Civic Intelligence

Maitai Global a California Nonprofit Public Benefit Corporation

990 • Fiscal year 2019 • EIN 45-4866590

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

405 El Camino Real 358Menlo Park, CA 94025

(650) 888-8808

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$44,685

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-54%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$397,766

Down $472,582 (-54%) from 2018

Net Assets

Up

$396,128

Up $11,968 (+3.1%) from 2018

Liabilities

Down

$1,638

Down $484,550 (-100%) from 2018

Revenue

Down

$622,763

Down $177,560 (-22%) from 2018

Expenses

Down

$526,163

Down $396,928 (-43%) from 2018

Net Income

Up

$96,600

Up $219,368 (+179%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $17,688Liabilities 2012: $0Net Assets 2012: $17,6882012Assets 2013: $157,294Liabilities 2013: $3,000Net Assets 2013: $154,2942013Assets 2014: $480,125Liabilities 2014: $304,126Net Assets 2014: $175,9992014Assets 2015: $854,178Liabilities 2015: $366,564Net Assets 2015: $487,6142015Assets 2016: $1,376,609Liabilities 2016: $894,775Net Assets 2016: $481,8342016Assets 2017: $585,049Liabilities 2017: $45,130Net Assets 2017: $539,9192017Assets 2018: $870,348Liabilities 2018: $486,188Net Assets 2018: $384,1602018Assets 2019: $397,766Liabilities 2019: $1,638Net Assets 2019: $396,1282019Assets 2020: $342,431Liabilities 2020: $7,208Net Assets 2020: $335,2232020Assets 2021: $366,682Liabilities 2021: $35,887Net Assets 2021: $330,7952021Assets 2022: $451,562Liabilities 2022: $57,881Net Assets 2022: $393,6812022Assets 2023: $466,763Liabilities 2023: $76,704Net Assets 2023: $390,0592023Assets 2024: $685,540Liabilities 2024: $19,071Net Assets 2024: $666,4692024

Highlighted filing

2019

Assets$397,766
Liabilities$1,638
Net Assets$396,128

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $478,391Expenses 2012: $460,703Net Income 2012: $17,6882012Revenue 2013: $280,984Expenses 2013: $136,039Net Income 2013: $144,9452013Revenue 2014: $731,136Expenses 2014: $713,339Net Income 2014: $17,7972014Revenue 2015: $1,407,135Expenses 2015: $1,090,178Net Income 2015: $316,9572015Revenue 2016: $1,284,868Expenses 2016: $1,290,648Net Income 2016: -$5,7802016Revenue 2017: $857,703Expenses 2017: $799,618Net Income 2017: $58,0852017Revenue 2018: $800,323Expenses 2018: $923,091Net Income 2018: -$122,7682018Revenue 2019: $622,763Expenses 2019: $526,163Net Income 2019: $96,6002019Revenue 2020: $38,046Expenses 2020: $92,482Net Income 2020: -$54,4362020Revenue 2021: $46,208Expenses 2021: $50,636Net Income 2021: -$4,4282021Revenue 2022: $523,110Expenses 2022: $460,224Net Income 2022: $62,8862022Revenue 2023: $762,974Expenses 2023: $766,596Net Income 2023: -$3,6222023Revenue 2024: $1,054,192Expenses 2024: $684,413Net Income 2024: $369,7792024

Highlighted filing

2019

Revenue$622,763
Expenses$526,163
Net Income$96,600
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$625,082
Mission and Program Overview

Mission

The mission of the organization is to provide forums for collaboration that incorporates educational programs focusing on environmental conservation and economic empowerment via entrepreneurship. Actai global brings together athletes, conservationists, technologists, artists and innovators to bring their collective knowledge and social capital to support direct action by our community as well as to support to other organizations producing meaningful results in targeted areas.

