Civic Intelligence

Narrow Gate Foundation

990 • Fiscal year 2020 • EIN 37-1496649

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileWWW.PROTECTTHEPATH.ORG

View Organization Page

PO Box 770Santa Monica, CA 90406

(818) 240-8322

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$99,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

112%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2020

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,476,052

Up $2,214,816 (+848%) from 2017

Net Assets

Up

$2,474,052

Up $2,212,816 (+847%) from 2017

Liabilities

Up

$2,000

Up $2,000 from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin16th percentile

Revenue

Down

$1,022,491

Down $1,210,931 (-54%) from 2017

Expenses

Down

$1,222,047

Down $890,880 (-42%) from 2017

Net Income

Down

-$199,556

Down $320,051 (-266%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $287,662Liabilities 2015: $0Net Assets 2015: $287,6622015Assets 2016: $140,741Liabilities 2016: $0Net Assets 2016: $140,7412016Assets 2017: $261,236Liabilities 2017: $0Net Assets 2017: $261,2362017Assets 2020: $2,476,052Liabilities 2020: $2,000Net Assets 2020: $2,474,0522020Assets 2021: $1,599,166Liabilities 2021: $2,000Net Assets 2021: $1,597,1662021Assets 2022: $1,231,650Liabilities 2022: $2,000Net Assets 2022: $1,229,6502022Assets 2023: $1,448,486Liabilities 2023: $2,000Net Assets 2023: $1,446,4862023Assets 2024: $1,510,548Liabilities 2024: $2,000Net Assets 2024: $1,508,5482024

Highlighted filing

2020

Assets$2,476,052
Liabilities$2,000
Net Assets$2,474,052
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,547,925Expenses 2015: $1,262,763Net Income 2015: $285,1622015Revenue 2016: $1,495,172Expenses 2016: $1,652,392Net Income 2016: -$157,2202016Revenue 2017: $2,233,422Expenses 2017: $2,112,927Net Income 2017: $120,4952017Revenue 2020: $1,022,491Expenses 2020: $1,222,047Net Income 2020: -$199,5562020Revenue 2021: $407,927Expenses 2021: $1,216,290Net Income 2021: -$808,3632021Revenue 2022: $605,746Expenses 2022: $957,096Net Income 2022: -$351,3502022Revenue 2023: $755,584Expenses 2023: $657,745Net Income 2023: $97,8392023Revenue 2024: $505,446Expenses 2024: $443,384Net Income 2024: $62,0622024

Highlighted filing

2020

Revenue$1,022,491
Expenses$1,222,047
Net Income-$199,556
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$1,022,491
Mission and Program Overview

Mission

The Narrow Gate Foundation/Protect The PATH ministry has established itself as an influential leader in the fight against human trafficking. PTP provides collaborative leadership and support to numerous non-profits, NGOs, and ministries working to end the sex slavery of children in America.

The narrow gate foundation/protect the path ministry has established itself as an influential leader in the fight against human trafficking. Ptp provides collaborative leadership and support to numberous non-profits, ngo's, and ministries working to end the sex slavery of children in america. Ptp played a major role in co-founding the united states insitute against human trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,399,740$2,002,798▼ $396,942
Receivables From Officers Etc-$198,275-
Land, Buildings, and Equipment, Net$46,346$47,457▲ $1,111
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$2,673,608$2,476,052▼ $197,556
Other Assets Total$227,522$227,522→ $0
Liabilities
Other Liabilities-$2,000-
Total Liabilities$0$2,000▲ $2,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,673,608$2,474,052▼ $199,556
Total Net Assets Fund Balance$2,673,608$2,474,052▼ $199,556
Total Liabilities and Net Assets / Fund Balance$2,673,608$2,476,052▼ $197,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,457$43,503$90,960
Other Assets Org$227,522--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn MaloneSecretary/TreasFT$99,000$99,000
Kevin MalonePresidentFT$88,000$88,000

