Civic Intelligence

Mccall Consulting & Associates Inc.

990 • Fiscal year 2022 • EIN 46-4126641

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 07, 2024

Organization Profilewww.mccallconsultinginc.com
12915 Saint Clair AvenueCleveland, OH 44108

(216) 554-3320

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$27,415

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-44%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$36,386

Down $47,114 (-56%) from 2021

Net Assets

Down

$36,386

Down $47,114 (-56%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin23rd percentile

Revenue

Down

$118,568

Down $92,615 (-44%) from 2021

Expenses

Down

$133,982

Down $77,201 (-37%) from 2021

Net Income

Down

-$15,414

Down $15,414 from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$100K$50K$0Assets 2014: $10,000Liabilities 2014: $02014Assets 2015: $10,000Liabilities 2015: $02015Assets 2016: $19,753Liabilities 2016: $02016Assets 2017: $42,823Liabilities 2017: $0Net Assets 2017: $42,8232017Assets 2018: $42,823Liabilities 2018: $0Net Assets 2018: $42,8232018Assets 2019: $42,823Liabilities 2019: $0Net Assets 2019: $42,8232019Assets 2020: $42,823Liabilities 2020: $0Net Assets 2020: $42,8232020Assets 2021: $83,500Liabilities 2021: $0Net Assets 2021: $83,5002021Assets 2022: $36,386Liabilities 2022: $0Net Assets 2022: $36,3862022Assets 2023: $36,386Liabilities 2023: $0Net Assets 2023: $36,3862023

Highlighted filing

2022

Assets$36,386
Liabilities$0
Net Assets$36,386
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $61,910Expenses 2014: $61,910Net Income 2014: $02014Revenue 2015: $138,800Expenses 2015: $138,800Net Income 2015: $02015Revenue 2016: $199,221Expenses 2016: $189,468Net Income 2016: $9,7532016Revenue 2017: $304,223Expenses 2017: $300,964Net Income 2017: $3,2592017Revenue 2018: $184,000Expenses 2018: $184,000Net Income 2018: $02018Revenue 2019: $164,360Expenses 2019: $164,360Net Income 2019: $02019Revenue 2020: $144,005Expenses 2020: $156,460Net Income 2020: -$12,4552020Revenue 2021: $211,183Expenses 2021: $211,183Net Income 2021: $02021Revenue 2022: $118,568Expenses 2022: $133,982Net Income 2022: -$15,4142022Revenue 2023: $153,098Expenses 2023: $153,098Net Income 2023: $02023

Highlighted filing

2022

Revenue$118,568
Expenses$133,982
Net Income-$15,414
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 7, 2024
Return Version
2022v5.0
Gross Receipts
$123,530
Mission and Program Overview

Mission

The mission of the organization is to aid in the upward growth and development of individuals and organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$51,800$36,386▼ $15,414
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$51,800$36,386▼ $15,414
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,800$36,386▼ $15,414
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$51,800$36,386▼ $15,414
Total Liabilities and Net Assets / Fund Balance$51,800$36,386▼ $15,414
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tynnetta Harris-McCallExecutive DirectorFT$27,415$27,415

Board Members and Trustees

NameTitle
Moses ShareefBoard President
Melvin Thomas1st Vice President
Mimie Johnson2nd Vice President
Julius McCallTrustee
Myles McCallTrustee
Shirley McClarinSecretary
Emmie RenshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,568
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,294
Change in Net Assets
$-15,414

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,171
Salaries, Compensation, and Employee Benefits$27,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$63,997$0-$63,997
Occupancy-$28,044-$28,044
Current Officers, Directors, Trustees, and Key Employees-$27,811-$27,811
Fees for Services Other-$4,714-$4,714
Office Expenses-$2,955-$2,955
Advertising-$2,340-$2,340
Information Technology-$2,304-$2,304
Insurance-$1,176-$1,176
Conferences and Meetings-$641-$641
Total Functional Expenses$63,997$69,985$0$133,982
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundraising/Concessions Management$151,893$79,404$0$79,404
Special Events/Retail$39,239$16,162$0$16,162
Total Events$191,132$95,566$0$95,566
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board Chair, the treasurer and the executive director are siblings. The 1st vice president and 2nd vice president are siblings and are also children of the executive director. The trustee Julius McCall and the executive director Tynnetta are husband and wife. The trustee Julius and Myles are father and son.”

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

“The organizational budget along with the yearly balance sheet are presented at the board of directors at the year end board meeting, along with a copy of the 990 return that is to be filed to compare figures for documentation purposes and to prepare for filing.”

