Civic Intelligence

Calcef Catalyst

990 • Fiscal year 2015 • EIN 46-2102162

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 04, 2018

Organization ProfileN/A
436 14th Street No 1220Oakland, CA 94612

(415) 957-0167

Siviq Scores

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

Liabilities / Assets

99th percentile

1.87x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

4.04x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

7th percentile

-19%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$156,252

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 48.9% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

94th percentile

62%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

27%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$693,016

Up $265,852 (+62%) from 2014

Net Assets

Down

-$599,509

Down $61,664 (-11%) from 2014

Liabilities

Up

$1,292,525

Up $327,516 (+34%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$319,547

Up $67,380 (+27%) from 2014

Expenses

Down

$381,211

Down $203,936 (-35%) from 2014

Net Income

Up

-$61,664

Up $271,316 (+81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2013: $154,985Liabilities 2013: $359,850Net Assets 2013: -$204,8652013Assets 2014: $427,164Liabilities 2014: $965,009Net Assets 2014: -$537,8452014Assets 2015: $693,016Liabilities 2015: $1,292,525Net Assets 2015: -$599,5092015Assets 2016: $688,390Liabilities 2016: $1,782,795Net Assets 2016: -$1,094,4052016Assets 2017: $62,310Liabilities 2017: $1,323,439Net Assets 2017: -$1,261,1292017Assets 2018: $73,110Liabilities 2018: $1,225,781Net Assets 2018: -$1,152,6712018Assets 2019: $78,272Liabilities 2019: $1,310,677Net Assets 2019: -$1,232,4052019Assets 2020: $292,844Liabilities 2020: $1,514,716Net Assets 2020: -$1,221,8722020Assets 2021: $345,300Liabilities 2021: $1,693,503Net Assets 2021: -$1,348,2032021Assets 2022: $247,065Liabilities 2022: $145,403Net Assets 2022: $101,6622022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$693,016
Liabilities$1,292,525
Net Assets-$599,509
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $14,583Expenses 2013: $219,448Net Income 2013: -$204,8652013Revenue 2014: $252,167Expenses 2014: $585,147Net Income 2014: -$332,9802014Revenue 2015: $319,547Expenses 2015: $381,211Net Income 2015: -$61,6642015Revenue 2016: $205,438Expenses 2016: $700,334Net Income 2016: -$494,8962016Revenue 2017: $135,401Expenses 2017: $302,125Net Income 2017: -$166,7242017Revenue 2018: $248,959Expenses 2018: $140,501Net Income 2018: $108,4582018Revenue 2019: $136,074Expenses 2019: $215,808Net Income 2019: -$79,7342019Revenue 2020: $255,880Expenses 2020: $245,347Net Income 2020: $10,5332020Revenue 2021: $105,000Expenses 2021: $231,332Net Income 2021: -$126,3322021Revenue 2022: $1,687,125Expenses 2022: $237,260Net Income 2022: $1,449,8652022Revenue 2023: $136,000Expenses 2023: $137,958Net Income 2023: -$1,9582023

Highlighted filing

2015

Revenue$319,547
Expenses$381,211
Net Income-$61,664
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 4, 2018
Return Version
2015v3.0
Gross Receipts
$319,547
Mission and Program Overview

Mission

To promote clean energy in california and develop private sector leadership in advancing clean energy solutions.

Second year of operations for calcharge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$272,014$567,411▲ $295,397
Accounts Receivable$155,150$123,750▼ $31,400
Land, Buildings, and Equipment, Net$0$1,855▲ $1,855
Total Assets$427,164$693,016▲ $265,852
Liabilities
Other Liabilities$736,090$1,086,764▲ $350,674
Deferred Revenue$184,750$203,125▲ $18,375
Accounts Payable and Accrued Expenses$44,169$2,636▼ $41,533
Total Liabilities$965,009$1,292,525▲ $327,516
Net Assets / Fund Balance
Unrestricted Net Assets$-537,845$-599,509▼ $61,664
Total Net Assets Fund Balance$-537,845$-599,509▼ $61,664
Total Liabilities and Net Assets / Fund Balance$427,164$693,016▲ $265,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,855$109$1,964
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Danny KennedyExecutive DirectorPT$77,223$77,223
Michel GelobterBoard Member-$5,000$5,000

Board Members and Trustees

NameTitle
Julie BlundenBoard Chair
Joshua Bar-levVice Chair
Andrew HsuBoard Member
Barbara LloydBoard Member
Bernie KotlierBoard Member
Mark HartneyBoard Member
Venkat SrinivasanBoard Member
Jeff AndersonFormer Executive Director
Patrick Von BargenSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,542
Program Service Revenue
$298,005
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,542
Change in Net Assets
$-61,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,021
Other Expenses$154,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$190,794
Conferences and Meetings---$27,307
Travel---$18,764
Payroll Taxes---$17,634
Fees for Services Other---$15,539
Occupancy---$14,095
Other Employee Benefits---$10,085
Other Expenses---$9,235
Pension Plan Contributions---$8,508
Fees for Services Accounting---$5,415
Information Technology---$3,114
Office Expenses---$2,873
Fees for Services Legal---$2,548
Insurance---$2,252
Interest---$2,194
Advertising---$583
Depreciation Depletion---$109
Total Functional Expenses$0$0$0$381,211
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Calcef Ventures$867,331
Related Party Notes Payable$219,433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 B, Line 11

“Executive director of catalyst and president of calcharge will review in detail and discuss any sensitive matters with the board chair.”

