Civic Intelligence

The Diatribe Foundation

990 • Fiscal year 2018 • EIN 46-2431517

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 17, 2019

Organization Profilewww.diaTribe.org
776 Haight StSan Francisco, CA 94117

(415) 518-5898

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

149%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,110,891

Up $664,658 (+149%) from 2017

Net Assets

Up

$1,096,210

Up $663,065 (+153%) from 2017

Liabilities

Up

$14,681

Up $1,593 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin81st percentile

Revenue

Up

$2,735,087

Up $1,102,677 (+68%) from 2017

Expenses

Up

$2,072,022

Up $492,435 (+31%) from 2017

Net Income

Up

$663,065

Up $610,242 (+1155%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $47,327Liabilities 2013: $9,6802013Assets 2014: $171,848Liabilities 2014: $39,895Net Assets 2014: $131,9532014Assets 2015: $276,838Liabilities 2015: $4,971Net Assets 2015: $271,8672015Assets 2016: $381,947Liabilities 2016: $1,625Net Assets 2016: $380,3222016Assets 2017: $446,233Liabilities 2017: $13,088Net Assets 2017: $433,1452017Assets 2018: $1,110,891Liabilities 2018: $14,681Net Assets 2018: $1,096,2102018Assets 2019: $1,854,260Liabilities 2019: $468,980Net Assets 2019: $1,385,2802019Assets 2020: $2,883,260Liabilities 2020: $383,591Net Assets 2020: $2,499,6692020Assets 2021: $3,268,798Liabilities 2021: $378,005Net Assets 2021: $2,890,7932021Assets 2022: $3,443,627Liabilities 2022: $283,653Net Assets 2022: $3,159,9742022Assets 2023: $2,992,975Liabilities 2023: $331,809Net Assets 2023: $2,661,1662023Assets 2024: $2,416,723Liabilities 2024: $264,636Net Assets 2024: $2,152,0872024

Highlighted filing

2018

Assets$1,110,891
Liabilities$14,681
Net Assets$1,096,210
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $92,772Expenses 2013: $55,125Net Income 2013: $37,6472013Revenue 2014: $385,597Expenses 2014: $291,291Net Income 2014: $94,3062014Revenue 2015: $645,469Expenses 2015: $505,555Net Income 2015: $139,9142015Revenue 2016: $995,726Expenses 2016: $887,271Net Income 2016: $108,4552016Revenue 2017: $1,632,410Expenses 2017: $1,579,587Net Income 2017: $52,8232017Revenue 2018: $2,735,087Expenses 2018: $2,072,022Net Income 2018: $663,0652018Revenue 2019: $3,221,285Expenses 2019: $2,374,007Net Income 2019: $847,2782019Revenue 2020: $3,660,439Expenses 2020: $2,546,051Net Income 2020: $1,114,3882020Revenue 2021: $3,819,118Expenses 2021: $3,427,994Net Income 2021: $391,1242021Revenue 2022: $4,258,882Expenses 2022: $3,989,701Net Income 2022: $269,1812022Revenue 2023: $3,964,606Expenses 2023: $4,463,414Net Income 2023: -$498,8082023Revenue 2024: $3,878,251Expenses 2024: $4,386,519Net Income 2024: -$508,2682024

Highlighted filing

2018

Revenue$2,735,087
Expenses$2,072,022
Net Income$663,065
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 17, 2019
Return Version
2018v3.1
Gross Receipts
$2,735,087
Mission and Program Overview

Mission

Our mission is to improve the lives of people with diabetes, pre diabetes, and their loved ones.

The mission of the diaTribe Foundation is to improve the lives of people affected by diabetes and pre-diabetes, and to advocate for action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$434,908$1,099,683▲ $664,775
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$446,233$1,110,891▲ $664,658
Other Assets Total$11,325$11,208▼ $117
Liabilities
Other Liabilities$13,088$14,681▲ $1,593
Total Liabilities$13,088$14,681▲ $1,593
Net Assets / Fund Balance
Unrestricted Net Assets$420,270$1,083,335▲ $663,065
Temporarily Rstr Net Assets$12,875$12,875→ $0
Total Net Assets Fund Balance$433,145$1,096,210▲ $663,065
Total Liabilities and Net Assets / Fund Balance$446,233$1,110,891▲ $664,658
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alan MosesDirector
Dennis BoyleDirector
Jeff HalpernDirector
John CloseDirector
Marjorie SennettDirector
Orville KoltermanDirector
Kelly CloseFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$2,692,515
Program Service Revenue
$42,533
Investment Income
$39
Other Revenue
$0
All Other Contributions
$2,692,515
Change in Net Assets
$663,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,519,555
Salaries, Compensation, and Employee Benefits$552,467
Total Fundraising Expense$135,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,539$22,105$92,830$468,474
Travel$466,738$32-$466,770
All Other Expenses$179,422$64,591$6,158$250,171
Information Technology$88,817$15,318-$104,135
Other Expenses$71,654$100$20,000$71,754
Payroll Taxes$29,644$1,635$7,996$39,275
Other Employee Benefits$25,360$1,940$6,435$33,735
Advertising$31,642--$31,642
Fees for Services Accounting-$25,106-$25,106
Insurance-$16,021-$16,021
Pension Plan Contributions$8,290$457$2,236$10,983
Fees for Services Legal-$4,404-$4,404
Fees for Services Other-$1,759-$1,759
Total Functional Expenses$1,660,476$275,891$135,655$2,072,022
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CFO is a SH dQ&AServices providedNo$130,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$11,188
Payroll Taxes$3,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“John and kelly close are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the Founder and Director.”

