Civic Intelligence

Pvblic Foundation Inc.

990 • Fiscal year 2020 • EIN 45-5096423

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2022

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

1.15x

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

2020 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.41x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2020

Net Margin

44th percentile

4.1%

Higher net margin than 44% of similar nonprofits.

2020 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$13,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2020

Asset Growth

71st percentile

52%

Faster asset growth than 71% of similar nonprofits.

2020 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$212,974

Up $73,232 (+52%) from 2019

Net Assets

Up

-$32,153

Up $24,994 (+44%) from 2019

Liabilities

Up

$245,127

Up $48,238 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin44th percentile

Revenue

Down

$603,453

Down $765,675 (-56%) from 2019

Expenses

Down

$578,459

Down $805,023 (-58%) from 2019

Net Income

Up

$24,994

Up $39,348 (+274%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 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

2020

Assets$212,974
Liabilities$245,127
Net Assets-$32,153
Open 2020 Filing

Operations Trend

Revenue Growth7th 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 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

2020

Revenue$603,453
Expenses$578,459
Net Income$24,994
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2022
Return Version
2020v4.2
Gross Receipts
$562,506
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.

To engage global changemakers and mobilize action to advance sustainable development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,733$209,887▲ $70,154
Loans From Officers Directors$22,030$19,030▼ $3,000
Prepaid Expenses and Deferred Charges$0$3,087▲ $3,087
Accounts Receivable$9$0▼ $9
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$139,742$212,974▲ $73,232
Liabilities
Unsecured Notes Loans Payable$0$149,900▲ $149,900
Accounts Payable and Accrued Expenses$74,859$61,197▼ $13,662
Deferred Revenue$100,000$15,000▼ $85,000
Total Liabilities$196,889$245,127▲ $48,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-57,147$-32,153▲ $24,994
Total Net Assets Fund Balance$-57,147$-32,153▲ $24,994
Total Liabilities and Net Assets / Fund Balance$139,742$212,974▲ $73,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,498$4,498
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephan KeppelPresidentFT$13,000$13,000
Daniel WilkinsExecutive DirectorPT$3,000$3,000
Sergio Fernandez De CordovaChairmanFT$600$600

Board Members and Trustees

NameTitle
Ariana StolarzBoard Member
Hrh Fahad Bin Faisal Al SaudBoard Member
Johanna SkillingBoard Member
Kerry BanniganBoard Member
Michael SmithBoard Member
Roman RodroguezBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$155,992
Program Service Revenue
$406,514
Investment Income
$0
Other Revenue
$0
All Other Contributions
$155,992
Change in Net Assets
$24,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$562,506
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,947
Total Revenue per Audited Statements
$603,453
Total Revenue per Form 990
$562,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,553
Grants and Similar Amounts Paid$116,594
Salaries, Compensation, and Employee Benefits$33,365
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$299,260--$299,260
Foreign Grants$116,594--$116,594
Fees for Services Other$16,761$27,724-$44,485
Current Officers, Directors, Trustees, and Key Employees$5,000$15,000-$20,000
Fees for Services Accounting-$13,305-$13,305
Other Salaries and Wages$10,432$360-$10,792
Conferences and Meetings$10,000--$10,000
Information Technology-$8,844-$8,844
Office Expenses$2,301$3,084-$5,385
Interest-$3,699-$3,699
Fees for Services Legal-$2,575-$2,575
Payroll Taxes$1,984$589-$2,573
Total Functional Expenses$462,332$75,180$0$537,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$578,459
Expenses per Audited Statements$537,512
Total Expenses per Form 990$537,512
Expenses Not Reported on Form 990$40,947
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$116,594

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
East Asia and the PacificGrantmaking-00$116,594
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$22,030$19,030▼ $3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 familial relationship.”

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

“Organization made copies available to board members prior to filing.”

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

“Employees, officers, and board members are asked to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“We spoke with non-profit recruiters and did research on competitive compensations for the positions.”

