Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% 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
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$474,627
Down $354,573 (-43%) from 2011
Net Assets
Down-$80,520
Down $329,394 (-132%) from 2011
Liabilities
Down$555,147
Down $25,179 (-4.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,895,952
Down $591,717 (-24%) from 2011
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/BOY | 0 | 213666 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 188487 |
| IRS990/AccountsReceivable/BOY | 0 | 417190 |
| IRS990/AccountsReceivable/EOY | 0 | 14874 |
| 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/AllOtherContributions | 0 | 93251 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 196 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1631 |
| IRS990/AllOtherExpenses/Total | 0 | 1846 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 62606 |
| IRS990/CashNonInterestBearing/EOY | 0 | 137052 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 21000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 115500 |
| 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 | 1365 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 200 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10281 |
| IRS990/ConferencesMeetings/Total | 0 | 11846 |
| 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 | 115360 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Consultant |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Lisa Schiffman |
| IRS990/ContributionsGrantsCurrentYear | 0 | 128251 |
| IRS990/ContributionsGrantsPriorYear | 0 | 510000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1172 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 669 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 28813 |
| IRS990/DepreciationDepletion/Total | 0 | 30654 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Lybba is a non-profit design company that unites the interests of patients, doctors, and researchers. By creating open-source infrastructures, networks, and healthcare interventions that place patients at the forefront of change, we are helping shape the future of patient health, clinical care, and research science. Our three-fold aims are intertwined: help patients access, understand, and make meaningful use of their medical information so they can better track and improve their health; give doctors better ways to share techniques and knowledge with each other in timely and useful ways in order to provide more effective care; and provide researchers continuous access to streams of patient data that can help them make and test hypotheses, and discover cures faster. Our design work partnerships include the Collaborative Chronic Care Network (C3N), a new model for devising and testing innovations in clinical care and research, funded by Cincinnati Children9s Hospital. Designing and building a shared decision-making software product for patients and doctors, funded by Cedars-Sinai Medical Center, a leader of Healthier Together, a movement to support nonprofit collaborative healthcare networks , funded by donations. Designing the Regional Resource Network of quality improvement health leaders across the country funded by the Institute for Healthcare Improvement. A leader of the One Hundred Thousand Patients movement which brings together patients, doctors, and researchers in common cause around precision medicine, funded by donations. |
| IRS990/DisregardedEntity | 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 | 1718518 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 54444 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1149 |
| IRS990/FeesForServicesAccounting/Total | 0 | 55593 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1875 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 15000 |
| IRS990/FeesForServicesLegal/Total | 0 | 16875 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 21936 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 33374 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 824399 |
| IRS990/FeesForServicesOther/Total | 0 | 879709 |
| 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 | Stacy Dylan |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Susan Taylor |
| 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 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 35000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 25000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1566558 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 3915 |
| IRS990/InformationTechnology/Total | 0 | 3915 |
| IRS990/Insurance/ProgramServices | 0 | 2192 |
| IRS990/Insurance/Total | 0 | 2192 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 731 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1949 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1868 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1218 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 366660 |
| 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 | 248874 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -80520 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 7226 |
| IRS990/Occupancy/Total | 0 | 7226 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1611 |
| IRS990/OfficeExpenses/Total | 0 | 1618 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 336088 |
| IRS990/OtherAssetsTotal/EOY | 0 | 306083 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1955 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1116 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 48296 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 51367 |
| IRS990/OtherExpensePriorYear | 0 | 1915564 |
| IRS990/OtherExpensesCurrentYear | 0 | 1070097 |
| IRS990/OtherExpenses/Description | 0 | Printing and reproduction |
| IRS990/OtherExpenses/Description | 1 | Dues and subscriptions |
| IRS990/OtherExpenses/Description | 2 | Telephone |
| IRS990/OtherExpenses/Description | 3 | Parking and mileage |
| IRS990/OtherExpenses/Fundraising | 0 | 50 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3039 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3686 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3249 |
| IRS990/OtherExpenses/ProgramServices | 3 | 988 |
| IRS990/OtherExpenses/Total | 0 | 3039 |
| IRS990/OtherExpenses/Total | 1 | 3706 |
| IRS990/OtherExpenses/Total | 2 | 3249 |
| IRS990/OtherExpenses/Total | 3 | 1038 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6652 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2289 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 564099 |
| IRS990/OtherSalariesAndWages/Total | 0 | 573040 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1968 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1123 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 48357 |
