Civic Intelligence

Apparel Impact Institute

990 • Fiscal year 2019 • EIN 45-5146805

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

Organization ProfileN/A
1714 Franklin Street 100-262Oakland, CA 94612-3409

(510) 333-2902

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.88x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,004,146

Down $52,262 (-4.9%) from 2018

Net Assets

Down

-$26,732

Down $677,014 (-104%) from 2018

Liabilities

Up

$1,030,878

Up $624,752 (+154%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin5th percentile

Revenue

Down

$1,170,206

Down $80,007 (-6.4%) from 2018

Expenses

Up

$1,847,220

Up $1,046,852 (+131%) from 2018

Net Income

Down

-$677,014

Down $1,126,859 (-250%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2013: $581Liabilities 2013: $02013Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2017: $298,662Liabilities 2017: $98,226Net Assets 2017: $200,4362017Assets 2018: $1,056,408Liabilities 2018: $406,126Net Assets 2018: $650,2822018Assets 2019: $1,004,146Liabilities 2019: $1,030,878Net Assets 2019: -$26,7322019Assets 2020: $1,145,920Liabilities 2020: $1,317,165Net Assets 2020: -$171,2452020Assets 2021: $1,757,136Liabilities 2021: $1,821,414Net Assets 2021: -$64,2782021Assets 2022: $6,641,420Liabilities 2022: $3,516,941Net Assets 2022: $3,124,4792022Assets 2023: $12,325,936Liabilities 2023: $6,830,864Net Assets 2023: $5,495,0722023Assets 2024: $16,350,416Liabilities 2024: $7,786,982Net Assets 2024: $8,563,4342024

Highlighted filing

2019

Assets$1,004,146
Liabilities$1,030,878
Net Assets-$26,732
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $100,078Expenses 2013: $99,497Net Income 2013: $5812013Revenue 2015: $0Expenses 2015: $245Net Income 2015: -$2452015Revenue 2017: $262,267Expenses 2017: $98,227Net Income 2017: $164,0402017Revenue 2018: $1,250,213Expenses 2018: $800,368Net Income 2018: $449,8452018Revenue 2019: $1,170,206Expenses 2019: $1,847,220Net Income 2019: -$677,0142019Revenue 2020: $1,853,250Expenses 2020: $1,997,763Net Income 2020: -$144,5132020Revenue 2021: $2,682,331Expenses 2021: $2,575,364Net Income 2021: $106,9672021Revenue 2022: $7,460,334Expenses 2022: $4,271,577Net Income 2022: $3,188,7572022Revenue 2023: $11,528,198Expenses 2023: $9,157,605Net Income 2023: $2,370,5932023Revenue 2024: $14,172,497Expenses 2024: $11,122,396Net Income 2024: $3,050,1012024

Highlighted filing

2019

Revenue$1,170,206
Expenses$1,847,220
Net Income-$677,014
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,170,206
Mission and Program Overview

Mission

To encourage environmental preservation, conservation, and restoration and to minimize the negative social and environmental impacts associated with the production of apparel and footwear goods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$828,957$535,382▼ $293,575
Pledges and Grants Receivable$194,526$205,785▲ $11,259
Accounts Receivable$17,188$170,671▲ $153,483
Land, Buildings, and Equipment, Net$3,651$47,424▲ $43,773
Intangible Assets$3,450$44,884▲ $41,434
Prepaid Expenses and Deferred Charges$8,636--
Total Assets$1,056,408$1,004,146▼ $52,262
Liabilities
Deferred Revenue$287,738$741,449▲ $453,711
Accounts Payable and Accrued Expenses$118,388$289,429▲ $171,041
Total Liabilities$406,126$1,030,878▲ $624,752
Net Assets / Fund Balance
Net Assets With Donor Restrictions$507,520$300,785▼ $206,735
Net Assets Without Donor Restrictions$142,762$-327,517▼ $470,279
Total Net Assets Fund Balance$650,282$-26,732▼ $677,014
Total Liabilities and Net Assets / Fund Balance$1,056,408$1,004,146▼ $52,262

