Civic Intelligence

Usc Columbia Technology Incubator

990 • Fiscal year 2015 • EIN 45-4165030

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
1225 Laurel StreetColumbia, SC 29201-5820

(803) 931-2544

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$138,750

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

115%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$163,465

Down $23,481 (-13%) from 2014

Net Assets

Down

$46,374

Down $87,331 (-65%) from 2014

Liabilities

Up

$117,091

Up $63,850 (+120%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Up

$833,857

Up $446,591 (+115%) from 2014

Expenses

Up

$864,774

Up $460,340 (+114%) from 2014

Net Income

Down

-$30,917

Down $13,749 (-80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2012: $105,908Liabilities 2012: $85,649Net Assets 2012: $20,2592012Assets 2013: $196,625Liabilities 2013: $45,752Net Assets 2013: $150,8732013Assets 2014: $186,946Liabilities 2014: $53,241Net Assets 2014: $133,7052014Assets 2015: $163,465Liabilities 2015: $117,091Net Assets 2015: $46,3742015Assets 2016: $114,174Liabilities 2016: $67,644Net Assets 2016: $46,5302016Assets 2017: $125,347Liabilities 2017: $69,262Net Assets 2017: $56,0852017Assets 2018: $291,005Liabilities 2018: $66,947Net Assets 2018: $224,0582018Assets 2019: $361,500Liabilities 2019: $77,309Net Assets 2019: $284,1912019Assets 2021: $748,327Liabilities 2021: $184,358Net Assets 2021: $563,9692021Assets 2022: $573,025Liabilities 2022: $215,941Net Assets 2022: $357,0842022Assets 2024: $340,947Liabilities 2024: $100,969Net Assets 2024: $239,9782024

Highlighted filing

2015

Assets$163,465
Liabilities$117,091
Net Assets$46,374
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $322,460Expenses 2012: $302,201Net Income 2012: $20,2592012Revenue 2013: $438,187Expenses 2013: $307,573Net Income 2013: $130,6142013Revenue 2014: $387,266Expenses 2014: $404,434Net Income 2014: -$17,1682014Revenue 2015: $833,857Expenses 2015: $864,774Net Income 2015: -$30,9172015Revenue 2016: $809,993Expenses 2016: $809,837Net Income 2016: $1562016Revenue 2017: $696,565Expenses 2017: $687,009Net Income 2017: $9,5562017Revenue 2018: $788,462Expenses 2018: $620,489Net Income 2018: $167,9732018Revenue 2019: $749,680Expenses 2019: $689,547Net Income 2019: $60,1332019Revenue 2021: $1,498,180Expenses 2021: $1,232,912Net Income 2021: $265,2682021Revenue 2022: $921,702Expenses 2022: $1,128,585Net Income 2022: -$206,8832022Revenue 2024: $946,846Expenses 2024: $1,037,293Net Income 2024: -$90,4472024

Highlighted filing

2015

Revenue$833,857
Expenses$864,774
Net Income-$30,917
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,057,554
Mission and Program Overview

Mission

This organization is formed exclusively for educational and scientific purposes and to increase economic development in the Midlands Region of South Carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$59,787$106,410▲ $46,623
Rtn Earn Endowment Incm Other Fnds$133,705$46,374▼ $87,331
Land, Buildings, and Equipment, Net$74,972$34,970▼ $40,002
Accounts Receivable$41,770$21,318▼ $20,452
Prepaid Expenses and Deferred Charges$10,417$767▼ $9,650
Total Assets$186,946$163,465▼ $23,481
Liabilities
Deferred Revenue$31,273$75,299▲ $44,026
Accounts Payable and Accrued Expenses$21,968$41,792▲ $19,824
Total Liabilities$53,241$117,091▲ $63,850
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,705$46,374▼ $87,331
Total Liabilities and Net Assets / Fund Balance$186,946$163,465▼ $23,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,893$26,296$37,189
Leasehold Improvements$24,077-$24,077
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Director of ProgrammingFT$138,750$138,750
Donald R TomlinExecutive Director-$20,833$20,833

Board Members and Trustees

NameTitle
John F DeniseChairman
Tom LedbetterBoard of Deriectors
Carter McentireBoard of Directors
Charles BundyBoard of Directors
David ZalseneBoard of Directors
Dr Dirk BrownBoard of Directors
Jack BeasleyBoard of Directors
Jeff RubleBoard of Directors
Pete StromBoard of Directors
Ravi RavindraBoard of Directors
Ryan ColemanBoard of Directors
Mayor Stephen BenjaminTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$789,175
Program Service Revenue
$196
Investment Income
$3
Other Revenue
$44,483
All Other Contributions
$526,082
Change in Net Assets
$-30,917

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$346,499Lease value est
Other Non Cash Contri Table1$179,583Actual amount
Total Noncash Contributions2$526,082-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,057,554
Revenue Not Reported on Financial Statements
$-223,697
Other Revenue Adjustments
$-223,697
Total Revenue per Audited Statements
$1,057,554
Total Revenue per Form 990
$833,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$743,876
Salaries, Compensation, and Employee Benefits$120,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,846$0$0$110,846
Other Expenses$70,770$0$0$70,770
Fees for Services Accounting$31,003$10,000$0$41,003
Fees for Services Management$31,250$0$0$31,250
All Other Expenses$21,852$633$0$22,485
Office Expenses$21,542$0$0$21,542
Advertising$15,023$0$0$15,023
Other Salaries and Wages$10,052$0$0$10,052
Insurance$0$8,099$0$8,099
Travel$5,543$0$0$5,543
Total Functional Expenses$846,042$18,732$0$864,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,088,471
Total Expenses per Audited Statements$1,088,471
Total Expenses per Form 990$864,774
Expenses Not Reported on Financial Statements$-223,697
Other Expense Adjustments$-223,697
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bill KirklandExecutive Directorlease of organization propNo$16,813
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
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
Filing and Contact Details

Filer

Filer Name
USCColumbia Technology Incubator
EIN
45-4165030
Phone
8039312544
Address
1225 Laurel Street, Columbia, SC 29201-5820

Signing Officer

Name
John Denise
Title
Treasurer
Phone
8039312544
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Kirkland
Formed
2011
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
25

Preparer

Firm
Randall L Raber CPA PA
Address
1920 Barnwell Street, Columbia, SC 29201
Preparer
Randall L Raber
Phone
8032542509
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A board meeting is called. The 990 is presented to the”

Pt VI, Line 11B

“board for them to review.”

