Civic Intelligence

Center for Neighborhood Leadership Inc

990 • Fiscal year 2021 • EIN 46-2284158

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 15, 2022

Organization Profilewww.poderinaction.org
5877 W Indian School RoadPhoenix, AZ 85031

(480) 600-2758

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$72,192

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-1.9%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,006,500

Up $935,668 (+45%) from 2020

Net Assets

Up

$2,983,807

Up $1,199,956 (+67%) from 2020

Liabilities

Down

$22,693

Down $264,288 (-92%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin86th percentile

Revenue

Down

$2,382,907

Down $46,871 (-1.9%) from 2020

Expenses

Down

$1,201,573

Down $165,553 (-12%) from 2020

Net Income

Up

$1,181,334

Up $118,682 (+11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $7,373Liabilities 2014: $0Net Assets 2014: $7,3732014Assets 2015: $22,456Liabilities 2015: $0Net Assets 2015: $22,4562015Assets 2016: $134,489Liabilities 2016: $0Net Assets 2016: $134,4892016Assets 2017: $319,779Liabilities 2017: $0Net Assets 2017: $319,7792017Assets 2019: $721,199Liabilities 2019: $0Net Assets 2019: $721,1992019Assets 2020: $2,070,832Liabilities 2020: $286,981Net Assets 2020: $1,783,8512020Assets 2021: $3,006,500Liabilities 2021: $22,693Net Assets 2021: $2,983,8072021Assets 2022: $4,230,146Liabilities 2022: $34,309Net Assets 2022: $4,195,8372022Assets 2023: $4,584,121Liabilities 2023: $35,627Net Assets 2023: $4,548,4942023Assets 2024: $5,211,613Liabilities 2024: $285,662Net Assets 2024: $4,925,9512024

Highlighted filing

2021

Assets$3,006,500
Liabilities$22,693
Net Assets$2,983,807
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2014: $365,423Expenses 2014: $362,389Net Income 2014: $3,0342014Revenue 2015: $623,313Expenses 2015: $608,230Net Income 2015: $15,0832015Revenue 2016: $499,327Expenses 2016: $384,816Net Income 2016: $114,5112016Revenue 2017: $602,779Expenses 2017: $417,489Net Income 2017: $185,2902017Revenue 2019: $985,487Expenses 2019: $708,781Net Income 2019: $276,7062019Revenue 2020: $2,429,778Expenses 2020: $1,367,126Net Income 2020: $1,062,6522020Revenue 2021: $2,382,907Expenses 2021: $1,201,573Net Income 2021: $1,181,3342021Revenue 2022: $3,490,528Expenses 2022: $2,278,498Net Income 2022: $1,212,0302022Revenue 2023: $2,150,674Expenses 2023: $1,798,017Net Income 2023: $352,6572023Revenue 2024: $2,486,604Expenses 2024: $2,109,102Net Income 2024: $377,5022024

Highlighted filing

2021

Revenue$2,382,907
Expenses$1,201,573
Net Income$1,181,334
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,382,907
Mission and Program Overview

Mission

Poder in Action is an anchor organization that is shifting the landscape of social justice, community development, and community driven public policy by training under represented, low income Arizonans to engage stakeholders in meaningful dialogue, form collaborative partnerships, and take action to address local issues.

Training under represented, low income Arizonans to engage stakeholders in meaningful dialogue from collaborative partnerships and take action to address local issues to shift the landscape of social justice and public policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,070,832$1,555,241▼ $515,591
Savings and Temporary Cash Investments-$1,160,255-
Accounts Receivable-$281,315-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,070,832$3,006,500▲ $935,668
Other Assets Total-$9,689-
Liabilities
Unsecured Notes Loans Payable$57,300--
Escrow Account Liability$229,681$20,793▼ $208,888
Accounts Payable and Accrued Expenses-$1,900-
Total Liabilities$286,981$22,693▼ $264,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,579,895$2,712,739▲ $1,132,844
Total Net Assets Fund Balance$1,783,851$2,983,807▲ $1,199,956
Total Liabilities and Net Assets / Fund Balance$2,070,832$3,006,500▲ $935,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021----$0
2020----$0
2019----$0
2018----$0
2017----$0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Viridiana HernandezExecutive DirectorFT$72,192$72,192

Board Members and Trustees

NameTitle
Ceyshe NapaBoard Chair
Nichole CassidyDirector
Siman QuisaanDirector
Stephanie CordelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,371,962
Program Service Revenue
$8,688
Investment Income
$2,257
Other Revenue
$0
All Other Contributions
$2,314,662
Change in Net Assets
$1,181,334