The mission of the organization is to provide forums for collaboration that incorporate educational programs that focus on environmental conservation and economic empowerment via entrepreneurship. Actai global brings together athletes, conservationists, technologists, artists and innovators to bring their collective knowledge and social capital to support direct action by our community as well as to support to other organizations producing meaningful results in our targeted areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$431,533$0▼ $431,533
Rtn Earn Endowment Incm Other Fnds$384,160$396,128▲ $11,968
Cash and Non-Interest-Bearing Accounts$381,866$351,803▼ $30,063
Investments Other Securities$47,982$45,663▼ $2,319
Prepaid Expenses and Deferred Charges$5,989$0▼ $5,989
Receivables From Officers Etc$2,678$0▼ $2,678
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$870,348$397,766▼ $472,582
Other Assets Total$300$300→ $0
Liabilities
Deferred Revenue$438,455$0▼ $438,455
Accounts Payable and Accrued Expenses$47,733$1,638▼ $46,095
Total Liabilities$486,188$1,638▼ $484,550
Net Assets / Fund Balance
Total Net Assets Fund Balance$384,160$396,128▲ $11,968
Total Liabilities and Net Assets / Fund Balance$870,348$397,766▼ $472,582

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,491$1,491
Other Securities$45,663--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sabine SchindlbauerCOOPT$44,685$44,685

Board Members and Trustees

NameTitle
Bill TaiPresident
Austin StewartLegal Counsel
Maria SeraficaTreasurer/ CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$240,755
Program Service Revenue
$317,415
Investment Income
$64,593
Other Revenue
$0
All Other Contributions
$240,755
Change in Net Assets
$96,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,955
Grants and Similar Amounts Paid$36,208
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$88,087$10,879-$98,966
Fees for Services Other$69,199$29,653-$98,852
Fees for Services Management-$44,685-$44,685
Travel$29,986$9,855-$39,841
Grants to Domestic Orgs$36,208--$36,208
Other Expenses$32,974--$32,974
Fees for Services Accounting-$5,500-$5,500
Office Expenses-$4,739-$4,739
Advertising-$2,983-$2,983
Conferences and Meetings-$1,781-$1,781
Total Functional Expenses$416,088$110,075$0$526,163
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Extreme Tech ChallengeMenlo Park, CA501(c)(3)To Support the Mission of Supporting Entrepreneurs and the Un Conservation Goals Through Xtc.$25,000
Ocean EldersHollister, CA501(c)(3)TO SUPPORT THE MISSION OF OCEAN CONSERVATION, PER THE ORGANIZATION'S MISSION AND PURPOSE.$11,208

International Summary

Offices
0
Employees
1
Spending
$452,453

International Compliance

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
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesTHE CORPORATION HELD ONE EVENT ON SIR RICHARD BRANSON'S NECKER ISLAND (IN THE BRITISH VIRGIN ISLANDS) DURING 2019. THIS EVENT INCLUDES USE OF THE ISLAND WHICH INCLUDES EXPENDITURES FOR LODGING AND FOOD FOR THE CONFERENCES HELD ON THE ISLAND AND ARE OFFSET AS PASS-THRU COSTS FROM ACTAI EVENT ATTENDEES.00$398,973
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumFundraising - Consultant FeesThe Company Paid a U.k. Company for Sponsorship Fundraising Services on a Consulting Fee Basis - Slingshot Limited01$39,989
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesHeld One Conference in Switzerland in 2019.00$12,491
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesHeld an Event Australia.00$1,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,678$0▼ $2,678
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Bill tai and austin stewart are both officers of a common company, xtc unicorn fund i, llc, whereby bill tai is the managing member and austin stewart is the secretary.

Form 990, Part VI, Section A, Line 8B

The corporation has no other voting committees.

Form 990, Part VI, Section B, Line 11B

Form 990 is presented to the board of directors upon request, or upon distribution by the treasurer. A copy is also emailed to the bod for review before the return is e-filed.

Form 990, Part VI, Section B, Line 12C

The board of directors monitors any conflict of interest within the organization.

Form 990, Part VI, Section B, Line 15A

Compensation charts and comparable data was obtained to determine substantiation of compensation for the coo and cfo of the nonprofit.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon written request to the organization.