Form 990, Part VI, Section C, Line 19

“Governing and financial documents are available upon reasonable request and our financials are submitted to guidestar.org and charity navigator.”

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
Phone
6789742516
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Wilkins
Formed
2012
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
4
Volunteers
6

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Aaron M Fox
Phone
2022274000
Supplemental Narrative

Additional Explanations

PAGE 1, BOX B, AMENDED RETURN:

“The 2020 federal form 990 was amended to accurately reflect program revenue and program expenses balances at year end. The amendment changed part viii, line 2b and line 11a as well as part ix, line 12. Additional adjustments were made to schedule a, part ii, column (e), line 10 and schedule a, part ii, line 5, line 12, and line 14. Also, part iii, line 4a and line 4b were changed to reflect updated balances. Schedule d, part xi, line 2d and part xii, line 2d were changed to reflect other changes for revenue and expenses at year end. In addition to the above changes, part i, line 6 was also modified to reflect accurately total count of volunteers at year end. Part vi, section a, line 1a was also changed to accurately reflect the number of voting members of the governing body at the end of the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from taxes under section 501(c)(3) of the internal revenue code of 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, 2020. 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, 201, 2018, 2019 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, 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Media campaign revenue reduction 40,947.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Media campaign expense reduction 40,947.”

Schedule D, Part X, Line 2

“The organization is a non-for-profit organization that is exempt from income taxes under section 501 (c) (3) of the internal revenue code of 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 has no deferred income tax assets or liabilities as of december 31, 2020. 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, 2017, 2018, 2019 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, 2020.”

