568Liabilities 2017: $30,023Net Assets 2017: $168,5452017Assets 2019: $198,428Liabilities 2019: $95,549Net Assets 2019: $102,8792019Assets 2020: $251,119Liabilities 2020: $111,455Net Assets 2020: $139,6642020Assets 2022: $931,415Liabilities 2022: $64,703Net Assets 2022: $866,7122022Assets 2025: $3,017,556Liabilities 2025: $81,233Net Assets 2025: $2,936,3232025

Highlighted filing

2011

Assets$238,290
Liabilities$964
Net Assets$237,326
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $314,5822011Revenue 2015: $610,136Expenses 2015: $605,002Net Income 2015: $5,1342015Revenue 2017: $738,486Expenses 2017: $735,377Net Income 2017: $3,1092017Revenue 2019: $686,740Expenses 2019: $800,281Net Income 2019: -$113,5412019Revenue 2020: $713,507Expenses 2020: $676,722Net Income 2020: $36,7852020Revenue 2022: $1,306,134Expenses 2022: $789,897Net Income 2022: $516,2372022Revenue 2025: $1,164,791Expenses 2025: $1,137,715Net Income 2025: $27,0762025

Highlighted filing

2011

Revenue-
Expenses$314,582
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 16, 2012
Return Version
2011v1.2
Gross Receipts
$280,954
Mission and Program Overview

Mission

We envision a world where everyone is connected to the power of reading and the innumerable ways it enriches our lives. Our programs empower learners facing extraordinary life circumstances such as homelessness, poverty, foster care, impact by the justice system, and teen pregnancy.

