Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$829,200
No earlier filing loaded for comparison.
Net Assets
$248,874
No earlier filing loaded for comparison.
Liabilities
$580,326
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,487,669
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Lybba is a non-profit research, design and media organization that is building a technical and media platform for scaling and sustaining transformation of the healthcare system for the greater good.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 213666 |
| IRS990/AccountsReceivable/EOY | 0 | 417190 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Lybba is a non-profit research design and media organization that is building a technical and media platform for scaling and sustaining transformation of the healthcare system for the greater good |
| IRS990/Advertising/ProgramServices | 0 | 199 |
| IRS990/Advertising/Total | 0 | 199 |
| IRS990/AllOtherContributions | 0 | 510000 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 180 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 306 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 99 |
| IRS990/AllOtherExpenses/Total | 0 | 585 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7121 |
| IRS990/CashNonInterestBearing/EOY | 0 | 62606 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3456 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 43864 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 102680 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 150000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1824 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 241 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1078 |
| IRS990/ConferencesMeetings/Total | 0 | 3143 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1 Lakeside Drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Oakland |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 94612 |
| IRS990/ContractorCompensation/Compensation | 0 | 118400 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Consultant |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Lisa Schiffman |
| IRS990/ContributionsGrantsCurrentYear | 0 | 510000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 151575 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 202 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2665 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27220 |
| IRS990/DepreciationDepletion/Total | 0 | 30087 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Lybba is a non-profit research design and media organization that is building a technical and media platform for scaling and sustaining transformation of the healthcare system for the greater good We use data-driven medicine social networking a nd design thinking to paint a vivid picture of health and illness as it is lived by patients treated by clinicians understood by researchers and shaped by policy makers Then we leverage the relationships passion and insights for our constellato ry partners to establish resilient communities for care Working with the Cincinnati Childrens Hospital Lybba designed the Collaborative Chronic Care Network C3N a platform that links patients and their families clinicians and researcher te ams in a learning healthcare system that blends the best of online and offline interaction CN3 is helping people share ideas information resources and work to achieve common goals transforming the outcomes and experience of illness spawning inn ovation and accelerating discovery and application of new knowledge to potentially save hundreds of thousands of lives and billions of dollars Lybba is working with the Early Developmental Systems Initiative EDSI organization to investigate and deploy effective and affordable methods of care The result is improving the health of under-served populations by placing the right kind of information technologies in their hands and those of their care-providers Starkey Hearing Foundation has committed to giving one million hearing aids to children with hearing loss and Lybba is helping spread the word Lybba provides a wide range of strategic consulting and communications services to the Foundation to further their aims of providing t he resources people need to take care of themselves and one another Lybba is the healthcare platform of the future Join us |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2327074 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 49704 |
| IRS990/FeesForServicesAccounting/Total | 0 | 49704 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 16207 |
| IRS990/FeesForServicesLegal/Total | 0 | 16207 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2450 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2205 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1726479 |
| IRS990/FeesForServicesOther/Total | 0 | 1731134 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 60.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jeff Rosen |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jesse Dylan |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Neal Haflon MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Susan Taylor |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Weston Hill |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | David Fore |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 150000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary and Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 25000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 25000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 25000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 25000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2864045 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 592 |
| IRS990/Insurance/ProgramServices | 0 | 953 |
| IRS990/Insurance/Total | 0 | 1545 |
| IRS990/Interest/ManagementAndGeneral | 0 | 16660 |
| IRS990/Interest/Total | 0 | 16660 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 81 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1949 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1868 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 501364 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 366660 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Lybba is a non-profit research design and media organization that is building a technical and media platform for scaling and sustaining transformation of the healthcare system for the greater good |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -128151 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 248874 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 12 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 161 |
| IRS990/Occupancy/ProgramServices | 0 | 1646 |
| IRS990/Occupancy/Total | 0 | 1819 |
| IRS990/OfficeExpenses/Fundraising | 0 | 164 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 22 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2439 |
| IRS990/OfficeExpenses/Total | 0 | 2625 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 366093 |
| IRS990/OtherAssetsTotal/EOY | 0 | 336088 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 204 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2703 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 27618 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 30525 |
| IRS990/OtherExpensePriorYear | 0 | 333395 |
| IRS990/OtherExpensesCurrentYear | 0 | 1915564 |
| IRS990/OtherExpenses/Description | 0 | Printing and reproduction |
| IRS990/OtherExpenses/Description | 1 | Entertainment |
| IRS990/OtherExpenses/Description | 2 | Telephone |
| IRS990/OtherExpenses/Description | 3 | Internet and servers |
| IRS990/OtherExpenses/Fundraising | 0 | 15 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 202 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 342 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1411 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2166 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5863 |
