Civic Intelligence

Pvblic Foundation Inc.

990 • Fiscal year 2018 • EIN 45-5096423

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profilepvblic.org
244 Club Place SEAtlanta, GA 30317

(678) 974-2516

Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.14x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$50,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

1068%

Faster asset growth than 98% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

63%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$173,145

Up $158,312 (+1067%) from 2017

Net Assets

Up

-$42,793

Up $7,448 (+15%) from 2017

Liabilities

Up

$215,938

Up $150,864 (+232%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin39th percentile

Revenue

Up

$1,578,544

Up $612,898 (+63%) from 2017

Expenses

Up

$1,571,096

Up $545,058 (+53%) from 2017

Net Income

Up

$7,448

Up $67,840 (+112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2016: $31,625Liabilities 2016: $21,474Net Assets 2016: $10,1512016Assets 2017: $14,833Liabilities 2017: $65,074Net Assets 2017: -$50,2412017Assets 2018: $173,145Liabilities 2018: $215,938Net Assets 2018: -$42,7932018Assets 2019: $139,742Liabilities 2019: $196,889Net Assets 2019: -$57,1472019Assets 2020: $212,974Liabilities 2020: $245,127Net Assets 2020: -$32,1532020Assets 2021: $1,413,860Liabilities 2021: $275,200Net Assets 2021: $1,138,6602021Assets 2022: $692,828Liabilities 2022: $197,633Net Assets 2022: $495,1952022Assets 2023: $958,233Liabilities 2023: $595,486Net Assets 2023: $362,7472023Assets 2024: $729,982Liabilities 2024: $908,466Net Assets 2024: -$178,4842024

Highlighted filing

2018

Assets$173,145
Liabilities$215,938
Net Assets-$42,793
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,011,638Expenses 2016: $1,065,262Net Income 2016: -$53,6242016Revenue 2017: $965,646Expenses 2017: $1,026,038Net Income 2017: -$60,3922017Revenue 2018: $1,578,544Expenses 2018: $1,571,096Net Income 2018: $7,4482018Revenue 2019: $1,369,128Expenses 2019: $1,383,482Net Income 2019: -$14,3542019Revenue 2020: $603,453Expenses 2020: $578,459Net Income 2020: $24,9942020Revenue 2021: $2,610,053Expenses 2021: $1,439,240Net Income 2021: $1,170,8132021Revenue 2022: $2,658,101Expenses 2022: $3,300,846Net Income 2022: -$642,7452022Revenue 2023: $4,951,148Expenses 2023: $5,076,168Net Income 2023: -$125,0202023Revenue 2024: $6,495,893Expenses 2024: $7,037,124Net Income 2024: -$541,2312024

Highlighted filing

2018

Revenue$1,578,544
Expenses$1,571,096
Net Income$7,448
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.0
Gross Receipts
$1,578,544
Mission and Program Overview

Mission

Pvblic foundation is an in kind grant making organization that harnesses the power of media assets to drive social change. Through partnerships with leading media companies pvblic works stategically to pair media assets with key nonprofits. Pvblic utilizes existing and emerging technologies to increase issues and awareness around important causes and aims to help nonprofit entities amplify their message.

PVBLIC Foundation is an in kind grant making organization that harnesses the power of media assets to drive social change. Through partnerships with leading media companies PVBLIC works strategically to pair media assets with key nonprofits. PVBLIC utilizes existing and emerging technologies to increase issues and awareness around important causes and aims to help nonprofit entities amplify their message.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,059$93,145▲ $84,086
Accounts Receivable-$80,000-
Loans From Officers Directors-$40,030-
Land, Buildings, and Equipment, Net$2,699$0▼ $2,699
Total Assets$14,833$173,145▲ $158,312
Other Assets Total$3,075--
Liabilities
Accounts Payable and Accrued Expenses$65,074$111,129▲ $46,055
Deferred Revenue-$64,779-
Other Liabilities-$0-
Total Liabilities$65,074$215,938▲ $150,864
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-50,241$-42,793▲ $7,448
Total Net Assets Fund Balance$-50,241$-42,793▲ $7,448
Total Liabilities and Net Assets / Fund Balance$14,833$173,145▲ $158,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,498$4,498
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel WilkinsExecutive DirectorPT$50,000$50,000