Raw XML AppendixShowing 400 of 460 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/MissionDesc0PVBLIC FOUNDATION IS AN INNOVATIVE NON-PROFIT ORGANIZATION THAT MOBILIZES MEDIA, DATA, AND TECHNOLOGY FOR SUSTAINABLE DEVELOPMENT AND SOCIAL IMPACT AROUND THE WORLD. THE FOUNDATION CONNECTS PUBLIC, PRIVATE, AND NONPROFIT SECTORS, PLUGGING INNOVATIONS INTO SOCIAL AGENDAS AND HELPING GOVERNMENTS, NGOS, AND INTERGOVERNMENTAL ORGANIZATIONS AMPLIFY THEIR IMPACT THROUGH ORIGINAL PROGRAMS, CREATIVE PARTNERSHIPS, AND STRATEGIC DONOR FUNDS. THE FOUNDATION HAS MANAGED PROGRAMS AND PARTNERSHIPS THAT HAVE REACHED MORE THAN A BILLION PEOPLE IN 125 COUNTRIES AND INSPIRED GLOBAL ACTION ON THE SUSTAINABLE DEVELOPMENT GOALS (SDGS).
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02301
IRS990/OfficeExpensesGrp/TotalAmt05385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010432
IRS990/OtherSalariesAndWagesGrp/TotalAmt010792
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0589
IRS990/PayrollTaxesGrp/ProgramServicesAmt01984
IRS990/PayrollTaxesGrp/TotalAmt02573
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03087
IRS990/PrincipalOfficerNm0DANIEL WILKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDIA CAMPAIGN
IRS990/ProgramServiceRevenueGrp/Desc1EVENT SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0306573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21500
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS LIKE MEDIA FOR SOCIAL IMPACT, LATINO IMPACT SUMMIT, HAITI - 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/ExpenseAmt0151537
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0116594
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07934
IRS990/ProgSrvcAccomActy3Grp/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 PUBLIC ABOUT THE IMPORTANT ISSUES BEING DISCUSSED DURING THE GENERAL ASSEMBLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014692
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt092007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01325608
IRS990/PYOtherRevenueAmt01400
IRS990/PYProgramServiceRevenueAmt01338228
IRS990/PYRevenuesLessExpensesAmt0-14354
IRS990/PYSalariesCompEmpBnftPaidAmt057874
IRS990/PYTotalExpensesAmt01383482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01369128
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0306573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0543820
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04943642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39600
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0215340
IRS990ScheduleA/SubstantialContributorsTotAmt0328480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0543820
IRS990ScheduleA/TotalSupportAmt0543820
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04498
IRS990ScheduleD/ExpensesNotReportedAmt040947
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0537512
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt040947
IRS990ScheduleD/OtherRevenueAmt040947
IRS990ScheduleD/RevenueNotReportedAmt040947
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0562506
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 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, 2020. 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, 201, 2018, 2019 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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MEDIA CAMPAIGN REVENUE REDUCTION 40,947.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MEDIA CAMPAIGN EXPENSE REDUCTION 40,947.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS A NON-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE OF 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 HAS NO DEFERRED INCOME TAX ASSETS OR LIABILITIES AS OF DECEMBER 31, 2020. 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, 2017, 2018, 2019 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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0537512
IRS990ScheduleD/TotalRevenuePerForm990Amt0562506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0603453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0578459
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0116594
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0116594
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0116594
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE PROJECTS ARE MONITORED BY FIELD VISITS & MEETINGS BY TEAM OF VOLUNTEERS, AND MONITORING THE DEVELOPMENT OF THE PROJECTS BY GENERATING PERIODIC REPORTS AND MEASUREMENT INDEXES. PROGRESS REPORTS ARE CONSTANTLY EVALUATED TO MEET PROJECT SPECIFICATIONS AND EXPECTATIONS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PART I, LINE 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0116594
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019030
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SERGIO FERNANDEZ DE CORDOVA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt019030
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS HAVE FAMILIAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MADE COPIES AVAILABLE TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES, OFFICERS, AND BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE SPOKE WITH NON-PROFIT RECRUITERS AND DID RESEARCH ON COMPETITIVE COMPENSATIONS FOR THE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST AND OUR FINANCIALS ARE SUBMITTED TO GUIDESTAR.ORG AND CHARITY NAVIGATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 2020 FEDERAL FORM 990 WAS AMENDED TO ACCURATELY REFLECT PROGRAM REVENUE AND PROGRAM EXPENSES BALANCES AT YEAR END. THE AMENDMENT CHANGED PART VIII, LINE 2B AND LINE 11A AS WELL AS PART IX, LINE 12. ADDITIONAL ADJUSTMENTS WERE MADE TO SCHEDULE A, PART II, COLUMN (E), LINE 10 AND SCHEDULE A, PART II, LINE 5, LINE 12, AND LINE 14. ALSO, PART III, LINE 4A AND LINE 4B WERE CHANGED TO REFLECT UPDATED BALANCES. SCHEDULE D, PART XI, LINE 2D AND PART XII, LINE 2D WERE CHANGED TO REFLECT OTHER CHANGES FOR REVENUE AND EXPENSES AT YEAR END. IN ADDITION TO THE ABOVE CHANGES, PART I, LINE 6 WAS ALSO MODIFIED TO REFLECT ACCURATELY TOTAL COUNT OF VOLUNTEERS AT YEAR END. PART VI, SECTION A, LINE 1A WAS ALSO CHANGED TO ACCURATELY REFLECT THE NUMBER OF VOTING MEMBERS OF THE GOVERNING BODY AT THE END OF THE TAX YEAR.
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/FormAndLineReferenceDesc5PAGE 1, BOX B, AMENDED RETURN:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0139742
IRS990/TotalAssetsEOYAmt0212974
IRS990/TotalAssetsGrp/BOYAmt0139742
IRS990/TotalAssetsGrp/EOYAmt0212974
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155992
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0196889
IRS990/TotalLiabilitiesEOYAmt0245127
IRS990/TotalLiabilitiesGrp/BOYAmt0196889
IRS990/TotalLiabilitiesGrp/EOYAmt0245127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-57147

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,974
Liabilities
$245,127
Net assets
-$32,153
Revenue
$603,453
Expenses
$578,459
Net income
$24,994
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
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