Civic Intelligence

Young 1Ove Foundation

990 • Fiscal year 2018 • EIN 36-4803179

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.YOUNG1OVE.ORG
2028 E Ben White Blvd 240-3760Austin, TX 78741

(857) 225-0882

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$46,350

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$384,481

Up $17,544 (+4.8%) from 2017

Net Assets

Up

$379,650

Up $12,713 (+3.5%) from 2017

Liabilities

Up

$4,831

Up $4,831 from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin52nd percentile

Revenue

Down

$301,742

Down $98,830 (-25%) from 2017

Expenses

Down

$289,029

Down $21,393 (-6.9%) from 2017

Net Income

Down

$12,713

Down $77,437 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $98,185Liabilities 2015: $333Net Assets 2015: $97,8522015Assets 2017: $366,937Liabilities 2017: $0Net Assets 2017: $366,9372017Assets 2018: $384,481Liabilities 2018: $4,831Net Assets 2018: $379,6502018Assets 2019: $285,151Liabilities 2019: $5,488Net Assets 2019: $279,6632019Assets 2020: $1,253,355Liabilities 2020: $7,184Net Assets 2020: $1,246,1712020Assets 2021: $2,099,829Liabilities 2021: $14,155Net Assets 2021: $2,085,6742021Assets 2022: $2,354,452Liabilities 2022: $177,115Net Assets 2022: $2,177,3372022Assets 2023: $2,707,722Liabilities 2023: $380,899Net Assets 2023: $2,326,8232023Assets 2024: $2,650,321Liabilities 2024: $305,685Net Assets 2024: $2,344,6362024

Highlighted filing

2018

Assets$384,481
Liabilities$4,831
Net Assets$379,650
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $100,000Expenses 2015: $9,648Net Income 2015: $90,3522015Revenue 2017: $400,572Expenses 2017: $310,422Net Income 2017: $90,1502017Revenue 2018: $301,742Expenses 2018: $289,029Net Income 2018: $12,7132018Revenue 2019: $384,737Expenses 2019: $484,724Net Income 2019: -$99,9872019Revenue 2020: $1,548,309Expenses 2020: $581,800Net Income 2020: $966,5092020Revenue 2021: $1,399,002Expenses 2021: $559,499Net Income 2021: $839,5032021Revenue 2022: $1,499,619Expenses 2022: $1,407,956Net Income 2022: $91,6632022Revenue 2023: $1,984,921Expenses 2023: $1,893,242Net Income 2023: $91,6792023Revenue 2024: $2,682,311Expenses 2024: $2,675,418Net Income 2024: $6,8932024

Highlighted filing

2018

Revenue$301,742
Expenses$289,029
Net Income$12,713
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$301,742
Mission and Program Overview

Mission

To improve youth livelihoods in africa by scaling proven life-saving interventions in the health and education space, including programs to stop the spread of hiv/aids and to improve basic education levels and providing grants to organizations conducting this work.

To scale proven life-saving interventions in the health and education space in africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$362,937$312,458▼ $50,479
Pledges and Grants Receivable$0$70,023▲ $70,023
Prepaid Expenses and Deferred Charges$4,000$2,000▼ $2,000
Total Assets$366,937$384,481▲ $17,544
Liabilities
Accounts Payable and Accrued Expenses$0$4,831▲ $4,831
Total Liabilities$0$4,831▲ $4,831
Net Assets / Fund Balance
Unrestricted Net Assets$366,937$379,650▲ $12,713
Total Net Assets Fund Balance$366,937$379,650▲ $12,713
Total Liabilities and Net Assets / Fund Balance$366,937$384,481▲ $17,544
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lau ClarisseDirector of FinanceFT$46,350$46,350
Angrist NoamExecutive DirectorFT$29,675$29,675

Board Members and Trustees

NameTitle
Friedrich KirkPresident
Altshuler NormaDirector
Birungi CharlesDirector
Youn PaulDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$301,742
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$301,742
Change in Net Assets
$12,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,742
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$301,742
Total Revenue per Form 990
$301,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$168,000
Salaries, Compensation, and Employee Benefits$98,179
Other Expenses$22,850
Total Fundraising Expense$9,818
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$168,000--$168,000
Current Officers, Directors, Trustees, and Key Employees$34,211$34,211$7,603$76,025
Payroll Taxes$6,153$6,153$1,367$13,673
Conferences and Meetings-$9,090-$9,090
Other Salaries and Wages$3,817$3,816$848$8,481
Fees for Services Accounting-$4,038-$4,038
Other Expenses-$3,817-$3,817
Insurance-$3,163-$3,163
Office Expenses-$2,742-$2,742
Total Functional Expenses$212,181$67,030$9,818$289,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$289,029
Total Expenses per Audited Statements$289,029
Total Expenses per Form 990$289,029
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
6
Spending
$212,181

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrants and Program Expenses-06$212,181
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committees existed in 2018, should any committees be formed in the future they would be required to take minutes.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm. A complete draft is detail reviewed by management and then a complete draft is provided to the entire board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy applies to all employees and board members. Periodic reviews of compensation arrangements and contracts as well as self-disclosure of potential conflicts is required. Potential conflicts are reported to the independent board of directors who make the determination of whether a potential conflict is an actual conflict. The person in conflict is allowed to make a presentation, but is not allowed to be present for any deliberation or voting on the matter. The minutes of the meeting will reflect any potential and actual conflict identified.”