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

“Every year each director and the President review the Conflict of Interest Policy, and state their receipt, understanding, and agreement to comply with it. If there is a potential conflict of interest, the person facing it should report it to the board, for the board to review and take any appropriate action.”

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

“The organization governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Diatribe Foundation
EIN
46-2431517
Phone
4155185898
Address
776 HAIGHT ST, SAN FRANCISCO, CA 94117

Signing Officer

Name
John Close
Title
Director
Signed
2019-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Close
Formed
2013
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Gurrera & Associates
Address
5665 Oberlin Drive Suite 200, San Diego, CA 92121
Preparer
John Gurrera
Phone
8584575581
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank fees: Column (A) - Total = $2018; Column (B) - Program Services = $83; Column (C) - Management & General = $1935; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Board Meeting: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Books: Column (A) - Total = $2500; Column (B) - Program Services = $2456; Column (C) - Management & General = $44; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Business Registration Fees: Column (A) - Total = $160; Column (B) - Program Services = $0; Column (C) - Management & General = $160; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Continuing education: Column (A) - Total = $332; Column (B) - Program Services = $200; Column (C) - Management & General = $132; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contributors: Column (A) - Total = $20571; Column (B) - Program Services = $20571; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Development: Column (A) - Total = $6000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6000”

Form 990, Part IX, Line 24E: Other Expenses

“Editors: Column (A) - Total = $27014; Column (B) - Program Services = $27014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts: Column (A) - Total = $243; Column (B) - Program Services = $0; Column (C) - Management & General = $243; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Graphic design: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Lectures: Column (A) - Total = $8010; Column (B) - Program Services = $8010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Marketing: Column (A) - Total = $45313; Column (B) - Program Services = $45313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Media training: Column (A) - Total = $40000; Column (B) - Program Services = $0; Column (C) - Management & General = $40000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Paypal fees: Column (A) - Total = $2734; Column (B) - Program Services = $930; Column (C) - Management & General = $1804; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Service: Column (A) - Total = $1211; Column (B) - Program Services = $585; Column (C) - Management & General = $468; Column (D) - Fundraising = $158”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $5043; Column (B) - Program Services = $364; Column (C) - Management & General = $4679; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $27109; Column (B) - Program Services = $23493; Column (C) - Management & General = $3616; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional memberships: Column (A) - Total = $2527; Column (B) - Program Services = $2280; Column (C) - Management & General = $247; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Recruiting: Column (A) - Total = $1003; Column (B) - Program Services = $0; Column (C) - Management & General = $1003; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Software: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $13443; Column (B) - Program Services = $3283; Column (C) - Management & General = $10160; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Universe Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Video production: Column (A) - Total = $44840; Column (B) - Program Services = $44840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015318
IRS990/InformationTechnologyGrp/ProgramServicesAmt088817
IRS990/InformationTechnologyGrp/TotalAmt0104135
IRS990/InsuranceGrp/ManagementAndGeneralAmt016021
IRS990/InsuranceGrp/TotalAmt016021
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IRS990/IRPDocumentCnt043
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the diaTribe Foundation is to improve the lives of people affected by diabetes and pre-diabetes, and to advocate for action.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0433145
IRS990/NetAssetsOrFundBalancesEOYAmt01096210
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt011325
IRS990/OtherAssetsTotalGrp/EOYAmt011208
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06435
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033735
IRS990/OtherExpensesGrp/Desc0Consulting
IRS990/OtherExpensesGrp/Desc1Contractors
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Donations
IRS990/OtherExpensesGrp/FundraisingAmt020000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt281419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3100
IRS990/OtherExpensesGrp/ProgramServicesAmt0241672
IRS990/OtherExpensesGrp/ProgramServicesAmt1163668
IRS990/OtherExpensesGrp/ProgramServicesAmt230
IRS990/OtherExpensesGrp/ProgramServicesAmt371654
IRS990/OtherExpensesGrp/TotalAmt0300821
IRS990/OtherExpensesGrp/TotalAmt1165523
IRS990/OtherExpensesGrp/TotalAmt281449
IRS990/OtherExpensesGrp/TotalAmt371754
IRS990/OtherLiabilitiesGrp/BOYAmt013088
IRS990/OtherLiabilitiesGrp/EOYAmt014681
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0468474
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07996
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01635
IRS990/PayrollTaxesGrp/ProgramServicesAmt029644
IRS990/PayrollTaxesGrp/TotalAmt039275
IRS990/PensionPlanContributionsGrp/FundraisingAmt02236
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0457
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08290
IRS990/PensionPlanContributionsGrp/TotalAmt010983
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN CLOSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042533
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01631620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0790
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01198934