Board Members and Trustees

NameTitle
Sergio Fernandez de CordovaPresident
Ariana StolarzBoard Member
HRH Fahad bin Faisal Al SaudBoard Member
Johanna SkillingBoard Member
Kerry BanniganBoard Member
Michael SmithBoard Member
Roman RodriguezBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Good Sense & Co Prod Svcs LLCEvent Production45 Main St Ste 424, Brooklyn, NY 11201$329,028
Revenue and Support

Revenue Composition

Contributions and Grants
$34,017
Program Service Revenue
$1,544,527
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,017
Change in Net Assets
$7,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,578,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,578,544
Total Revenue per Form 990
$1,578,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,507,296
Salaries, Compensation, and Employee Benefits$63,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$888,627--$888,627
Other Expenses$496,137$0$0$496,137
Fees for Services Other$29,637$41,972-$71,609
Current Officers, Directors, Trustees, and Key Employees$31,250$20,833-$52,083
Office Expenses$1,798$11,812-$13,610
Travel$12,891--$12,891
Fees for Services Accounting-$9,889-$9,889
Information Technology$4,252$3,602-$7,854
Other Salaries and Wages$6,618--$6,618
Payroll Taxes$3,288$1,811-$5,099
Occupancy-$3,075-$3,075
Depreciation Depletion-$2,699-$2,699
Advertising$475$430-$905
Total Functional Expenses$1,474,973$96,123$0$1,571,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,571,096
Total Expenses per Audited Statements$1,571,096
Total Expenses per Form 990$1,571,096
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
-Kerry Bannigan is a Board MemberEvent Management FeeNo$81,836

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$40,030-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members have a familial relationship.”

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

“Organization made copies available to board members.”

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

“The policy is monitored by the Executive Director and Board Members. Transactions, business agreements, and decisions must comply with the policy and are reviewed for conflicts. The policy is discussed at the annual board meeting. The policy is periodically discussed with officers and board members who must comply as well.”

Form 990, Part VI, Section B, Line 15

“For the ED and other employee, the Board was advised by an outside, recruiters from the non-profit sector to ensure that compensation was reasonable. For the ED salary, it was established in 2015 and it has not been done again since, but the ED salary has not change since then. The Board reviewed and approved compensation decisions.”

Form 990, Part VI, Section C, Line 19

“Governing and Financial documents are available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Pvblic Foundation Inc
EIN
45-5096423
Phone
6789742516
Address
244 Club Place SE, Atlanta, GA 30317

Signing Officer

Name
Daniel Wilkins
Title
Executive Director
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Wilkins
Formed
2012
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
15

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“Client has changed from Cash to Accrual method of accounting to better reflect the nature of revenue and expense activity.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization is a not-for-profit organization that is exempt from income taxes under Section 501 (c) (3) of the Internal Revenue Code od 1986 (IRC). As such, the Organization is not taxed on income derived from its exempt functions. However, the Organization is subject to tax on unrelated business income, which is generated from the Organizations investment income and other activities not related to their stated exempt purposes. The Organization had no deferred income tax assets or liabilities as of December 31, 2018. The Organization has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to examination by the Internal Revenue Service are the 2015, 2016 and 2017 tax years. However, the Organization is not currently under audit nor has the Organizations tax positions, management believes all tax positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended December 31, 2018.”