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,424$7,949$55,373
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Ivanka MamicChair
Amina RazviDirector
Punit LalbhaiDirector
Jason KibbeySecretary
Ted Van Der PutTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sustainable Apparel CoalitionEmployee Leasing82 2ND STREET, San Francisco, CA 94105, Hk$600,334
Reset CarbonExpert ConsultantsNO14 CHAOYANGMEN NANDAJIE CHAOYA, Beijing, CHINA, Ch$184,694
Beijing Foreign Enterprise Human ResourcEmployee Leasing-$114,736
Revenue and Support

Revenue Composition

Contributions and Grants
$839,115
Program Service Revenue
$325,533
Investment Income
$2,808
Other Revenue
$2,750
All Other Contributions
$509,436
Change in Net Assets
$-677,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,170,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,170,206
Total Revenue per Form 990
$1,170,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,847,220
Total Fundraising Expense$101,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$482,587$170,248-$652,835
Travel$66,518$47,753$8,742$123,013
Fees for Services Accounting-$50,402-$50,402
Office Expenses$13,970$26,197$503$40,670
Occupancy$21,823$14,264-$36,087
Conferences and Meetings$32,689$2,425-$35,114
Fees for Services Legal$6,228$19,158-$25,386
Depreciation Depletion-$8,808-$8,808
Other Expenses$1,875$4,373$1,938$4,373
All Other Expenses$4,166--$4,166
Insurance-$2,671$38$2,709
Total Functional Expenses$1,159,988$586,093$101,139$1,847,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,847,220
Total Expenses per Audited Statements$1,847,220
Total Expenses per Form 990$1,847,220
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
13
Spending
$583,591

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
East Asia and the PacificProgram ServicesExpert Consultants-10$520,363
Europe (including Iceland & Greenland)Program ServicesTravel and Industry Consultants-3$63,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“N/A”

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

“N/A”

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

“Form 990 will be reviewed and approved by the board prior to filing.”

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

“It is the organization's policy to refrain from doing business with related parties, in order to avoid potential conflicts of interest. The operations team conducts a quarterly audit and makes note of any related parties in order to avoid such conflict.”

Form 990, Part VI, Section C, Line 19

“Form 990 and form 1023 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Apparel Impact Institute
EIN
45-5146805
Phone
5103332902
Address
1714 FRANKLIN STREET 100-262, OAKLAND, CA 94612-3409