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Other Expenses$790,995
Salaries, Compensation, and Employee Benefits$314,478
Grants and Similar Amounts Paid$96,100
Total Fundraising Expense$34,390
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$232,054$1,531$300$233,885
Other Salaries and Wages$146,439$29,974$18,464$194,877
Grants to Domestic Individuals$93,085--$93,085
Current Officers, Directors, Trustees, and Key Employees$54,248$11,104$6,839$72,191
Occupancy$27,863$11,989-$39,852
Other Employee Benefits$17,982$6,095$2,779$26,856
Office Expenses$19,310$323$4,062$23,695
Fees for Services Accounting-$22,112-$22,112
Payroll Taxes$14,522$4,086$1,946$20,554
Other Expenses$12,668$141-$12,809
Information Technology$7,642$510-$8,152
Conferences and Meetings$2,837$766-$3,603
Grants to Domestic Orgs$3,015--$3,015
Travel$1,803$85-$1,888
Advertising$1,500--$1,500
Insurance-$417-$417
Total Functional Expenses$1,077,910$89,273$34,390$1,201,573

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 B, Line 11B

“The Treasurer of the Organization distributes a copy of the Form 990 to all Board members for review and approval prior to filing the return.”

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

“At each Board and Committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from discussion if there could be a perceived conflict. Annually, the Organization reviews and discusses the conflict of interest policy and requests that each Board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section C, Line 19

“The Organization will provide in a timely manner copies of all governing documents, including its conflict of interest policies and financial statements, when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Poder in Action
EIN
46-2284158
Phone
4806002758
Address
5877 W Indian School Road, Phoenix, AZ 85031

Signing Officer

Name
Viridiana Hernandez
Title
Executive Director
Signed
2022-04-15

Organization Details

Formed
2013
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
250

Preparer

Firm
Stevenson CPA LLC
Address
24 W Camelback Road A568, Phoenix, AZ 85013
Preparer
Lisa Stevenson
Phone
6023199243
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The Organization changed their method of accounting from cash basis to accrual basis from the prior year.”

Form 990, Part III, Line 4D

“Other programs include civic engagement, policy, and healing and wellness.”

Form 990, Part XI, Line 8

“The prior period adjustment of 18,622 was due to the organization changing from cash basis in 2020 to accrual in 2021.”

Financial Statement Notes

Part IV, Line 2B

“The Organization acts as a fiscal sponsor for three groups. Funds reserved for these groups are classified as a liability on the balance sheet and separated into their own bank accounts.”

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IRS990/PYProgramServiceRevenueAmt0410530
IRS990/PYRevenuesLessExpensesAmt01062652
IRS990/PYSalariesCompEmpBnftPaidAmt0391328
IRS990/PYTotalExpensesAmt01367126
IRS990/PYTotalRevenueAmt02429778
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01181334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01160255
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02371962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02003428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0890106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0683266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0552124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06500886
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02003
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0410530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt093378
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0512596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81000
IRS990ScheduleA/PublicSupportPY170Pct00.88910
IRS990ScheduleA/PublicSupportTotal170Amt05685014
IRS990ScheduleA/SubstantialContributorsTotAmt0815872
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02371962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02003428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0890106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0683266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0552124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06500886
IRS990ScheduleA/TotalSupportAmt07018277
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization acts as a fiscal sponsor for three groups. Funds reserved for these groups are classified as a liability on the balance sheet and separated into their own bank accounts.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt093085
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Covid relief
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0n/a
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0185
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants to individuals are provided to ease financial hardships and are in some cases paid directly to a third party on behalf of the grantee. Monitoring the use of funds is unnecessary.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer of the Organization distributes a copy of the Form 990 to all Board members for review and approval prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At each Board and Committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from discussion if there could be a perceived conflict. Annually, the Organization reviews and discusses the conflict of interest policy and requests that each Board member list and acknowledge any known conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization will provide in a timely manner copies of all governing documents, including its conflict of interest policies and financial statements, when requested in writing or in person.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization changed their method of accounting from cash basis to accrual basis from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other programs include civic engagement, policy, and healing and wellness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The prior period adjustment of 18,622 was due to the organization changing from cash basis in 2020 to accrual in 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,006,500
Liabilities
$22,693
Net assets
$2,983,807
Revenue
$2,382,907
Expenses
$1,201,573
Net income
$1,181,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$0.29$4.93$2.49$2.11$0.38
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.04$4.55$2.15$1.80$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.23$0.03$4.20$3.49$2.28$1.21
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.02$2.98$2.38$1.20$1.18
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.29$1.78$2.43$1.37$1.06
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.99$0.71$0.28
2017Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.60$0.42$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.50$0.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.62$0.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.37$0.36$0.00