Civic Intelligence

CLL Society Inc.

990 • Fiscal year 2019 • EIN 46-4131354

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileWWW.CLLSOCIETY.ORG

View Organization Page

PO Box 1390Claremont, CA 91711

(949) 667-4255

Siviq Scores

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

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

95th percentile

$319,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

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

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,607,982

Up $492,199 (+44%) from 2018

Net Assets

Up

$1,419,295

Up $343,109 (+32%) from 2018

Liabilities

Up

$188,687

Up $149,090 (+377%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Up

$1,537,026

Up $153,592 (+11%) from 2018

Expenses

Up

$1,194,917

Up $391,374 (+49%) from 2018

Net Income

Down

$342,109

Down $237,782 (-41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $75,569Liabilities 2014: $0Net Assets 2014: $75,5692014Assets 2015: $211,280Liabilities 2015: $0Net Assets 2015: $211,2802015Assets 2016: $205,408Liabilities 2016: $45,238Net Assets 2016: $160,1702016Assets 2017: $526,457Liabilities 2017: $6,705Net Assets 2017: $519,7522017Assets 2018: $1,115,783Liabilities 2018: $39,597Net Assets 2018: $1,076,1862018Assets 2019: $1,607,982Liabilities 2019: $188,687Net Assets 2019: $1,419,2952019Assets 2020: $2,633,191Liabilities 2020: $354,813Net Assets 2020: $2,278,3782020Assets 2021: $3,312,548Liabilities 2021: $245,729Net Assets 2021: $3,066,8192021Assets 2022: $4,088,737Liabilities 2022: $464,869Net Assets 2022: $3,623,8682022Assets 2024: $5,307,178Liabilities 2024: $1,059,449Net Assets 2024: $4,247,7292024

Highlighted filing

2019

Assets$1,607,982
Liabilities$188,687
Net Assets$1,419,295
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $79,432Expenses 2014: $3,863Net Income 2014: $75,5692014Revenue 2015: $435,710Expenses 2015: $299,999Net Income 2015: $135,7112015Revenue 2016: $458,093Expenses 2016: $509,203Net Income 2016: -$51,1102016Revenue 2017: $920,198Expenses 2017: $560,616Net Income 2017: $359,5822017Revenue 2018: $1,383,434Expenses 2018: $803,543Net Income 2018: $579,8912018Revenue 2019: $1,537,026Expenses 2019: $1,194,917Net Income 2019: $342,1092019Revenue 2020: $2,085,010Expenses 2020: $1,225,927Net Income 2020: $859,0832020Revenue 2021: $2,372,198Expenses 2021: $1,583,757Net Income 2021: $788,4412021Revenue 2022: $2,702,402Expenses 2022: $2,075,351Net Income 2022: $627,0512022Revenue 2024: $3,944,332Expenses 2024: $3,562,732Net Income 2024: $381,6002024

Highlighted filing

2019

Revenue$1,537,026
Expenses$1,194,917
Net Income$342,109
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$1,537,026
Mission and Program Overview

Mission

Meet the unmet needs of the cll (chronic lymphocytic leukemia) community, focusing on education and support.

Meet the unmet needs of the cll (chronic lymphocytic leukemia) community, focusing on education & support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,112,003$1,434,326▲ $322,323
Accounts Receivable-$162,500-
Prepaid Expenses and Deferred Charges$3,780$4,546▲ $766
Total Assets$1,115,783$1,607,982▲ $492,199
Other Assets Total$0$6,610▲ $6,610
Liabilities
Accounts Payable and Accrued Expenses$39,597$142,487▲ $102,890
Deferred Revenue-$46,200-
Total Liabilities$39,597$188,687▲ $149,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$941,686$850,370▼ $91,316
Net Assets With Donor Restrictions$134,500$568,925▲ $434,425
Total Net Assets Fund Balance$1,076,186$1,419,295▲ $343,109
Total Liabilities and Net Assets / Fund Balance$1,115,783$1,607,982▲ $492,199
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian KoffmanExecutive Vice PresidentFT$319,000$319,000
Carly BoosChief Financial OfficerFT$156,600$156,600
Patricia KoffmanExecutive DirectorFT$91,833$91,833

Board Members and Trustees

NameTitle
Howard SorokaBoard Chair
Howard FormanPresident
John PagelDirector
Keith WatsonDirector
Robert LevisDirector
Sandra BihlmeyerSecretary
William Cunningham-corsoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,511,926
Program Service Revenue
$25,100
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,511,926
Change in Net Assets
$342,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,537,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,417
Total Revenue per Audited Statements
$1,539,443
Total Revenue per Form 990
$1,537,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$690,204
Other Expenses$504,713
Total Fundraising Expense$33,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$517,399$26,583$23,451$567,433
Fees for Services Other$214,632$3,795$5,762$224,189
Other Salaries and Wages$60,139$27,014-$87,153
Travel$64,831$350-$65,181
Office Expenses$48,270$924$67$49,261
Information Technology$46,136$3,020$76$49,232
Fees for Services Accounting-$42,759-$42,759
Payroll Taxes$31,425$2,917$1,276$35,618
Conferences and Meetings$12,467$9,122-$21,589
Advertising$7,452$4,175-$11,627
Other Expenses$200$3,527$2,618$6,345
Insurance-$5,949-$5,949
Occupancy$92$4,970-$5,062
Fees for Services Legal-$4,005-$4,005
Total Functional Expenses$1,022,281$139,356$33,280$1,194,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,197,334
Expenses per Audited Statements$1,194,917
Total Expenses per Form 990$1,194,917
Expenses Not Reported on Form 990$2,417
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Executive Director, Patricia KoffmanGOOD RIVER RECORDS HAS PROVIDED CLL SOCIETY WITH A BROAD RANGE OF SERVICES RELATING TO MEDIA (AUDIO-VISUAL, EDITORIAL AND PRINT MATERIALS) AS WELL AS EVENT PLANNING. IN ACCORDANCE WITH THE CLL SOCIETY'S BY-LAWS AND POLICY ON CONFLICT OF INTEREST, THE BOARD OF DIRECTORS VOTED (WITH BRIAN KOFFMAN RECUSING HIMSELF) TO AWARD THE WORK TO GOOD RIVER RECORDS, INC.No$62,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section A, Line 2

“Brian koffman and patricia koffman are married.”