Form 990, Part VI, Section B, Line 15

“The process for approving the executive director's compensation included the use of comparability data, approval from the independent board members and the documentation of the deliberation and final determination inside the board minutes. Form 990, part vi, section b, line 15b: the process for approving compensation for other officers included the use of comparability data, approval by the executive director/president and timely documentation of the deliberation and final determination inside the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Young 1ove Foundation
EIN
36-4803179
Phone
8572250882
Address
2028 E BEN WHITE BLVD 240-3760, AUSTIN, TX 78741

Signing Officer

Name
Clarisse Lau
Title
Director of Finance
Phone
8572250882
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noam Angrist
Formed
2014
Legal Domicile
De
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 3RD AVE SE STE 300, CEDAR RAPIDS, IA 52401
Preparer
David Little
Phone
3193632697
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board provided approval for the auditor and took responsibility for providing oversight over the audit process.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The foundation is not a private foundation. Uncertain tax positions for the year ended december 31, 2018 and 2017, the foundation has documented its consideration of fasb asc740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML Appendix383 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION IS NOT A PRIVATE FOUNDATION. UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2018 AND 2017, THE FOUNDATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0289029
IRS990ScheduleD/TotalRevenuePerForm990Amt0301742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0301742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0289029
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0212181
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS AND PROGRAM EXPENSES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0168000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HEALTH AND EDUCATION IN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0212181
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A FORMAL GRANT AGREEMENT TO OUTLINE AND CONFIRM THE TERMS AND EXEMPT PURPOSE USE OF THE FUNDS. THE AGREEMENT REQUIRES THE GRANTEE TO PROVIDE A NARRATIVE SUMMARY OF THE USE OF THE GRANT FUNDS AND THE OVERALL FINANCIAL POSITION AND PERFORMANCE OF THE GRANTEE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0212181
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES EXISTED IN 2018, SHOULD ANY COMMITTEES BE FORMED IN THE FUTURE THEY WOULD BE REQUIRED TO TAKE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A COMPLETE DRAFT IS DETAIL REVIEWED BY MANAGEMENT AND THEN A COMPLETE DRAFT IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY APPLIES TO ALL EMPLOYEES AND BOARD MEMBERS. PERIODIC REVIEWS OF COMPENSATION ARRANGEMENTS AND CONTRACTS AS WELL AS SELF-DISCLOSURE OF POTENTIAL CONFLICTS IS REQUIRED. POTENTIAL CONFLICTS ARE REPORTED TO THE INDEPENDENT BOARD OF DIRECTORS WHO MAKE THE DETERMINATION OF WHETHER A POTENTIAL CONFLICT IS AN ACTUAL CONFLICT. THE PERSON IN CONFLICT IS ALLOWED TO MAKE A PRESENTATION, BUT IS NOT ALLOWED TO BE PRESENT FOR ANY DELIBERATION OR VOTING ON THE MATTER. THE MINUTES OF THE MEETING WILL REFLECT ANY POTENTIAL AND ACTUAL CONFLICT IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR APPROVING THE EXECUTIVE DIRECTOR'S COMPENSATION INCLUDED THE USE OF COMPARABILITY DATA, APPROVAL FROM THE INDEPENDENT BOARD MEMBERS AND THE DOCUMENTATION OF THE DELIBERATION AND FINAL DETERMINATION INSIDE THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15B: THE PROCESS FOR APPROVING COMPENSATION FOR OTHER OFFICERS INCLUDED THE USE OF COMPARABILITY DATA, APPROVAL BY THE EXECUTIVE DIRECTOR/PRESIDENT AND TIMELY DOCUMENTATION OF THE DELIBERATION AND FINAL DETERMINATION INSIDE THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD PROVIDED APPROVAL FOR THE AUDITOR AND TOOK RESPONSIBILITY FOR PROVIDING OVERSIGHT OVER THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1MA
IRS990/StatesWhereCopyOfReturnIsFldCd2NJ
IRS990/StatesWhereCopyOfReturnIsFldCd3NY
IRS990/StatesWhereCopyOfReturnIsFldCd4DC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0366937
IRS990/TotalAssetsEOYAmt0384481
IRS990/TotalAssetsGrp/BOYAmt0366937
IRS990/TotalAssetsGrp/EOYAmt0384481
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0301742
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09818
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04831
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379650
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0212181
IRS990/TotalReportableCompFromOrgAmt076025
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384481
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0366937
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0379650
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02028 E BEN WHITE BLVD 240-3760
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078741
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.YOUNG1OVE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARISSE LAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum08572250882
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG 1OVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0364803179
ReturnHeader/Filer/PhoneNum08572250882
ReturnHeader/Filer/USAddress/AddressLine1Txt02028 E BEN WHITE BLVD 240-3760
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078741
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08ECECD2934116A1446D5A984C58DA1E2D1128512
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E873DF7359C7EA4C949E13DC1E9CC8C179B1BD0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:07:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 3RD AVE SE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052401
ReturnHeader/PreparerPersonGrp/PhoneNum03193632697
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LITTLE
ReturnHeader/ReturnTs02019-11-15T08:30:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,481
Liabilities
$4,831
Net assets
$379,650
Revenue
$301,742
Expenses
$289,029
Net income
$12,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.31$2.34$2.68$2.68$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.38$2.33$1.98$1.89$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.18$2.18$1.50$1.41$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$1.40$0.56$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.25$1.55$0.58$0.97
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.38$0.48$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.30$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.40$0.31$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10$0.01$0.09