Signing Officer

Name
Lewis Perkins
Title
President
Phone
5103332902
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lewis Perkins
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Bpm Llp
Address
4200 BOHANNON DRIVE SUITE 250, MENLO PARK, CA 94025-1021
Preparer
Tamara L Mcinerney
Phone
6508556800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consultant fees: program service expenses 358,646. Management and general expenses 0. Fundraising expenses 0. Total expenses 358,646. Program consultant travel: program service expenses 15,112. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,112. Sac staff - shared services: program service expenses 9,079. Management and general expenses 81,863. Fundraising expenses 0. Total expenses 90,942. Management consultant fees: program service expenses 93,306. Management and general expenses 87,376. Fundraising expenses 0. Total expenses 180,682. Management consultant travel: program service expenses 6,444. Management and general expenses 862. Fundraising expenses 0. Total expenses 7,306. Professional it services: program service expenses 0. Management and general expenses 147. Fundraising expenses 0. Total expenses 147.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 452 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/OtherExpensesGrp/ProgramServicesAmt0512132
IRS990/OtherExpensesGrp/ProgramServicesAmt118000
IRS990/OtherExpensesGrp/ProgramServicesAmt21875
IRS990/OtherExpensesGrp/TotalAmt0774660
IRS990/OtherExpensesGrp/TotalAmt181575
IRS990/OtherExpensesGrp/TotalAmt27422
IRS990/OtherExpensesGrp/TotalAmt34373
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02750
IRS990/OtherRevenueTotalAmt02750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0194526
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0205785
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08636
IRS990/PrincipalOfficerNm0LEWIS PERKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325533
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM DEVELOPMENT:PROGRAM DEVELOPMENT ACTIVITIES CONSIST OF RESEARCHING AND DEVELOPING NEW PROGRAMS IN THE SEED OR PILOT STAGES AND ORGANIZING PARTNERSHIPS WITH OTHER INDUSTRY ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0207604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01044763
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0800368
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0205450
IRS990/PYRevenuesLessExpensesAmt0449845
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0800368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01250213
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-677014
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0325533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0839115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01044763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02196128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02833
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0530983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44250
IRS990ScheduleA/PublicSupportPY170Pct00.33360
IRS990ScheduleA/PublicSupportTotal170Amt0974218
IRS990ScheduleA/SubstantialContributorsTotAmt01221910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0839115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01044763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02196128
IRS990ScheduleA/TotalSupportAmt02201711
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01847220
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047424
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055373
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01170206
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047424
IRS990ScheduleD/TotalExpensesPerForm990Amt01847220
IRS990ScheduleD/TotalRevenuePerForm990Amt01170206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01170206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01847220
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0520363
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt163228
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EXPERT CONSULTANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAVEL AND INDUSTRY CONSULTANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt013
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0583591
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt013
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0583591
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS THE ORGANIZATION'S POLICY TO REFRAIN FROM DOING BUSINESS WITH RELATED PARTIES, IN ORDER TO AVOID POTENTIAL CONFLICTS OF INTEREST. THE OPERATIONS TEAM CONDUCTS A QUARTERLY AUDIT AND MAKES NOTE OF ANY RELATED PARTIES IN ORDER TO AVOID SUCH CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM CONSULTANT FEES: PROGRAM SERVICE EXPENSES 358,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 358,646. PROGRAM CONSULTANT TRAVEL: PROGRAM SERVICE EXPENSES 15,112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,112. SAC STAFF - SHARED SERVICES: PROGRAM SERVICE EXPENSES 9,079. MANAGEMENT AND GENERAL EXPENSES 81,863. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,942. MANAGEMENT CONSULTANT FEES: PROGRAM SERVICE EXPENSES 93,306. MANAGEMENT AND GENERAL EXPENSES 87,376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,682. MANAGEMENT CONSULTANT TRAVEL: PROGRAM SERVICE EXPENSES 6,444. MANAGEMENT AND GENERAL EXPENSES 862. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,306. PROFESSIONAL IT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 147. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01056408
IRS990/TotalAssetsEOYAmt01004146
IRS990/TotalAssetsGrp/BOYAmt01056408
IRS990/TotalAssetsGrp/EOYAmt01004146
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0839115
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0101139
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0586093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01159988
IRS990/TotalFunctionalExpensesGrp/TotalAmt01847220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0406126
IRS990/TotalLiabilitiesEOYAmt01030878
IRS990/TotalLiabilitiesGrp/BOYAmt0406126
IRS990/TotalLiabilitiesGrp/EOYAmt01030878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0650282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-26732
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01159988
IRS990/TotalProgramServiceRevenueAmt0325533
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01170206
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01056408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01004146

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,146
Liabilities
$1,030,878
Net assets
-$26,732
Revenue
$1,170,206
Expenses
$1,847,220
Net income
-$677,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.4$7.79$8.56$14.2$11.1$3.05
2023Detailed filing. Detailed filing data is available for this year.$12.3$6.83$5.50$11.5$9.16$2.37
2022Detailed filing. Detailed filing data is available for this year.$6.64$3.52$3.12$7.46$4.27$3.19
2021Detailed filing. Detailed filing data is available for this year.$1.76$1.82$0.06$2.68$2.58$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.15$1.32$0.17$1.85$2.00$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.00$1.03$0.03$1.17$1.85$0.68
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.41$0.65$1.25$0.80$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$0.26$0.10$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.10$0.10$0.00