IRS990/PYRevenuesLessExpensesAmt052823
IRS990/PYSalariesCompEmpBnftPaidAmt0380653
IRS990/PYTotalExpensesAmt01579587
IRS990/PYTotalRevenueAmt01632410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0663065
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02692515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01631620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0995716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0645546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06350935
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0861
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt06350935
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02692515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01631620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0995716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0645546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06350935
IRS990ScheduleA/TotalSupportAmt06351796
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes
IRS990ScheduleD/TotalLiabilityAmt014681
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0dQ&A Market Research
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CFO is a SH dQ&A
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0130000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Services provided
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN AND KELLY CLOSE ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is reviewed by the Founder and Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Every year each director and the President review the Conflict of Interest Policy, and state their receipt, understanding, and agreement to comply with it. If there is a potential conflict of interest, the person facing it should report it to the board, for the board to review and take any appropriate action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization governing documents, conflict of interest policy and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees: Column (A) - Total = $2018; Column (B) - Program Services = $83; Column (C) - Management & General = $1935; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board Meeting: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books: Column (A) - Total = $2500; Column (B) - Program Services = $2456; Column (C) - Management & General = $44; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Registration Fees: Column (A) - Total = $160; Column (B) - Program Services = $0; Column (C) - Management & General = $160; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Continuing education: Column (A) - Total = $332; Column (B) - Program Services = $200; Column (C) - Management & General = $132; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contributors: Column (A) - Total = $20571; Column (B) - Program Services = $20571; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Development: Column (A) - Total = $6000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Editors: Column (A) - Total = $27014; Column (B) - Program Services = $27014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Gifts: Column (A) - Total = $243; Column (B) - Program Services = $0; Column (C) - Management & General = $243; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Graphic design: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Lectures: Column (A) - Total = $8010; Column (B) - Program Services = $8010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Marketing: Column (A) - Total = $45313; Column (B) - Program Services = $45313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Media training: Column (A) - Total = $40000; Column (B) - Program Services = $0; Column (C) - Management & General = $40000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Paypal fees: Column (A) - Total = $2734; Column (B) - Program Services = $930; Column (C) - Management & General = $1804; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll Service: Column (A) - Total = $1211; Column (B) - Program Services = $585; Column (C) - Management & General = $468; Column (D) - Fundraising = $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Postage and Shipping: Column (A) - Total = $5043; Column (B) - Program Services = $364; Column (C) - Management & General = $4679; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Printing and Publications: Column (A) - Total = $27109; Column (B) - Program Services = $23493; Column (C) - Management & General = $3616; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Professional memberships: Column (A) - Total = $2527; Column (B) - Program Services = $2280; Column (C) - Management & General = $247; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Recruiting: Column (A) - Total = $1003; Column (B) - Program Services = $0; Column (C) - Management & General = $1003; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Software: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Supplies: Column (A) - Total = $13443; Column (B) - Program Services = $3283; Column (C) - Management & General = $10160; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Telephone: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Universe Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Video production: Column (A) - Total = $44840; Column (B) - Program Services = $44840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,110,891
Liabilities
$14,681
Net assets
$1,096,210
Revenue
$2,735,087
Expenses
$2,072,022
Net income
$663,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.26$2.15$3.88$4.39$0.51
2023Summary only. Only limited summary data is available for this year.$2.99$0.33$2.66$3.96$4.46$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.28$3.16$4.26$3.99$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.38$2.89$3.82$3.43$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.38$2.50$3.66$2.55$1.11
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.47$1.39$3.22$2.37$0.85
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$2.74$2.07$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.43$1.63$1.58$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.00$0.89$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.27$0.65$0.51$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.39$0.29$0.09
2013Summary only. Only limited summary data is available for this year.$0.05$0.01$0.09$0.06$0.04
Peer Organizations

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