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

“A draft of the form 990 will be reviewed by the board. The final copy of the form 990 will be forwarded to all members of the board before it is filed with the irs.”

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

“Periodic reviews are conducted to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The compensation for the executive director, top management official, and other officers were independently reviewed and approved by the board of directors using independent comparisons of the compensation for similar size nonprofit companies, a reasonable compensation study, and comparability data, respectively. The board has extensive experience in nonprofits with a broad grasp of what is considered appropriate compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cll Society Inc
EIN
46-4131354
Phone
9496674255
Address
PO BOX 1390, CLAREMONT, CA 91711

Signing Officer

Name
Carly Boos
Title
Executive Director
Phone
9496674255
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Koffman
Formed
2013
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
100

Preparer

Firm
Yh Advisors Inc
Address
5882 BOLSA AVENUE SUITE 100, HUNTINGTON BEACH, CA 92649
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 214,632. Management and general expenses 3,795. Fundraising expenses 5,762. Total expenses 224,189.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and california income tax under internal revenue code (irc) section 501(c)(3) and section 23701 of the california revenue and taxation code. Therefore no provision for income taxes has been included in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 481 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/OtherExpensesGrp/TotalAmt16345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060139
IRS990/OtherSalariesAndWagesGrp/TotalAmt087153
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01276
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02917
IRS990/PayrollTaxesGrp/ProgramServicesAmt031425
IRS990/PayrollTaxesGrp/TotalAmt035618
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04546
IRS990/PrincipalOfficerNm0BRIAN KOFFMAN
IRS990/PriorPeriodAdjustmentsAmt01000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01383434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0506872
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0579891
IRS990/PYSalariesCompEmpBnftPaidAmt0296671
IRS990/PYTotalExpensesAmt0803543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01383434
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0342109
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01511926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01383434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0920198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0458093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0435710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04709361
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37180
IRS990ScheduleA/PublicSupportTotal170Amt01750889
IRS990ScheduleA/SubstantialContributorsTotAmt02958472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01511926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01383434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0920198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0458093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0435710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04709361
IRS990ScheduleA/TotalSupportAmt04709361
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02417
IRS990ScheduleD/DonatedServicesUseFcltsAmt02417
IRS990ScheduleD/ExpensesNotReportedAmt02417
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01194917
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt02417
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01537026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAX UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND SECTION 23701 OF THE CALIFORNIA REVENUE AND TAXATION CODE. THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01194917
IRS990ScheduleD/TotalRevenuePerForm990Amt01537026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01539443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01197334
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0319000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1156600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN KOFFMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CARLY BOOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0319000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1156600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GOOD RIVER RECORDS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY EXECUTIVE DIRECTOR, PATRICIA KOFFMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt062250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GOOD RIVER RECORDS HAS PROVIDED CLL SOCIETY WITH A BROAD RANGE OF SERVICES RELATING TO MEDIA (AUDIO-VISUAL, EDITORIAL AND PRINT MATERIALS) AS WELL AS EVENT PLANNING. IN ACCORDANCE WITH THE CLL SOCIETY'S BY-LAWS AND POLICY ON CONFLICT OF INTEREST, THE BOARD OF DIRECTORS VOTED (WITH BRIAN KOFFMAN RECUSING HIMSELF) TO AWARD THE WORK TO GOOD RIVER RECORDS, INC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIAN KOFFMAN AND PATRICIA KOFFMAN ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE BOARD. THE FINAL COPY OF THE FORM 990 WILL BE FORWARDED TO ALL MEMBERS OF THE BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, AND OTHER OFFICERS WERE INDEPENDENTLY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS USING INDEPENDENT COMPARISONS OF THE COMPENSATION FOR SIMILAR SIZE NONPROFIT COMPANIES, A REASONABLE COMPENSATION STUDY, AND COMPARABILITY DATA, RESPECTIVELY. THE BOARD HAS EXTENSIVE EXPERIENCE IN NONPROFITS WITH A BROAD GRASP OF WHAT IS CONSIDERED APPROPRIATE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 214,632. MANAGEMENT AND GENERAL EXPENSES 3,795. FUNDRAISING EXPENSES 5,762. TOTAL EXPENSES 224,189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/StatesWhereCopyOfReturnIsFldCd2IL
IRS990/StatesWhereCopyOfReturnIsFldCd3MA
IRS990/StatesWhereCopyOfReturnIsFldCd4PA
IRS990/StatesWhereCopyOfReturnIsFldCd5VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,607,982
Liabilities
$188,687
Net assets
$1,419,295
Revenue
$1,537,026
Expenses
$1,194,917
Net income
$342,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$1.06$4.25$3.94$3.56$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.46$3.62$2.70$2.08$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.25$3.07$2.37$1.58$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.35$2.28$2.09$1.23$0.86
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.19$1.42$1.54$1.19$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.04$1.08$1.38$0.80$0.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.92$0.56$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.16$0.46$0.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.44$0.30$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.08$0.00$0.08