Civic Intelligence

The Early Manuscripts Electronic Library

990 • Fiscal year 2012 • EIN 35-2253653

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
1445 Brett Place90732
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

$388,042

No earlier filing loaded for comparison.

Net Assets

$375,457

No earlier filing loaded for comparison.

Liabilities

$12,585

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$544,576

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.

$400K$300K$200K$100K$0Assets 2012: $388,042Liabilities 2012: $12,585Net Assets 2012: $375,4572012Assets 2013: $308,080Liabilities 2013: $2,418Net Assets 2013: $305,6622013Assets 2014: $344,097Liabilities 2014: $14,723Net Assets 2014: $329,3742014Assets 2015: $105,512Liabilities 2015: $13,953Net Assets 2015: $91,5592015Assets 2016: $145,623Liabilities 2016: $46,953Net Assets 2016: $98,6702016Assets 2017: $166,368Liabilities 2017: $46,147Net Assets 2017: $120,2212017Assets 2018: $376,761Liabilities 2018: $46,357Net Assets 2018: $330,4042018Assets 2019: $190,491Liabilities 2019: $51,165Net Assets 2019: $139,3262019Assets 2020: $350,367Liabilities 2020: $70,196Net Assets 2020: $280,1712020Assets 2021: $255,621Liabilities 2021: $80,667Net Assets 2021: $174,9542021Assets 2022: $260,232Liabilities 2022: $47,957Net Assets 2022: $212,2752022Assets 2024: $251,761Liabilities 2024: $47,765Net Assets 2024: $203,9962024

Highlighted filing

2012

Assets$388,042
Liabilities$12,585
Net Assets$375,457
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $544,5762012Revenue 2013: $481,350Expenses 2013: $551,141Net Income 2013: -$69,7912013Revenue 2014: $473,624Expenses 2014: $449,912Net Income 2014: $23,7122014Revenue 2015: $145,818Expenses 2015: $383,633Net Income 2015: -$237,8152015Revenue 2016: $372,142Expenses 2016: $365,039Net Income 2016: $7,1032016Revenue 2017: $384,854Expenses 2017: $363,303Net Income 2017: $21,5512017Revenue 2018: $639,620Expenses 2018: $428,443Net Income 2018: $211,1772018Revenue 2019: $336,094Expenses 2019: $527,172Net Income 2019: -$191,0782019Revenue 2020: $482,160Expenses 2020: $333,279Net Income 2020: $148,8812020Revenue 2021: $68,374Expenses 2021: $181,629Net Income 2021: -$113,2552021Revenue 2022: $206,250Expenses 2022: $203,115Net Income 2022: $3,1352022Revenue 2024: $436,224Expenses 2024: $268,891Net Income 2024: $167,3332024

Highlighted filing

2012

Revenue-
Expenses$544,576
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$438,915
Mission and Program Overview

Mission

Use digital technologies to preserve and provide access to historical source materials, especially ancient and medieval manuscripts and rare books.