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

“Annual request by operations staff to board members and key employees (defined based on officer title and/or remuneration above threshold income) to resign conflict of interest policy and disclose any new potential conflicts vs prior year. Any new items are elevated to board for review and possible action (hasn't been applicable yet.)”

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

“Benchmarking against compensation levels in affiliated organizations. This process was last undertaken in 2015.”

Form 990, Part VI, Section C, Line 19

“In 2015, calcef catalyst did not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Calcef Catalyst
EIN
46-2102162
Phone
4159570167
Address
436 14TH STREET NO 1220, OAKLAND, CA 94612

Signing Officer

Name
Danny Kennedy
Title
Executive Director
Phone
4159570167
Signed
2018-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Kennedy
Formed
2013
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Terra a Van Zant
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consulting 11,250. Other consulting 4,289.”

Raw XML AppendixShowing 400 of 426 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CALCEF VENTURES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01855
IRS990ScheduleD/TotalLiabilityAmt01086764
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt045000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt086011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt022568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFF ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0156252
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR OF CATALYST AND PRESIDENT OF CALCHARGE WILL REVIEW IN DETAIL AND DISCUSS ANY SENSITIVE MATTERS WITH THE BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REQUEST BY OPERATIONS STAFF TO BOARD MEMBERS AND KEY EMPLOYEES (DEFINED BASED ON OFFICER TITLE AND/OR REMUNERATION ABOVE THRESHOLD INCOME) TO RESIGN CONFLICT OF INTEREST POLICY AND DISCLOSE ANY NEW POTENTIAL CONFLICTS VS PRIOR YEAR. ANY NEW ITEMS ARE ELEVATED TO BOARD FOR REVIEW AND POSSIBLE ACTION (HASN'T BEEN APPLICABLE YET.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BENCHMARKING AGAINST COMPENSATION LEVELS IN AFFILIATED ORGANIZATIONS. THIS PROCESS WAS LAST UNDERTAKEN IN 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN 2015, CALCEF CATALYST DID NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM CONSULTING 11,250. OTHER CONSULTING 4,289.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CALCEF CATALYST
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CALCHARGE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0462514406
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0677759
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0DEVELOPMENT AND DEPLOYMENT OF CLEAN ENERGY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0250625
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0436 14TH STREET SUITE 1200
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0OAKLAND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd094612
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CALIFORNIA CLEAN ENERGY FUND DBA CALCEF VENTURES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CALIFORNIA CLEAN ENERGY FUND DBA CALCEF VENTURES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CALCEF INNOVATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0770640000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1261339988
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INVESTMENTS THAT ADDRESS CRITICAL GAPS IN THE CLEAN ENERGY MARKETPLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GROW CLEAN ENERGY MARKETS & ACCELERATE THE ADOPTION OF CLEAN ENERGY TECH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0436 14TH STREET SUITE 1200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1436 14TH STREET SUITE 1200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OAKLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1OAKLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094612
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194612
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0427164
IRS990/TotalAssetsEOYAmt0693016
IRS990/TotalAssetsGrp/BOYAmt0427164
IRS990/TotalAssetsGrp/EOYAmt0693016
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt021542
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0965009
IRS990/TotalLiabilitiesEOYAmt01292525
IRS990/TotalLiabilitiesGrp/BOYAmt0965009
IRS990/TotalLiabilitiesGrp/EOYAmt01292525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-537845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-599509
IRS990/TotalOtherCompensationAmt03896
IRS990/TotalProgramServiceRevenueAmt0298005
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319547
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0427164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0693016
IRS990/TotReportableCompRltdOrgAmt0234579
IRS990/TravelGrp/TotalAmt018764
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-537845
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-599509
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0436 14TH STREET NO 1220
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094612
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,016
Liabilities
$1,292,525
Net assets
-$599,509
Revenue
$319,547
Expenses
$381,211
Net income
-$61,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.14$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.10$1.69$0.24$1.45
2021Detailed filing. Detailed filing data is available for this year.$0.35$1.69$1.35$0.11$0.23$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.29$1.51$1.22$0.26$0.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.08$1.31$1.23$0.14$0.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.07$1.23$1.15$0.25$0.14$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.06$1.32$1.26$0.14$0.30$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.69$1.78$1.09$0.21$0.70$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.69$1.29$0.60$0.32$0.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.97$0.54$0.25$0.59$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.36$0.20$0.01$0.22$0.20