Civic Intelligence

Hidden Genius Project

990 • Fiscal year 2019 • EIN 46-0689949

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.hiddengeniusproject.org
2934 Telegraph AveOakland, CA 94609

(510) 995-0447

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,026,911

Up $95,035 (+4.9%) from 2018

Net Assets

Up

$1,966,106

Up $88,477 (+4.7%) from 2018

Liabilities

Up

$60,805

Up $6,558 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin54th percentile

Revenue

Up

$1,915,383

Up $292,508 (+18%) from 2018

Expenses

Up

$1,826,906

Up $435,276 (+31%) from 2018

Net Income

Down

$88,477

Down $142,768 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30M$20M$10M$0Assets 2014: $68,209Net Assets 2014: $68,2092014Assets 2015: $151,088Liabilities 2015: $9,086Net Assets 2015: $142,0022015Assets 2016: $331,698Liabilities 2016: $11,879Net Assets 2016: $319,8192016Assets 2017: $1,689,331Liabilities 2017: $42,947Net Assets 2017: $1,646,3842017Assets 2018: $1,931,876Liabilities 2018: $54,247Net Assets 2018: $1,877,6292018Assets 2019: $2,026,911Liabilities 2019: $60,805Net Assets 2019: $1,966,1062019Assets 2020: $5,046,643Liabilities 2020: $325,848Net Assets 2020: $4,720,7952020Assets 2021: $15,446,260Liabilities 2021: $5,928,407Net Assets 2021: $9,517,8532021Assets 2022: $26,233,239Liabilities 2022: $6,233,363Net Assets 2022: $19,999,8762022Assets 2023: $25,341,289Liabilities 2023: $5,846,175Net Assets 2023: $19,495,1142023Assets 2024: $26,342,542Liabilities 2024: $6,585,929Net Assets 2024: $19,756,6132024

Highlighted filing

2019

Assets$2,026,911
Liabilities$60,805
Net Assets$1,966,106
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $105,764Expenses 2014: $39,554Net Income 2014: $66,2102014Revenue 2015: $401,245Expenses 2015: $327,452Net Income 2015: $73,7932015Revenue 2016: $851,010Expenses 2016: $673,193Net Income 2016: $177,8172016Revenue 2017: $2,410,687Expenses 2017: $1,084,122Net Income 2017: $1,326,5652017Revenue 2018: $1,622,875Expenses 2018: $1,391,630Net Income 2018: $231,2452018Revenue 2019: $1,915,383Expenses 2019: $1,826,906Net Income 2019: $88,4772019Revenue 2020: $5,014,489Expenses 2020: $2,259,800Net Income 2020: $2,754,6892020Revenue 2021: $7,747,207Expenses 2021: $2,947,149Net Income 2021: $4,800,0582021Revenue 2022: $16,181,436Expenses 2022: $5,749,413Net Income 2022: $10,432,0232022Revenue 2023: $7,743,473Expenses 2023: $8,335,226Net Income 2023: -$591,7532023Revenue 2024: $12,471,071Expenses 2024: $12,331,847Net Income 2024: $139,2242024

Highlighted filing

2019

Revenue$1,915,383
Expenses$1,826,906
Net Income$88,477
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,915,383
Mission and Program Overview

Mission

To train and mentor black male youth in technology creation, entrepreneurship, and leadership skills to transform their lives and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,800$1,599,664▲ $1,516,864
Accounts Receivable$637,950$200,031▼ $437,919
Savings and Temporary Cash Investments$1,160,131$184,747▼ $975,384
Land, Buildings, and Equipment, Net$43,799$34,707▼ $9,092
Prepaid Expenses and Deferred Charges$3,195$3,761▲ $566
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,931,876$2,026,911▲ $95,035
Other Assets Total$4,001$4,001→ $0
Liabilities
Accounts Payable and Accrued Expenses$54,247$60,805▲ $6,558
Total Liabilities$54,247$60,805▲ $6,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$797,032$1,506,939▲ $709,907
Net Assets With Donor Restrictions$1,080,597$459,167▼ $621,430
Total Net Assets Fund Balance$1,877,629$1,966,106▲ $88,477
Total Liabilities and Net Assets / Fund Balance$1,931,876$2,026,911▲ $95,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,786$19,146$43,932
Other Land Buildings$9,921$5,259$15,180
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon NicholsonExecutive DirectorFT$137,365$19,849$157,214

Board Members and Trustees

NameTitle
Jason YoungPresident
Adriane ArmstrongDirector
Biff ClarkDirector
Christina IguodalaDirector
Kevin HartDirector
Osborne HardisonSecretary
Kilimanjaro RobbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,764,737
Program Service Revenue
$148,983
Investment Income
$663
Other Revenue
$1,000
All Other Contributions
$1,764,737
Change in Net Assets
$88,477