| IRS990/PayrollTaxes/Total | 0 | 51448 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11448 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15400 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1438307 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2354045 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1438307 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1438307 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -329394 |
| 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 | 1438307 |
| IRS990/RevenuesLessExpensesCY | 0 | -329394 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 376376 |
| IRS990/SalariesEtcCurrentYear | 0 | 825855 |
| IRS990/SalariesEtcPriorYear | 0 | 547105 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 598329 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 128251 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 145395 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 85575 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 65000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 424221 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4047657 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2441 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2441 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | -174108 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 128251 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 145395 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 85575 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 65000 |
| IRS990ScheduleA/Total170/Total | 0 | 424221 |
| IRS990ScheduleA/TotalSupport | 0 | 426662 |
| 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 | 1218 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 731 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1949 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 444777 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 5297 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | -143991 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Website development |
| IRS990ScheduleD/OtherAssets/Description | 1 | Organization costs |
| IRS990ScheduleD/OtherAssets/Description | 2 | Accumulated amortization |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 306083 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1218 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 37500 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 112519 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 67684 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Film and consulting services |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | Support for project services |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | Support for project services |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Wondros |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | Wondros |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | Civility |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Company owned by director |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | Company owned by director |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | Company owned by director |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | Shedule L, Part IV, Business Transactions Involving Interested Persons: A) Name of the person : Wondros B) Relationship between interested person and organization: Company is owned by a director of the organization D) Description of transaction: Film and consulting services provided to the organization |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 1 | Shedule L, Part IV, Business Transactions Involving Interested Persons: A) Name of the person : Wondros B) Relationship between interested person and organization: Company is owned by a director of the organization D) Description of transaction: Support received by the organization for project fees |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 2 | Shedule L, Part IV, Business Transactions Involving Interested Persons: A) Name of the person : Civility B) Relationship between interested person and organization: Company is partly owned by a director of the organization D) Description of transaction: Support received by the organization for project fees |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | L1 |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 1 | L2 |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 2 | L3 |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | 990 Schedule L Placeholder 1 |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 1 | 990 Schedule L Placeholder 2 |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 2 | 990 Schedule L Placeholder 3 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 366660 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Jesse Dylan |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 350000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Start up the organiz |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 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 request,governing documents, form 990 and compiled financial statements by an independent Certified Public Accountant are available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Technical and program related independent contractors.................. $875,292 Other general consultants.............................................. $ 4,417 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | O07 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | List of other fees for services expenses Part IX line 11g |
| 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/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 | 829200 |
| IRS990/TotalAssetsBOY | 0 | 829200 |
| IRS990/TotalAssets/EOY | 0 | 474627 |
| IRS990/TotalAssetsEOY | 0 | 474627 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 128251 |
| IRS990/TotalExpensesCurrentYear | 0 | 1895952 |
| IRS990/TotalExpensesPriorYear | 0 | 2487669 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 66224 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 111210 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1718518 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1895952 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 66224 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 580326 |
| IRS990/TotalLiabilitiesBOY | 0 | 580326 |
| IRS990/TotalLiabilities/EOY | 0 | 555147 |
| IRS990/TotalLiabilitiesEOY | 0 | 555147 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 829200 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 474627 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 248874 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -80520 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1718518 |
| IRS990/TotalProgramServiceRevenue | 0 | 1438307 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 150000 |
| IRS990/TotalRevenueCurrentYear | 0 | 1566558 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 2864045 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1438307 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1566558 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/Fundraising | 0 | 9930 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.