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

“Any contracting services that require a vote by the board of director includes a bid process and while any director may submit a bid if a conflict is present that director excuses themselves from the process”

Form 990, Part VI, Section C, Line 19

“Document are either available online or present in the corporate office located at 12915 St. Clair Avenue Cleveland, Ohio 44108. All documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Mccall Consulting & Associates Inc
EIN
46-4126641
Phone
2165543320
Address
12915 Saint Clair Avenue, Cleveland, OH 44108

Signing Officer

Name
Tynnetta Harris McCall
Title
Executive Director
Phone
2165543320
Signed
2024-12-07

Organization Details

Principal Officer
Tynnetta Harris-McCall
Formed
2013
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
0
Employees
1
Volunteers
18
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Retail expenses, while the retail component is a part of our programming as it relates to workforce development the associated expenses include inventory materials and supplies and staffing”

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Our largest and only program is "Time to Heal". Time to Heal is a program designed to aid in deterring the devastating effects of traumatic experiences in particular those associated with parent/child separations. Included in the program are forums, mini-series and community outreach events and giveaways which are designed to market and advertise our programming efforts. There is also a monthly support group designed to keep former program participants engaged and informed. Our "Time to Heal" program has four components, they are as follows: 1. Beauty in the Chaos which is out workshop series that is generally conducted three times a year fall, winter and spring. The sessions consist of an activity, a meal preparation and an interactive topic dialogued. 2. DOW which stands for "Developing Our Worth" which is our workforce development training piece. Participants are afforded an opportunity to train in a specific area in an attempt to garner the skills necessary to obtain and maintain gainful employment. We currently offer training in the following areas: retail, general office, fast food and home renovations. 3. HOT which stand for "House of Transitions" Our Housse of Transitions is our attempt at providing individuals with much needed household and personal care items via our corporate partnerships. We currently have a corporate partnership which allows our organization to receive donated household and personal care items in which we provide to individuals in on an as needed basis. 4. Our scholarship component entitled BABY MO which stand for Breaking Adversity By Yielding More Opportunities affords an incoming freshman an opportunity to win a $500 scholarship to help defray the cost of attending an institution of higher education.
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IRS990/Form990PartVIISectionAGrp/TitleTxt62nd Vice President
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IRS990/PYOtherExpensesAmt0157833
IRS990/PYOtherRevenueAmt02769
IRS990/PYProgramServiceRevenueAmt09780
IRS990/PYRevenuesLessExpensesAmt035533
IRS990/PYSalariesCompEmpBnftPaidAmt012727
IRS990/PYTotalExpensesAmt0170560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0206093
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt06500
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0873080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0873080
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0873080
IRS990ScheduleA/TotalSupportAmt0873080
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt095566
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt072489
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023077
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0General Fundraising/Concessions Management
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Special Events/Retail
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0151893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0191132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095566
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095566
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board Chair, the treasurer and the executive director are siblings. The 1st vice president and 2nd vice president are siblings and are also children of the executive director. The trustee Julius McCall and the executive director Tynnetta are husband and wife. The trustee Julius and Myles are father and son.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizational budget along with the yearly balance sheet are presented at the board of directors at the year end board meeting, along with a copy of the 990 return that is to be filed to compare figures for documentation purposes and to prepare for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any contracting services that require a vote by the board of director includes a bid process and while any director may submit a bid if a conflict is present that director excuses themselves from the process
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Document are either available online or present in the corporate office located at 12915 St. Clair Avenue Cleveland, Ohio 44108. All documents are made available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Retail expenses, while the retail component is a part of our programming as it relates to workforce development the associated expenses include inventory materials and supplies and staffing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt051800
IRS990/TotalAssetsEOYAmt036386
IRS990/TotalAssetsGrp/BOYAmt051800
IRS990/TotalAssetsGrp/EOYAmt036386
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0118568
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,386
Liabilities
$0
Net assets
$36,386
Revenue
$118,568
Expenses
$133,982
Net income
-$15,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.53$1.53$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.19$1.34$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.11$2.11$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.44$1.56$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.64$1.64$0.00
2018Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$1.84$1.84$0.00
2017Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$3.04$3.01$0.03
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$1.99$1.89$0.10
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$1.39$1.39$0.00
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.62$0.62$0.00
Peer Organizations

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New Boston, TX

View Organization

3 Bostons Museum

501(c)3 • NTEE A50

Revenue$86,132
Assets$123,496

Revenue vs current organization

27% lower

Assets vs current organization

239% higher