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$195,680Fair Market Value (FMV)
Total Noncash Contributions$195,680-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,915,383
Total Revenue per Audited Statements
$1,915,383
Total Revenue per Form 990
$1,915,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$917,863
Salaries, Compensation, and Employee Benefits$901,543
Total Fundraising Expense$49,865
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,512$265,249-$609,761
Fees for Services Other$97,580$27,306$38,570$163,456
Current Officers, Directors, Trustees, and Key Employees$157,214--$157,214
Other Employee Benefits$85,853$48,715-$134,568
All Other Expenses$83,712$31,429$3,706$118,847
Occupancy$61,501$34,542-$96,043
Other Expenses$61,659$306$7,516$61,965
Fees for Services Accounting$19,572$10,719-$30,291
Travel$8,476$19,799$73$28,348
Conferences and Meetings$7,228$14,996-$22,224
Insurance$7,503$4,379-$11,882
Depreciation Depletion$7,747$3,741-$11,488
Grants to Domestic Orgs$7,500--$7,500
Total Functional Expenses$1,261,793$515,248$49,865$1,826,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,826,906
Total Expenses per Audited Statements$1,826,906
Total Expenses per Form 990$1,826,906
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
OccurOakland, CA--$15,000
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“Returns are emailed to the finance committee for discussion, then recommendation made to the board for review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual board meeting is held.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director's salary is subject to board approval using comparative review of local non-profits.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“comparable to similiar organizations.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Returns are posted on guidestar. Please contact our offices.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Please contact our offices”

Filing and Contact Details

Filer

Filer Name
Hidden Genius Project
EIN
46-0689949
Phone
5109950447
Address
2934 TELEGRAPH AVE, OAKLAND, CA 94609

Signing Officer

Name
Brandon Nicholson
Title
Executive Director
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Nicholson
Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
150

Preparer

Firm
Grant & Smith Llp
Address
333 HEGENBERGER ROAD SUITE 325, OAKLAND, CA 94621
Preparer
Charlene R Smith CPA
Phone
5108320257
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0797032
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01506939
IRS990/NoncashContributionsAmt0195680
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034542
IRS990/OccupancyGrp/ProgramServicesAmt061501
IRS990/OccupancyGrp/TotalAmt096043
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04001
IRS990/OtherAssetsTotalGrp/EOYAmt04001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134568
IRS990/OtherExpensesGrp/Desc0IN-KIND SUPPLIES & TRANSPORTA.
IRS990/OtherExpensesGrp/Desc1PROGRAM TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PROGRAM MEALS
IRS990/OtherExpensesGrp/Desc3STUDENT STIPENDS
IRS990/OtherExpensesGrp/FundraisingAmt07516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3306
IRS990/OtherExpensesGrp/ProgramServicesAmt0147784
IRS990/OtherExpensesGrp/ProgramServicesAmt191208
IRS990/OtherExpensesGrp/ProgramServicesAmt272744
IRS990/OtherExpensesGrp/ProgramServicesAmt361659
IRS990/OtherExpensesGrp/TotalAmt0195680
IRS990/OtherExpensesGrp/TotalAmt192821
IRS990/OtherExpensesGrp/TotalAmt284818
IRS990/OtherExpensesGrp/TotalAmt361965
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0CREDITS/REFUNDS/REIMBURS.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0609761
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03761
IRS990/PrincipalOfficerNm0BRANDON NICHOLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EARNED REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148983
IRS990/ProgSrvcAccomActy2Grp/Desc0"RICHMOND IMMERSION SITE"
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0383819
IRS990/ProgSrvcAccomActy3Grp/Desc0"CATALYST PROGRAM"
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0237862
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01404534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0736
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0643547
IRS990/PYOtherRevenueAmt012258
IRS990/PYProgramServiceRevenueAmt0205347
IRS990/PYRevenuesLessExpensesAmt0231245
IRS990/PYSalariesCompEmpBnftPaidAmt0748083
IRS990/PYTotalExpensesAmt01391630
IRS990/PYTotalRevenueAmt01622875
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088477
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148983
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01160131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02202656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01104209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02063499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0840025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0399405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06609794
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0663
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0148983
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0148983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94700
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06401322
IRS990ScheduleA/SubstantialContributorsTotAmt0208472
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02202656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01104209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02063499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0840025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0399405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06609794
IRS990ScheduleA/TotalSupportAmt06759440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043932
IRS990ScheduleD/ExpensesSubtotalAmt01826906
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09921
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05259
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015180
IRS990ScheduleD/RevenueSubtotalAmt01915383
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034707
IRS990ScheduleD/TotalExpensesPerForm990Amt01826906
IRS990ScheduleD/TotalRevenuePerForm990Amt01915383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01915383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01826906
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OCCUR
IRS990ScheduleI/RecipientTable/RecipientEIN0200960930
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0360 14TH ST100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094612
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRANDON NICHOLSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157214
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0food/transporta
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0195680
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,026,911
Liabilities
$60,805
Net assets
$1,966,106
Revenue
$1,915,383
Expenses
$1,826,906
Net income
$88,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.3$6.59$19.8$12.5$12.3$0.14
2023Detailed filing. Detailed filing data is available for this year.$25.3$5.85$19.5$7.74$8.34$0.59
2022Detailed filing. Detailed filing data is available for this year.$26.2$6.23$20.0$16.2$5.75$10.4
2021Detailed filing. Detailed filing data is available for this year.$15.4$5.93$9.52$7.75$2.95$4.80
2020Detailed filing. Detailed filing data is available for this year.$5.05$0.33$4.72$5.01$2.26$2.75
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.97$1.92$1.83$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.05$1.88$1.62$1.39$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.65$2.41$1.08$1.33
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.85$0.67$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.40$0.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.11$0.04$0.07