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IRS990/Desc0SDG Media Zone-PVBLIC Foundation organized and hosted the Sustainable Development Goal Digital Media Zone at the United Nations during the UN General Assembly. The Media Zone brought together key thought leaders and influencers at the UN to discuss issues pertaining to the 17 Sustainable Development Goals. The week long event generated over 1MM impressions across multiple digital platforms and generated content for the general pubic about the important issues being discussed during the General Assembly.
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IRS990/MissionDesc0PVBLIC Foundation is an in kind grant making organization that harnesses the power of media assets to drive social change. Through partnerships with leading media companies PVBLIC works stategically to pair media assets with key nonprofits. PVBLIC utilizes existing and emerging technologies to increase issues and awareness around important causes and aims to help nonprofit entities amplify their message.
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IRS990/ProgramServiceRevenueGrp/Desc1Media Campaign
IRS990/ProgramServiceRevenueGrp/Desc2Registrations
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01055276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1453749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01055276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1453749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235502
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Blockchain for Impact (BFI), is a collaborative convening, advocacy and action platform designed to serve the growing community of conscious leadership reflecting the full breadth of the global blockchain ecosystem as it seeks to engage with leaders from the UN system.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0256150
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0325760
IRS990/ProgSrvcAccomActy3Grp/Desc0Latino Impact Summit, one of the few events in Spanish held at the United Nations Headquarters in New York where leaders discuss the challenges and opportunities of the region and propose solutions framed in the 2030 Agenda for Sustainable Development. It brings together different organizations in the region, to encourage the creation of partnerships for the growth and sustainable development of the Americas.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0168308
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041779
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Programs including Media for Social Impact and Media Campaign.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0389200
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0485712
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0949955
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0947006
IRS990/PYRevenuesLessExpensesAmt0-60392
IRS990/PYSalariesCompEmpBnftPaidAmt076083
IRS990/PYTotalExpensesAmt01026038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0965646
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07448
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0691277
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01011638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01193571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02257866
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02491534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02253023
IRS990ScheduleA/SubstantialContributorsTotAmt04843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01011638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01193571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02257866
IRS990ScheduleA/TotalSupportAmt02257866
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04498
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04498
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01571096
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01578544
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit organization that is exempt from income taxes under Section 501 (c) (3) of the Internal Revenue Code od 1986 (IRC). As such, the Organization is not taxed on income derived from its exempt functions. However, the Organization is subject to tax on unrelated business income, which is generated from the Organizations investment income and other activities not related to their stated exempt purposes. The Organization had no deferred income tax assets or liabilities as of December 31, 2018. The Organization has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to examination by the Internal Revenue Service are the 2015, 2016 and 2017 tax years. However, the Organization is not currently under audit nor has the Organizations tax positions, management believes all tax positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended December 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01571096
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01578544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01578544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01571096
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Kerry Bannigan Consultancy
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Kerry Bannigan is a Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt081836
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Event Management Fee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040030
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0general working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Sergio Fernandez de Cordova
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Chairman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt040030
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two board members have a familial relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization made copies available to board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The policy is monitored by the Executive Director and Board Members. Transactions, business agreements, and decisions must comply with the policy and are reviewed for conflicts. The policy is discussed at the annual board meeting. The policy is periodically discussed with officers and board members who must comply as well.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3For the ED and other employee, the Board was advised by an outside, recruiters from the non-profit sector to ensure that compensation was reasonable. For the ED salary, it was established in 2015 and it has not been done again since, but the ED salary has not change since then. The Board reviewed and approved compensation decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing and Financial documents are available upon reasonable request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Client has changed from Cash to Accrual method of accounting to better reflect the nature of revenue and expense activity.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/StatesWhereCopyOfReturnIsFldCd2WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$173,145
Liabilities
$215,938
Net assets
-$42,793
Revenue
$1,578,544
Expenses
$1,571,096
Net income
$7,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.91$0.18$6.50$7.04$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.60$0.36$4.95$5.08$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.20$0.50$2.66$3.30$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.28$1.14$2.61$1.44$1.17
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.25$0.03$0.60$0.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.20$0.06$1.37$1.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.22$0.04$1.58$1.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.05$0.97$1.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$1.01$1.07$0.05