Pt VI, Line 18

“The Board makes its documents available to the public upon request.”

Pt VI, Line 19

“The Board makes its documents available to the public upon request.”

Pt VI, Line 12C

“The Board constantly checks its members to make sure there is no conflict of interest that is not appropriately disclosed.”

Form 990, Part IX, Line 24E

“Check Order 153. 0. 153. 0.”

Form 990, Part IX, Line 24E

“Tax 125. 0. 125. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 410. 55. 355. 0.”

Form 990, Part IX, Line 24E

“Co-work Space 4673. 4673. 0. 0.”

Form 990, Part IX, Line 24E

“Programs 4722. 4722. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 1176. 1176. 0. 0.”

Form 990, Part IX, Line 24E

“Incubator conference 11226. 11226. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Building Operations expense from Part VIII Line 6b”

Pt XII, Line 4B

“Building Operations expense from Part VIII Line 6b”

Raw XML AppendixShowing 400 of 494 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/MissionDesc0This organization is formed exclusively
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0133705
IRS990/NetAssetsOrFundBalancesEOYAmt046374
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044483
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044483
IRS990/NoncashContributionsAmt0526082
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt021542
IRS990/OfficeExpensesGrp/TotalAmt021542
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0In-Kind - Building lease
IRS990/OtherExpensesGrp/Desc1In- Kind - Employee Services
IRS990/OtherExpensesGrp/Desc2Hospitality
IRS990/OtherExpensesGrp/Desc3Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0346499
IRS990/OtherExpensesGrp/ProgramServicesAmt1179583
IRS990/OtherExpensesGrp/ProgramServicesAmt22079
IRS990/OtherExpensesGrp/ProgramServicesAmt370770
IRS990/OtherExpensesGrp/TotalAmt0346499
IRS990/OtherExpensesGrp/TotalAmt1179583
IRS990/OtherExpensesGrp/TotalAmt22079
IRS990/OtherExpensesGrp/TotalAmt370770
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010052
IRS990/OtherSalariesAndWagesGrp/TotalAmt010052
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0767
IRS990/PrincipalOfficerNm0BILL KIRKLAND
IRS990/PriorPeriodAdjustmentsAmt0-56414
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OCCUPANCY RENTAL INCOME AND EXPENSES FOR ORGANIZATIONS PARTICIPATING IN THE INCUBATOR PROGRAM INCOME 268,180 EXPENSES 223,697
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0268180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0297095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0243764
IRS990/PYOtherRevenueAmt089649
IRS990/PYProgramServiceRevenueAmt0518
IRS990/PYRevenuesLessExpensesAmt0-17168
IRS990/PYSalariesCompEmpBnftPaidAmt0160670
IRS990/PYTotalExpensesAmt0404434
IRS990/PYTotalRevenueAmt0387266
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30917
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt059774
IRS990/RentalIncomeOrLossGrp/RealAmt044483
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0789374
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0133705
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt046374
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106410
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0789371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0297617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0299833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0303643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01690464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0523
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0268180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0237067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0225492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0178905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0909644
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02600631
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01057556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0535202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0525325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0482548
IRS990ScheduleA/Total509Grp/TotalAmt02600631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02600631
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/BookValueAmt010893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037189
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-223697
IRS990ScheduleD/ExpensesSubtotalAmt01088471
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024077
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-223697
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-223697
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-223697
IRS990ScheduleD/RevenueSubtotalAmt01057554
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Building Operations expense from Part VIII Line 6b
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Building Operations expense from Part VIII Line 6b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034970
IRS990ScheduleD/TotalExpensesPerForm990Amt0864774
IRS990ScheduleD/TotalRevenuePerForm990Amt0833857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01057554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01088471
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BILL KIRKLAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016813
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0lease of organization prop
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Value of lease building
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Payroll pd by others
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Lease value est
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Actual amount
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0346499
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1179583
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A board meeting is called. The 990 is presented to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1board for them to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board makes its documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board makes its documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board constantly checks its members to make sure there is no conflict of interest that is not appropriately disclosed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Check Order 153. 0. 153. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tax 125. 0. 125. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 410. 55. 355. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Co-work Space 4673. 4673. 0. 0.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,465
Liabilities
$117,091
Net assets
$46,374
Revenue
$833,857
Expenses
$864,774
Net income
-$30,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.10$0.24$0.95$1.04$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.22$0.36$0.92$1.13$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.56$1.50$1.23$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$0.75$0.69$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$0.79$0.62$0.17
2017Summary only. Only limited summary data is available for this year.$0.13$0.07$0.06$0.70$0.69$0.01
2016Summary only. Only limited summary data is available for this year.$0.11$0.07$0.05$0.81$0.81$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.05$0.83$0.86$0.03
2014Summary only. Only limited summary data is available for this year.$0.19$0.05$0.13$0.39$0.40$0.02
2013Summary only. Only limited summary data is available for this year.$0.20$0.05$0.15$0.44$0.31$0.13
2012Summary only. Only limited summary data is available for this year.$0.11$0.09$0.02$0.32$0.30$0.02