Filing and Contact Details

Filer

Filer Name
Actai Global Inc
EIN
45-4866590
Phone
6508888808
Address
405 EL CAMINO REAL 358, MENLO PARK, CA 94025

Signing Officer

Name
William Tai
Title
President
Phone
6508888808
Signed
2020-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
William Tai
Formed
2012
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Maria Serafica CPA
Address
2655 FIRST STREET SUITE 250, SIMI VALLEY, CA 93065
Preparer
Maria Seraficacpa
Phone
8055011430
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside contractors: program service expenses 15,460. Management and general expenses 29,653. Fundraising expenses 0. Total expenses 45,113. Video production: program service expenses 10,349. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,349. Outside development consultant: program service expenses 39,989. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,989. Instructors - pro clinic: program service expenses 3,401. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,401.

Form 990, Part IX, Line 24E

Swag: program service expenses 21,029. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,029. Catering: program service expenses 17,384. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,384. Event hotel and lodging: program service expenses 13,749. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,749. Pr and marketing: program service expenses 8,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,435. Audio and visual: program service expenses 7,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,280. Equipment rental: program service expenses 5,070. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,070. Taxes and licenses: program service expenses 0. Management and general expenses 4,748. Fundraising expenses 0. Total expenses 4,748. Program meals: program service expenses 4,416. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,416. Event entertainment: program service expenses 4,372. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,372. Transaction fees: program service expenses 3,212. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,212. Other event costs: program service expenses 3,096. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,096. Bad debts: program service expenses 0. Management and general expenses 3,028. Fundraising expenses 0. Total expenses 3,028. Website expenses: program service expenses 0. Management and general expenses 1,268. Fundraising expenses 0. Total expenses 1,268. Dues and subscriptions: program service expenses 0. Management and general expenses 899. Fundraising expenses 0. Total expenses 899. Meals and entertainment: program service expenses 0. Management and general expenses 499. Fundraising expenses 0. Total expenses 499. Shipping and delivery: program service expenses 44. Management and general expenses 402. Fundraising expenses 0. Total expenses 446. Parking and auto expenses: program service expenses 0. Management and general expenses 31. Fundraising expenses 0. Total expenses 31. Bank charges: program service expenses 0. Management and general expenses 4. Fundraising expenses 0. Total expenses 4.

FORM 990, PART XI, LINE 9:

Prior period adj - remove duplicate invoice for owc -85,000. Prior period adj 368.