| IRS990/OtherExpenses/Total | 0 | 1411 |
| IRS990/OtherExpenses/Total | 1 | 2383 |
| IRS990/OtherExpenses/Total | 2 | 6205 |
| IRS990/OtherLiabilities/BOY | 0 | 1 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 2441 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 329917 |
| IRS990/OtherSalariesAndWages/Total | 0 | 329917 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1891 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 34772 |
| IRS990/PayrollTaxes/Total | 0 | 36663 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11448 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2354045 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 338200 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2354045 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2354045 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 649 |
| IRS990/ReconcilationRevenueExpenses | 0 | 376376 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2354045 |
| IRS990/RevenuesLessExpensesCY | 0 | 376376 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -39050 |
| IRS990/SalariesEtcCurrentYear | 0 | 547105 |
| IRS990/SalariesEtcPriorYear | 0 | 197871 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 145395 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 151575 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 110000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 406970 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2609350 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2441 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2441 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 406970 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 145395 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 151575 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 110000 |
| IRS990ScheduleA/Total170/Total | 0 | 406970 |
| IRS990ScheduleA/TotalSupport | 0 | 409411 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1868 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 81 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1949 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 376376 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 376376 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2487669 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 444777 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 5297 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | -113986 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Website development |
| IRS990ScheduleD/OtherAssets/Description | 1 | Organization costs |
| IRS990ScheduleD/OtherAssets/Description | 2 | Accumulated amortization |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2864045 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 336088 |
| IRS990ScheduleD/TotalExpenses | 0 | 2487669 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2487669 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1868 |
| IRS990ScheduleD/TotalRevenue | 0 | 2864045 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2864045 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2487669 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2864045 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Records are kept as part of the accounting system. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Monitoring procedures (Part I, line 2) |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 6700 Washington Ave South |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Eden Prairie |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 55344 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 363297852 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501 c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | General supp |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | Starkey Hearing Foundation |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 923991 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | FilmConsulting |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Wondros and Form |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Company owned by |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | Shedule L Part IV Business Transactions Involving Interested Persons A Name of the person Wondros and Form B Relationship between interested person and organization Company is owned by a director of the organization D Description of transaction Film and consulting services |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | 01 990 Schedule L Placeholder 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 366660 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Jesse Dylan |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | develop website and network |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 350000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Start up the organization |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 366660 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Jesse Dylan President and Susan Taylor Director are spouses |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The board of directors review form 990 before finalized |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A written conflict of interest policy is in place During board of directors meetings the policy is reviewed and revisions are made if applicable |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Compensation of officers and key employees is reviewed and approved by the board of directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Compensation of officers and key employees is reviewed and approved by the board of directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Upon requestgoverning documents form 990 and compiled financial statements by an independent Certified Public Accountant are available to the public |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Prior period adjustment 649 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Officer, directors, etc. family relationship (Part VI, line 2) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | 07. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8330 W Third Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Los Angeles |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 90048 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Sunny Hill |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3236532300 |
| IRS990/TotalAssets/BOY | 0 | 373214 |
| IRS990/TotalAssetsBOY | 0 | 373214 |
| IRS990/TotalAssets/EOY | 0 | 829200 |
| IRS990/TotalAssetsEOY | 0 | 829200 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 510000 |
| IRS990/TotalExpensesCurrentYear | 0 | 2487669 |
| IRS990/TotalExpensesPriorYear | 0 | 531266 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 12905 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 147690 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2327074 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2487669 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 12905 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 501365 |
| IRS990/TotalLiabilitiesBOY | 0 | 501365 |
| IRS990/TotalLiabilities/EOY | 0 | 580326 |
| IRS990/TotalLiabilitiesEOY | 0 | 580326 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 373214 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 829200 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -128151 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 248874 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2327074 |
| IRS990/TotalProgramServiceRevenue | 0 | 2354045 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 150000 |
| IRS990/TotalRevenueCurrentYear | 0 | 2864045 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 492216 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2354045 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2864045 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.