Filing and Contact Details

Filer

EIN
33-0857381
Raw XML AppendixShowing 400 of 437 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO FOSTER LITERACY
IRS990/AddressPrincipalOfficerUS/AddressLine106336 GREENWICH DRIVE SUITE D
IRS990/AddressPrincipalOfficerUS/City0SAN DIEGO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode0921225922
IRS990/AllOtherContributions0204859
IRS990/AllOtherExpenses/ManagementAndGeneral04545
IRS990/AllOtherExpenses/ProgramServices011847
IRS990/AllOtherExpenses/Total016392
IRS990/AnnualDisclosureCoveredPersons00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY0297881
IRS990/CapStckTrstPrinCurrentFunds/EOY0237326
IRS990/CashNonInterestBearing/BOY078374
IRS990/CashNonInterestBearing/EOY047376
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices070000
IRS990/CompCurrentOfficersDirectors/Total070000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0204859
IRS990/ContributionsGrantsPriorYear0242722
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0TO FOSTER LITERACY AND ENGENDER A LOVE OF READING AMONG PEOPLE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0301336
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0LESYLE W LYONS
IRS990/Form990PartVIISectionA/NamePerson1LAURIE DOYLE
IRS990/Form990PartVIISectionA/NamePerson2ELLEN MITCANG
IRS990/Form990PartVIISectionA/NamePerson3KAMIE CICINELLI
IRS990/Form990PartVIISectionA/NamePerson4BRENDA SCHULMAN
IRS990/Form990PartVIISectionA/NamePerson5KATHY SIMKIN
IRS990/Form990PartVIISectionA/NamePerson6KAREN KOSTOW
IRS990/Form990PartVIISectionA/NamePerson7TOBY EISENBERG
IRS990/Form990PartVIISectionA/NamePerson8CYNTHIA SHENKMAN
IRS990/Form990PartVIISectionA/NamePerson9SUSAN HIRD
IRS990/Form990PartVIISectionA/NamePerson10VALENTINA JONES-WAGNER
IRS990/Form990PartVIISectionA/NamePerson11DANA VANDERSIP
IRS990/Form990PartVIISectionA/NamePerson12PATRICK STUART
IRS990/Form990PartVIISectionA/NamePerson13KAY GURTIN
IRS990/Form990PartVIISectionA/NamePerson14BRIAN MILLER
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1270000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0FOUNDER
IRS990/Form990PartVIISectionA/Title1PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8CHAIR ELI PROGRAM
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses026927
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents075248
IRS990/GrossReceipts0280954
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices03769
IRS990/InformationTechnology/Total03769
IRS990/InvestmentIncomeCurrentYear0847
IRS990/InvestmentIncome/ExclusionAmount0847
IRS990/InvestmentIncomePriorYear01260
IRS990/InvestmentIncome/TotalRevenueColumn0847
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO FOSTER LITERACY AND READING AMONG ALL PEOPLE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KAMIE CICINELLI
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0297881
IRS990/NetAssetsOrFundBalancesEOY0237326
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount048321
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn048321
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03600
IRS990/Occupancy/Total03600
IRS990/OfficeExpenses/ManagementAndGeneral05101
IRS990/OfficeExpenses/Total05101
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices019692
IRS990/OtherEmployeeBenefits/Total019692
IRS990/OtherExpensePriorYear074492
IRS990/OtherExpensesCurrentYear094911
IRS990/OtherExpenses/Description0BOOKS/SUPPLIES
IRS990/OtherExpenses/Description1SCHOLARSHIP
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3EQUIPMENT LEASE
IRS990/OtherExpenses/ProgramServices025325
IRS990/OtherExpenses/ProgramServices118666
IRS990/OtherExpenses/ProgramServices214637
IRS990/OtherExpenses/ProgramServices33949
IRS990/OtherExpenses/Total025325
IRS990/OtherExpenses/Total118666
IRS990/OtherExpenses/Total214637
IRS990/OtherExpenses/Total33949
IRS990/OtherLiabilities/BOY0550
IRS990/OtherLiabilities/EOY0964
IRS990/OtherRevenueCurrentYear048321
IRS990/OtherRevenuePriorYear0-38104
IRS990/OtherSalariesAndWages/ProgramServices0114100
IRS990/OtherSalariesAndWages/Total0114100
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices015879
IRS990/PayrollTaxes/Total015879
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY015
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-60555
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/RevenuesLessExpensesCY0-60555
IRS990/RevenuesLessExpensesPriorYear0-59216
IRS990/SalariesEtcCurrentYear0219671
IRS990/SalariesEtcPriorYear0190602
IRS990/SavingsAndTempCashInvestments/BOY0220042
IRS990/SavingsAndTempCashInvestments/EOY0190914
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0280107
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0242722
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0314571
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0237040
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0310225
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01384665
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0847
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01260
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02752
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03842
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04382
IRS990ScheduleA/GrossInvestmentIncome509/Total013083
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0847
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01260
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02752
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03842
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04382
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013083
IRS990ScheduleA/InvestmentIncomePercentage00.00940
IRS990ScheduleA/PriorYearSupportPercentage00.98910
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99060
IRS990ScheduleA/PublicSupportTotal50901384665
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0280107
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0242722
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0314571
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0237040
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0310225
IRS990ScheduleA/Total509/Total01384665
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0280954
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0243982
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0317323
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0240882
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0314607
IRS990ScheduleA/TotalSupportTotal/Total01397748
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/OtherLiabilities/Amount0964
IRS990ScheduleD/OtherLiabilities/Description0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalOfAmounts0964
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026927
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1075248
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal075248
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1075248
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents075248
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL AUTHORS LUNCHEON
IRS990ScheduleG/EventsInformation/NetIncomeSummary048321
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108685
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08685
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1018242
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents018242
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0CA
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired00
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED AT A BOARD MEETING, DISCUSSED, AND APPROVED FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1DISCUSSED AT BOARD OF DIRECTORS MEETINGS ON A REGULAR BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2INDUSTRY STANDARDS ARE REVIEWED AND USED BY THE BOARD OF DIRECTORS TO SET COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3POLICIES ARE PROPOSED AND APPROVED BY THE BOARD OF DIRECTORS BY MAJORITY VOTE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106336 GREENWICH DRIVE SUITE D
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092122
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LYONS ACCOUNTANCY GROUP
IRS990/TheBooksAreInCareOf/TelephoneNumber08583621099
IRS990/TotalAssets/BOY0298431
IRS990/TotalAssetsBOY0298431
IRS990/TotalAssets/EOY0238290
IRS990/TotalAssetsEOY0238290
IRS990/TotalCompGT150K00
IRS990/TotalContributions0204859
IRS990/TotalExpensesCurrentYear0314582
IRS990/TotalExpensesPriorYear0265094
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral013246
IRS990/TotalFunctionalExpenses/ProgramServices0301336
IRS990/TotalFunctionalExpenses/Total0314582
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0550
IRS990/TotalLiabilitiesBOY0550
IRS990/TotalLiabilities/EOY0964
IRS990/TotalLiabilitiesEOY0964
IRS990/TotalLiabNetAssetsFundBalances/BOY0298431
IRS990/TotalLiabNetAssetsFundBalances/EOY0238290
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0297881
IRS990/TotalNetAssetsFundBalances/EOY0237326
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0301336
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg070000
IRS990/TotalRevenueCurrentYear0254027
IRS990/TotalRevenue/ExclusionAmount049168
IRS990/TotalRevenuePriorYear0205878
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0254027
IRS990/TotalRevenue/UnrelatedBusinessRevenue00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$238,290
Liabilities
$964
Net assets
$237,326
Revenue
-
Expenses
$314,582
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.08$2.94$1.16$1.14$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.06$0.87$1.31$0.79$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.11$0.14$0.71$0.68$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.10$0.10$0.69$0.80$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.17$0.74$0.74$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.61$0.61$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.31