Raw XML AppendixShowing 400 of 560 raw XML fields

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IRS990/PartialLiquidationInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WILLIAM TAI
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ACTAI EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0450300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040985
IRS990/PYInvestmentIncomeAmt082490
IRS990/PYOtherExpensesAmt0796553
IRS990/PYOtherRevenueAmt0-185602
IRS990/PYProgramServiceRevenueAmt0453135
IRS990/PYRevenuesLessExpensesAmt0-122768
IRS990/PYSalariesCompEmpBnftPaidAmt085553
IRS990/PYTotalExpensesAmt0923091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0800323
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02678
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt096600
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0382008
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0384160
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0396128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt080000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0450300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0551399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0397519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0873832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02513805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0317415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0453135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0232662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0678799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0472486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02154497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01238
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85290
IRS990ScheduleA/PublicSupportPY509Pct00.83530
IRS990ScheduleA/PublicSupportTotal509Amt03982593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0172696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0249346
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0238667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0685709
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0152696
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0239346
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0213667
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0605709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0558170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0903435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0784061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01076318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01346318
IRS990ScheduleA/Total509Grp/TotalAmt04668302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0558437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0903773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0784212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01076568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01346550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04669540
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01491
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt045663
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BITCOIN (164.0214 COINS): FMV AT 12/31/19 = $7193.60 X 164.0214 = $1,179,904
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt045663
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0398973
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt112491
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt339989
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0THE CORPORATION HELD ONE EVENT ON SIR RICHARD BRANSON'S NECKER ISLAND (IN THE BRITISH VIRGIN ISLANDS) DURING 2019. THIS EVENT INCLUDES USE OF THE ISLAND WHICH INCLUDES EXPENDITURES FOR LODGING AND FOOD FOR THE CONFERENCES HELD ON THE ISLAND AND ARE OFFSET AS PASS-THRU COSTS FROM ACTAI EVENT ATTENDEES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1HELD ONE CONFERENCE IN SWITZERLAND IN 2019.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2HELD AN EVENT AUSTRALIA.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3THE COMPANY PAID A U.K. COMPANY FOR SPONSORSHIP FUNDRAISING SERVICES ON A CONSULTING FEE BASIS - SLINGSHOT LIMITED
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3FUNDRAISING - CONSULTANT FEES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0452453
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ACCRUAL METHOD.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0452453
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0SPONSORSHIP FUNDRAISING FOR EXTREME TECH CHALLENGE.
IRS990ScheduleG/FundraiserActivityInfoGrp/ForeignAddress/AddressLine1Txt04 WINSLEY STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/ForeignAddress/CityNm0LONDON
IRS990ScheduleG/FundraiserActivityInfoGrp/ForeignAddress/CountryCd0UK
IRS990ScheduleG/FundraiserActivityInfoGrp/ForeignAddress/ForeignPostalCd0W1W 8HF
IRS990ScheduleG/FundraiserActivityInfoGrp/ForeignAddress/ProvinceOrStateNm0LONDON
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0240000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0240000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0SLINGSHOT SPONSORSHIP LIMITED
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AZ
IRS990ScheduleG/LicensedStatesCd3AR
IRS990ScheduleG/LicensedStatesCd4CA
IRS990ScheduleG/LicensedStatesCd5CO
IRS990ScheduleG/LicensedStatesCd6CT
IRS990ScheduleG/LicensedStatesCd7DE
IRS990ScheduleG/LicensedStatesCd8FL
IRS990ScheduleG/LicensedStatesCd9GA
IRS990ScheduleG/LicensedStatesCd10HI
IRS990ScheduleG/LicensedStatesCd11ID
IRS990ScheduleG/LicensedStatesCd12IL
IRS990ScheduleG/LicensedStatesCd13IN
IRS990ScheduleG/LicensedStatesCd14IA
IRS990ScheduleG/LicensedStatesCd15KS
IRS990ScheduleG/LicensedStatesCd16KY
IRS990ScheduleG/LicensedStatesCd17LA
IRS990ScheduleG/LicensedStatesCd18ME
IRS990ScheduleG/LicensedStatesCd19MD
IRS990ScheduleG/LicensedStatesCd20MA
IRS990ScheduleG/LicensedStatesCd21MI
IRS990ScheduleG/LicensedStatesCd22MN
IRS990ScheduleG/LicensedStatesCd23MS
IRS990ScheduleG/LicensedStatesCd24MO
IRS990ScheduleG/LicensedStatesCd25MT
IRS990ScheduleG/LicensedStatesCd26NE
IRS990ScheduleG/LicensedStatesCd27NV
IRS990ScheduleG/LicensedStatesCd28NH
IRS990ScheduleG/LicensedStatesCd29NJ
IRS990ScheduleG/LicensedStatesCd30NM
IRS990ScheduleG/LicensedStatesCd31NY
IRS990ScheduleG/LicensedStatesCd32NC
IRS990ScheduleG/LicensedStatesCd33ND
IRS990ScheduleG/LicensedStatesCd34OH
IRS990ScheduleG/LicensedStatesCd35OK
IRS990ScheduleG/LicensedStatesCd36OR
IRS990ScheduleG/LicensedStatesCd37PA
IRS990ScheduleG/LicensedStatesCd38RI
IRS990ScheduleG/LicensedStatesCd39SC
IRS990ScheduleG/LicensedStatesCd40SD

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$1.05$0.68$0.37
2023Summary only. Only limited summary data is available for this year.$0.47$0.08$0.39$0.76$0.77$0.00
2022Summary only. Only limited summary data is available for this year.$0.45$0.06$0.39$0.52$0.46$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.33$0.05$0.05$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.34$0.04$0.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.62$0.53$0.10
2018Summary only. Only limited summary data is available for this year.$0.87$0.49$0.38$0.80$0.92$0.12
2017Summary only. Only limited summary data is available for this year.$0.59$0.05$0.54$0.86$0.80$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.89$0.48$1.28$1.29$0.01
2015Summary only. Only limited summary data is available for this year.$0.85$0.37$0.49$1.41$1.09$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.30$0.18$0.73$0.71$0.02
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.15$0.28$0.14$0.14
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.48$0.46$0.02