Filing and Contact Details

Filer

EIN
35-2253653
Raw XML AppendixShowing 400 of 431 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02037
IRS990/AccountsPayableAccruedExpenses/EOY01644
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Use digital technologies to preserve and provide access to historical source materials, especially ancient and medieval manuscripts and rare books.
IRS990/AddressPrincipalOfficerUS/AddressLine101445 Brett Place 119
IRS990/AddressPrincipalOfficerUS/City0San Pedro
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090732
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0398740
IRS990/AllOtherExpenses/ManagementAndGeneral03629
IRS990/AllOtherExpenses/ProgramServices050
IRS990/AllOtherExpenses/Total03679
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY031121
IRS990/CashNonInterestBearing/EOY021490
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising01611
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06000
IRS990/CompCurrentOfficersDirectors/ProgramServices040000
IRS990/CompCurrentOfficersDirectors/Total047611
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices01489
IRS990/ConferencesMeetings/Total01489
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0398740
IRS990/ContributionsGrantsPriorYear0529520
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY010941
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising02972
IRS990/DepreciationDepletion/ManagementAndGeneral011886
IRS990/DepreciationDepletion/ProgramServices044575
IRS990/DepreciationDepletion/Total059433
IRS990/DescribedIn501C30true
IRS990/Description0Began the second year of a five-year project at St. Catherine's Monastary of the Sinai (Egypt) to use multi-spectral imaging to recover illegible texts from manuscripts in the library. ACtivities included on-site digital imaging of illegible manuscripts, processing data in the U.S. to render the manuscripts legible, and designing an electronic catalog which will facilitate online publication of the images.Negotiated a project to use multi-spectral imaging to recover illegible texts on manuscripts at teh Austrian National Library and received notification of a financial award to undertake the project in 2013.Applied for a National Endowment for the Humanities grant (Digital Humanities Start-Up Program) to integrate two kinds of digital imaging used to recover cultural heritage information : reflection transformation imaging and spectral imaging.Directors and project personnal provided public lectures on its projects and technologies for preserving history at the Library of Congress and the University of Vienna.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0516635
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0977
IRS990/FeesForServicesAccounting/Total0977
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0Matt McGovern
IRS990/Form990PartVIISectionA/NamePerson1James A Sanders
IRS990/Form990PartVIISectionA/NamePerson2Dimitri Antsos
IRS990/Form990PartVIISectionA/NamePerson3Randy Merritt
IRS990/Form990PartVIISectionA/NamePerson4Claudia Rapp
IRS990/Form990PartVIISectionA/NamePerson5Michael B Phelps
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization547611
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Chairman
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0438915
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0831
IRS990/Insurance/ProgramServices0832
IRS990/Insurance/Total01663
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0175
IRS990/InvestmentIncome/ExclusionAmount0175
IRS990/InvestmentIncomePriorYear0-49
IRS990/InvestmentIncome/TotalRevenueColumn0175
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0228623
IRS990/LandBuildingsEquipmentBasis0369192
IRS990/LandBuildingsEquipmentBasisNet/BOY0165198
IRS990/LandBuildingsEquipmentBasisNet/EOY0140569
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Use digital technologies to preserve and provide access to historical source materials, especially ancient and medieval manuscripts and rare books.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Michael B Phelps
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0481118
IRS990/NetAssetsOrFundBalancesEOY0375457
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral069
IRS990/OfficeExpenses/Total069
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0165379
IRS990/OtherExpensesCurrentYear0497199
IRS990/OtherExpenses/Description0Image Processing
IRS990/OtherExpenses/Description1Research
IRS990/OtherExpenses/Description2Cataloguing
IRS990/OtherExpenses/Description3Project Develop & Imaging
IRS990/OtherExpenses/ProgramServices018573
IRS990/OtherExpenses/ProgramServices119776
IRS990/OtherExpenses/ProgramServices221982
IRS990/OtherExpenses/ProgramServices3369558
IRS990/OtherExpenses/Total018573
IRS990/OtherExpenses/Total119776
IRS990/OtherExpenses/Total221982
IRS990/OtherExpenses/Total3369558
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear040000
IRS990/OtherRevenueMisc/BusinessCode0541900
IRS990/OtherRevenueMisc/Description0Expense Reimbursements
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome040000
IRS990/OtherRevenueMisc/TotalRevenueColumn040000
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0-4
IRS990/PayrollTaxes/ManagementAndGeneral0-30
IRS990/PayrollTaxes/ProgramServices0-200
IRS990/PayrollTaxes/Total0-234
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-105661
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-105661
IRS990/RevenuesLessExpensesPriorYear0357796
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear047377
IRS990/SalariesEtcPriorYear06296
IRS990/SavingsAndTempCashInvestments/BOY0286836
IRS990/SavingsAndTempCashInvestments/EOY0225983
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0392400
IRS990ScheduleA/AmtsFromSubstContributors/Total0392400
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0398740
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0529520
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years082645
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03882
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016133
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01030920
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0175
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year084
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years087
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years016
IRS990ScheduleA/GrossInvestmentIncome509/Total0366
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06980
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08980
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear040000
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total040000
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0175
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year084
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years087
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years016
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0366
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.23680
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.63640
IRS990ScheduleA/PublicSupportTotal5090687500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0392400
IRS990ScheduleA/SupportFromDQPsEtc/Total0392400
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0438740
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0529520
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years084645
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010862
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016133
IRS990ScheduleA/Total509/Total01079900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0438915
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0529604
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years084649
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010949
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years016149
IRS990ScheduleA/TotalSupportTotal/Total01080266
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0111540
IRS990ScheduleD/Equipment/Depreciation0137652
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0249192
IRS990ScheduleD/OtherLandBuildings/BookValue029029
IRS990ScheduleD/OtherLandBuildings/Depreciation090971
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0120000
IRS990ScheduleD/TotalOfBookValueLandBuildings0140569
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 is reviewed by Chairman and provided to other board members for comment.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101445 Brett Place Unit 119
IRS990/TheBooksAreInCareOf/AddressUS/City0San Pedro
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode090732
IRS990/TheBooksAreInCareOf/NamePerson0Michael B Phelps
IRS990/TheBooksAreInCareOf/TelephoneNumber09098965900
IRS990/TotalAssets/BOY0483155
IRS990/TotalAssetsBOY0483155
IRS990/TotalAssets/EOY0388042
IRS990/TotalAssetsEOY0388042
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0398740
IRS990/TotalExpensesCurrentYear0544576
IRS990/TotalExpensesPriorYear0171675
IRS990/TotalFunctionalExpenses/Fundraising04579
IRS990/TotalFunctionalExpenses/ManagementAndGeneral023362
IRS990/TotalFunctionalExpenses/ProgramServices0516635
IRS990/TotalFunctionalExpenses/Total0544576
IRS990/TotalFundrsngExpCurrentYear04579
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02037
IRS990/TotalLiabilitiesBOY02037
IRS990/TotalLiabilities/EOY012585
IRS990/TotalLiabilitiesEOY012585
IRS990/TotalLiabNetAssetsFundBalances/BOY0483155
IRS990/TotalLiabNetAssetsFundBalances/EOY0388042
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY0481118
IRS990/TotalNetAssetsFundBalances/EOY0375457
IRS990/TotalOtherRevenue040000
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0516635
IRS990/TotalProgramServiceRevenue00
IRS990/TotalReportableCompFromOrg047611
IRS990/TotalRevenueCurrentYear0438915
IRS990/TotalRevenue/ExclusionAmount0175
IRS990/TotalRevenuePriorYear0529471
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome040000
IRS990/TotalRevenue/TotalRevenueColumn0438915
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$388,042
Liabilities
$12,585
Net assets
$375,457
Revenue
-
Expenses
$544,576
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.48$2.04$4.36$2.69$1.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.48$2.12$2.06$2.03$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.81$1.75$0.68$1.82$1.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.70$2.80$4.82$3.33$1.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.51$1.39$3.36$5.27$1.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.46$3.30$6.40$4.28$2.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.46$1.20$3.85$3.63$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.47$0.99$3.72$3.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.14$0.92$1.46$3.84$2.38
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.15$3.29$4.74$4.50$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.08$0.02$3.06$4.81$5.51$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.13$3.75$5.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits