Civic Intelligence

Lead4Tomorrow

990 • Fiscal year 2018 • EIN 45-3838950

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization ProfileN/A
PO Box 4038Davis, CA 95617

(916) 214-5481

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$159,673

Up $68,948 (+76%) from 2017

Net Assets

Up

$162,726

Up $80,091 (+97%) from 2017

Liabilities

Down

-$3,053

Down $11,143 (-138%) from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin76th percentile

Revenue

Up

$487,698

Up $173,671 (+55%) from 2017

Expenses

Up

$388,491

Up $100,235 (+35%) from 2017

Net Income

Up

$99,207

Up $73,436 (+285%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2012: $54,532Liabilities 2012: $02012Assets 2013: $22,263Liabilities 2013: $02013Assets 2014: $127,349Liabilities 2014: $4,977Net Assets 2014: $122,3722014Assets 2015: $48,091Liabilities 2015: $14Net Assets 2015: $48,0772015Assets 2016: $56,878Liabilities 2016: $14Net Assets 2016: $56,8642016Assets 2017: $90,725Liabilities 2017: $8,090Net Assets 2017: $82,6352017Assets 2018: $159,673Liabilities 2018: -$3,053Net Assets 2018: $162,7262018Assets 2019: $81,544Liabilities 2019: $14,845Net Assets 2019: $66,6992019Assets 2020: $145,657Liabilities 2020: $3,413Net Assets 2020: $142,2442020Assets 2021: $583,859Liabilities 2021: $7,733Net Assets 2021: $576,1262021Assets 2022: $667,484Liabilities 2022: $25,469Net Assets 2022: $642,0152022Assets 2023: $470,309Liabilities 2023: $24,508Net Assets 2023: $445,8012023Assets 2024: $318,889Liabilities 2024: $7,459Net Assets 2024: $311,4302024

Highlighted filing

2018

Assets$159,673
Liabilities-$3,053
Net Assets$162,726
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $82,166Expenses 2012: $27,634Net Income 2012: $54,5322012Revenue 2013: $69,274Expenses 2013: $101,543Net Income 2013: -$32,2692013Revenue 2014: $370,511Expenses 2014: $269,061Net Income 2014: $101,4502014Revenue 2015: $321,861Expenses 2015: $396,156Net Income 2015: -$74,2952015Revenue 2016: $209,457Expenses 2016: $200,670Net Income 2016: $8,7872016Revenue 2017: $314,027Expenses 2017: $288,256Net Income 2017: $25,7712017Revenue 2018: $487,698Expenses 2018: $388,491Net Income 2018: $99,2072018Revenue 2019: $294,292Expenses 2019: $364,604Net Income 2019: -$70,3122019Revenue 2020: $425,131Expenses 2020: $392,705Net Income 2020: $32,4262020Revenue 2021: $854,159Expenses 2021: $420,277Net Income 2021: $433,8822021Revenue 2022: $618,408Expenses 2022: $552,458Net Income 2022: $65,9502022Revenue 2023: $677,740Expenses 2023: $873,954Net Income 2023: -$196,2142023Revenue 2024: $672,977Expenses 2024: $813,786Net Income 2024: -$140,8092024

Highlighted filing

2018

Revenue$487,698
Expenses$388,491
Net Income$99,207
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$487,698
Mission and Program Overview

Mission

Mobilize leaders from all sectors,

Mobilize leaders from all sectors, through education and collaboration, to create safer and healthier families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$63,419$162,626▲ $99,207
Cash and Non-Interest-Bearing Accounts$66,577$159,673▲ $93,096
Cap Stk Tr Prin Current Funds$100$100→ $0
Total Assets$66,577$159,673▲ $93,096
Liabilities
Accounts Payable and Accrued Expenses$3,058$-3,053▼ $6,111
Total Liabilities$3,058$-3,053▼ $6,111
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,519$162,726▲ $99,207
Total Liabilities and Net Assets / Fund Balance$66,577$159,673▲ $93,096
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jane ShiversBoard of Directors, President
Rowin FlothBoard of Directors, Vice-president
Rohit AgarwalDirector
Sheila PendergastDirector
Stephanie YangDirector
Greg BourneAsst Secretary-treasurer and Principal
Karen CrossAsst Secretary-treasurer and Principal
Revenue and Support

Revenue Composition

Contributions and Grants
$487,096
Program Service Revenue
$0
Investment Income
$602
Other Revenue
$0
All Other Contributions
$487,096
Change in Net Assets
$99,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,096
Other Expenses$183,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,354$0$0$189,354
All Other Expenses$86,679$11,164$0$97,843
Payment Travel Entrtnmnt Publicly Ofcl$21,869$0$0$21,869
Advertising$16,092$0$0$16,092
Payroll Taxes$0$15,742$0$15,742
Fees for Services Management$0$14,993$0$14,993
Conferences and Meetings$10,930$0$0$10,930
Occupancy$4,937$2,659$0$7,596
Insurance$0$5,366$0$5,366
Office Expenses$0$2,724$0$2,724
Fees for Services Accounting$0$2,076$0$2,076
Other Expenses$0$935$0$935
Total Functional Expenses$331,167$57,324$0$388,491
International Activity

International Summary

Offices
0
Employees
0
Spending
$31,731

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 AfricaProgram ServicesPositive Parenting00$31,731
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
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
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
Filing and Contact Details

Filer

Filer Name
Lead4tomorrow
EIN
45-3838950
Phone
9162145481
Address
PO BOX 4038, DAVIS, CA 95617
Doing Business As
Family Hui

Signing Officer

Name
Greg Bourne
Title
Director
Phone
9162145481
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Bourne
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
0

Preparer

Firm
Jack Chen CPA Inc
Address
46-005 KAWA ST 206, KANEOHE, HI 96744
Preparer
Jackson Chen
Phone
8082354835
Supplemental Narrative

Additional Explanations

Other

“Part III Line 4 d: ADDITIONAL PROGRAM SERVICES WERE CONDUCTED UNDER GRANTS FROM THE FIRST FIVE YOLO COMMISSION TO IMPLEMENT OUR FAMILY HUI PROGRAM. ONE GRANT WAS AWARDED TOTALING $15,000.00. WE ALSO SUPPORTED THE IMPLEMENTATION OF FAMILY HUI PROGRAM IN UGANDA AND TANZANIA.”

Pt VI, Line 12C

“Board compliance with organizational conflict of interest guidelines are discussed at each annual meeting to ensure board members remain aware of the need to report potential conflicts of interests and to abide by the board-adopted policy”

Pt VI, Line 15B

“Compensation for employees is determined by (1)exploring similar salaries in comparable organizations (2) the cost of living where the employees are located, and (3) the level of experience and expertise provided by the employee”

Pt VI, Line 11B

“The treasurer and president will review the 990 prior to submission to insure completeness and accuracy”

Pt VI, Line 15A

“Compensation for employees is determined by (1)exploring similar salaries in comparable organizations (2) the cost of living where the employees are located, and (3) the level of experience and expertise provided by the employee”

Other

“Part ix line 24e description meals & entertainment”

Other

“Total: $1091.00 - program services $1091.00”

Other

“Management & general - $0.00”

Form 990, Part IX, Line 24E

“Meals & entertainment 1346. 1346. 0. 0.”

Form 990, Part IX, Line 24E

“Po box/postage 309. 0. 309. 0.”

Form 990, Part IX, Line 24E

“Printing & copies 10153. 10153. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 45212. 45212. 0. 0.”

Form 990, Part IX, Line 24E

“Health insurance 6899. 0. 6899. 0.”

Form 990, Part IX, Line 24E

“UTILITIES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Independent contractors 29468. 29468. 0. 0.”

Form 990, Part IX, Line 24E

“PAYROLL FEES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Internet expense 2788. 0. 2788. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Program development 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 1168. 0. 1168. 0.”

Raw XML AppendixShowing 400 of 450 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS, VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST SECRETARY-TREASURER AND PRINCIPAL
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IRS990/ProgSrvcAccomActy2Grp/Desc0OCAP - UNDER THIS PROJECT, LEAD4TOMORROW IS USING IT'S TRAUMA-INFORMED POSITIVE PARENTING FAMILY HUI PROGRAM TO ESTABLISH A STATEWIDE NETWORK OF PARENT LEADERS WHO CAN ADVOCATE FOR CHILD ABUSE PREVENTION. WE ARE WORKING IN SEVERAL COMMUNITIES THROUGHOUT THE STATE ESTABLISHING PARENT GROUPS AND PROVIDING TRAINING ON HOW PARENTS CAN BECOME INVOLVED IN COMMUNITY LEADERSHIP.
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IRS990/ProgSrvcAccomActy3Grp/Desc0FIRST 5 SACRAMENTO - UNDER THIS CONTRACT WE ARE UTILIZING OUR FAMILY HUI PROGRAM TO INITIATE HUI THROUGHOUT THE SACRAMENTO REGION. THIS INVOLVES ENGAGING FAMILIES WITH CHILDREN BETWEEN BIRTH AND FIVE YEARS OLD IN OUR RESILIENCE-FOCUSED, MINDFUL POSITIVE PARENTING PROGRAM. WE ALSO PROVIDE LEADERSHIP TRAINING TO RECIPIENTS OF COMMUNITY BUILDING GRANTS AWARDED BY FIRST5 SACRAMENTO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016234
IRS990/ProgSrvcAccomActy3Grp/GrantAmt016469
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0314027
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt021869
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt021869
IRS990/PYOtherExpensesAmt0163535
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06654
IRS990/PYSalariesCompEmpBnftPaidAmt0143838
IRS990/PYTotalExpensesAmt0307373
IRS990/PYTotalRevenueAmt0314027
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IRS990/ReconcilationRevenueExpnssAmt099207
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028005
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt063419
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0162626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0487096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0370511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01665555
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt01665555
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0487096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0370511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01665555
IRS990ScheduleA/TotalSupportAmt01665555
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt031731
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0POSITIVE PARENTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt031731
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FUNDS WERE USED FOR IMPLEMENTING THE LEAD4TOMORROW FAMILY HUI POSITIVE PARENTING PROGRAM IN UGANDA AND TANZANIA, AND FOR CONVENING A CONFERENCE OF OUR PARTNERS IN UGANDA, TANZANIA, KENYA AND RWANDA. COVERED EXPENSES FOR THE CONFERENCE INCLUDED TRANSPORTATION, LODGING AND MEALS. BUDGETS WERE PREPARED TO IDENTIFY ALLOWABLE COSTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt031731
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III Line 4 d: ADDITIONAL PROGRAM SERVICES WERE CONDUCTED UNDER GRANTS FROM THE FIRST FIVE YOLO COMMISSION TO IMPLEMENT OUR FAMILY HUI PROGRAM. ONE GRANT WAS AWARDED TOTALING $15,000.00. WE ALSO SUPPORTED THE IMPLEMENTATION OF FAMILY HUI PROGRAM IN UGANDA AND TANZANIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD COMPLIANCE WITH ORGANIZATIONAL CONFLICT OF INTEREST GUIDELINES ARE DISCUSSED AT EACH ANNUAL MEETING TO ENSURE BOARD MEMBERS REMAIN AWARE OF THE NEED TO REPORT POTENTIAL CONFLICTS OF INTERESTS AND TO ABIDE BY THE BOARD-ADOPTED POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EMPLOYEES IS DETERMINED BY (1)EXPLORING SIMILAR SALARIES IN COMPARABLE ORGANIZATIONS (2) THE COST OF LIVING WHERE THE EMPLOYEES ARE LOCATED, AND (3) THE LEVEL OF EXPERIENCE AND EXPERTISE PROVIDED BY THE EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER AND PRESIDENT WILL REVIEW THE 990 PRIOR TO SUBMISSION TO INSURE COMPLETENESS AND ACCURACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR EMPLOYEES IS DETERMINED BY (1)EXPLORING SIMILAR SALARIES IN COMPARABLE ORGANIZATIONS (2) THE COST OF LIVING WHERE THE EMPLOYEES ARE LOCATED, AND (3) THE LEVEL OF EXPERIENCE AND EXPERTISE PROVIDED BY THE EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART IX LINE 24E DESCRIPTION MEALS & ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOTAL: $1091.00 - PROGRAM SERVICES $1091.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MANAGEMENT & GENERAL - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS & ENTERTAINMENT 1346. 1346. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PO BOX/POSTAGE 309. 0. 309. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING & COPIES 10153. 10153. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES 45212. 45212. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HEALTH INSURANCE 6899. 0. 6899. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INDEPENDENT CONTRACTORS 29468. 29468. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INTERNET EXPENSE 2788. 0. 2788. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAXES & LICENSES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROGRAM DEVELOPMENT 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REPAIR & MAINTENANCE 1168. 0. 1168. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0159673
IRS990/TotalAssetsGrp/BOYAmt066577
IRS990/TotalAssetsGrp/EOYAmt0159673
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0487096
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03058
IRS990/TotalLiabilitiesEOYAmt0-3053
IRS990/TotalLiabilitiesGrp/BOYAmt03058
IRS990/TotalLiabilitiesGrp/EOYAmt0-3053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162726
IRS990/TotalProgramServiceExpensesAmt0331167
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487698
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$159,673
Liabilities
-$3,053
Net assets
$162,726
Revenue
$487,698
Expenses
$388,491
Net income
$99,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.07$3.11$6.73$8.14$1.41
2023Detailed filing. Detailed filing data is available for this year.$4.70$0.25$4.46$6.78$8.74$1.96
2022Detailed filing. Detailed filing data is available for this year.$6.67$0.25$6.42$6.18$5.52$0.66
2021Detailed filing. Detailed filing data is available for this year.$5.84$0.08$5.76$8.54$4.20$4.34
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.42$4.25$3.93$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.67$2.94$3.65$0.70
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.63$4.88$3.88$0.99
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.83$3.14$2.88$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.09$2.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$3.22$3.96$0.74
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$3.71$2.69$1.01
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.69$1.02$0.32
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.82$0.28$0.55