Board Members and Trustees

NameTitle
Geoff RogersBoard Member
Jerry HeuerBoard Member
Tracy WilliamsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,020,000
Program Service Revenue
$2,491
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,020,000
Change in Net Assets
$-199,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$908,768
Salaries, Compensation, and Employee Benefits$266,582
Other Expenses$46,697
Total Fundraising Expense$31,327
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$908,768--$908,768
Current Officers, Directors, Trustees, and Key Employees$186,384$23,298$23,298$232,980
Payroll Taxes$26,882$3,360$3,360$33,602
Fees for Services Legal$9,160$1,145$1,145$11,450
Travel$9,120$1,140$1,140$11,400
Depreciation Depletion$8,862$1,108$1,108$11,078
Other Expenses$53$7$6$66
Total Functional Expenses$1,159,392$31,328$31,327$1,222,047
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Inner City VisionsDowney, CA-Charitable$307,500
FacessLake Elsinore, CA-Charitable$224,000
National Christian FoundationAlpharetta, GA-Charitable$196,168
More Too LifeSarasota, FL-Charitable$104,000
Hope for the HomelessSun Valley, CA-Charitable$20,000
The Real Guardian Angels FounLas Vegas, NV-Charitable$10,000
All the Kings Horses MinistryWayne, NJ-Charitable$8,500
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 Officers, Directors, Trustees, and Key Employees-$198,275-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sbad Loan$2,000
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 35% controlled entity
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
Yes
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

“Kevin and marilyn malone are married”

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

“The board has designated kevin malone to review the 990 prior to it filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Narrow Gate Foundation
EIN
37-1496649
Phone
8182408322
Address
PO BOX 770, SANTA MONICA, CA 90406

Signing Officer

Name
Kevin Malone
Title
President
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Malone
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
3

Preparer

Firm
Michael A Bowman CPA
Address
6320 Canoga Ave Ste 720, Woodland Hills, CA 91367
Preparer
Michael Bowman
Phone
7477555800
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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/PayrollTaxesGrp/ManagementAndGeneralAmt03360
IRS990/PayrollTaxesGrp/ProgramServicesAmt026882
IRS990/PayrollTaxesGrp/TotalAmt033602
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KEVIN MALONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02491
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02525000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01553928
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093717
IRS990/PYRevenuesLessExpensesAmt0601072
IRS990/PYSalariesCompEmpBnftPaidAmt0276283
IRS990/PYTotalExpensesAmt01923928
IRS990/PYTotalRevenueAmt02525000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0198275
IRS990/ReconcilationRevenueExpnssAmt0-199556
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02525000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03870202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02233422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01494172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011142796
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011142796
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02525000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03870202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02233422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01494172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011142796
IRS990ScheduleA/TotalSupportAmt011142796
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/EquipmentGrp/BookValueAmt047457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090960
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0227522
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LONG TERM ASSET - EQUITY SHARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBAD LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047457
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0227522
IRS990ScheduleD/TotalLiabilityAmt02000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt08500
IRS990ScheduleI/RecipientTable/CashGrantAmt1224000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt3307500
IRS990ScheduleI/RecipientTable/CashGrantAmt4104000
IRS990ScheduleI/RecipientTable/CashGrantAmt5196168
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALL THE KINGS HORSES MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FACESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HOPE FOR THE HOMELESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3INNER CITY VISIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MORE TOO LIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NATIONAL CHRISTIAN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE REAL GUARDIAN ANGELS FOUN
IRS990ScheduleI/RecipientTable/RecipientEIN0471907453
IRS990ScheduleI/RecipientTable/RecipientEIN1273802521
IRS990ScheduleI/RecipientTable/RecipientEIN2951380081
IRS990ScheduleI/RecipientTable/RecipientEIN3271212539
IRS990ScheduleI/RecipientTable/RecipientEIN4205970211
IRS990ScheduleI/RecipientTable/RecipientEIN5581493949
IRS990ScheduleI/RecipientTable/RecipientEIN6844636544
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0130 LIONS HEAD DRIVE EAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt131500 GRAPE ST 311
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt29700 LATINA CYN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt312033 PATTON ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41750 17TH STREET BUILDING B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt511625 RAINWATER DR STE 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 97238
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WAYNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAKE ELSINORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SUN VALLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DOWNEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SARASOTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ALPHARETTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007470
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192532
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd291352
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd390242
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd434234
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd530009
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd689193
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEVIN AND MARILYN MALONE ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS DESIGNATED KEVIN MALONE TO REVIEW THE 990 PRIOR TO IT FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BRINJURED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 770
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA MONICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090406
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,476,052
Liabilities
$2,000
Net assets
$2,474,052
Revenue
$1,022,491
Expenses
$1,222,047
Net income
-$199,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.51$0.44$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.76$0.66$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.61$0.96$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.41$1.22$0.81
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.47$1.02$1.22$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.23$2.11$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.50$1.65$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.55$1.26$0.29