Civic Intelligence

Olpc Inc.

990 • Fiscal year 2017 • EIN 46-4736052

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.laptop.org

View Organization Page

801 BRICKELL AVE Suite 908Miami, FL 33131

(305) 371-3755

Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

34.22x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

2nd percentile

-193%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

9th percentile

-9.0%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$5,085,338

Down $503,483 (-9.0%) from 2016

Net Assets

Down

$221,519

Down $274,383 (-55%) from 2016

Liabilities

Down

$4,863,819

Down $229,100 (-4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$142,140

Down $633,860 (-82%) from 2016

Expenses

Down

$416,523

Down $314,993 (-43%) from 2016

Net Income

Down

-$274,383

Down $318,867 (-717%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2014: $4,579,846Liabilities 2014: $5,031,495Net Assets 2014: -$451,6492014Assets 2015: $13,174,913Liabilities 2015: $12,723,495Net Assets 2015: $451,4182015Assets 2016: $5,588,821Liabilities 2016: $5,092,919Net Assets 2016: $495,9022016Assets 2017: $5,085,338Liabilities 2017: $4,863,819Net Assets 2017: $221,5192017Assets 2018: $4,064,878Liabilities 2018: $3,876,000Net Assets 2018: $188,8782018Assets 2019: $3,881,723Liabilities 2019: $3,761,276Net Assets 2019: $120,4472019Assets 2020: $3,816,054Liabilities 2020: $3,787,398Net Assets 2020: $28,6562020Assets 2022: $5,476,123Liabilities 2022: $5,561,735Net Assets 2022: -$85,6122022Assets 2023: $5,606,140Liabilities 2023: $5,714,258Net Assets 2023: -$108,1182023Assets 2024: $6,129,555Liabilities 2024: $6,447,636Net Assets 2024: -$318,0812024

Highlighted filing

2017

Assets$5,085,338
Liabilities$4,863,819
Net Assets$221,519
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $397,176Expenses 2014: $848,825Net Income 2014: -$451,6492014Revenue 2015: $2,147,984Expenses 2015: $1,244,917Net Income 2015: $903,0672015Revenue 2016: $776,000Expenses 2016: $731,516Net Income 2016: $44,4842016Revenue 2017: $142,140Expenses 2017: $416,523Net Income 2017: -$274,3832017Revenue 2018: $307,544Expenses 2018: $340,185Net Income 2018: -$32,6412018Revenue 2019: $87,354Expenses 2019: $155,785Net Income 2019: -$68,4312019Revenue 2020: $45,629Expenses 2020: $131,220Net Income 2020: -$85,5912020Revenue 2022: $69,737Expenses 2022: $115,250Net Income 2022: -$45,5132022Revenue 2023: $202,490Expenses 2023: $222,054Net Income 2023: -$19,5642023Revenue 2024: $112,734Expenses 2024: $322,697Net Income 2024: -$209,9632024

Highlighted filing

2017

Revenue$142,140
Expenses$416,523
Net Income-$274,383
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$472,840
Mission and Program Overview

Mission

To empower the world's poorest children through education by developing and distribution of educational laptops and tablet devices that encourages collaborative, joyful and self empowered learning experiences.

To distribute educational laptop and tablet devices to the world's poorest children and to develop educational devices and content for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,119,581$1,649,100▲ $529,519
Other Notes and Loans Receivable, Net$1,052,211$1,525,562▲ $473,351
Rtn Earn Endowment Incm Other Fnds$495,902$221,519▼ $274,383
Cash and Non-Interest-Bearing Accounts$402,113$23,609▼ $378,504
Land, Buildings, and Equipment, Net$9,293$6,906▼ $2,387
Accounts Receivable$494,009$4,197▼ $489,812
Prepaid Expenses and Deferred Charges$39,130$3,480▼ $35,650
Savings and Temporary Cash Investments$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$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,588,821$5,085,338▼ $503,483
Other Assets Total$2,472,484$1,872,484▼ $600,000
Liabilities
Accounts Payable and Accrued Expenses$4,264,188$3,645,593▼ $618,595
Other Liabilities$228,731$1,023,237▲ $794,506
Mortgage Notes Payable Secured by Investment Property$600,000$194,989▼ $405,011
Grants Payable$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$5,092,919$4,863,819▼ $229,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$495,902$221,519▼ $274,383
Total Liabilities and Net Assets / Fund Balance$5,588,821$5,085,338▼ $503,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,656$25,375$27,031
Other Land Buildings$5,250-$5,250
Other Assets Org$1,872,484--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Roberto ZamoraPresident
Maria Josefina ZamoraVice President
Rodrigo Zamora TeranSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Norstar Connections INCTech SupportPO BOX 289, Portage, ME 04768$117,120
Revenue and Support

Revenue Composition

Contributions and Grants
$67,159
Program Service Revenue
$0
Investment Income
$5,311
Other Revenue
$69,670
All Other Contributions
$67,159
Change in Net Assets
$-274,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,654
Salaries, Compensation, and Employee Benefits$74,335
Grants and Similar Amounts Paid$534
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$61,518$0$61,518
Travel$21,914$1,296-$23,210
Advertising-$11,748-$11,748
Other Expenses$41,393$10,000-$10,000
Other Employee Benefits-$9,250-$9,250
All Other Expenses-$9,228-$9,228
Payroll Taxes-$3,567-$3,567
Fees for Services Legal-$3,251-$3,251
Depreciation Depletion-$2,386-$2,386
Office Expenses-$965-$965
Foreign Grants$534--$534
Total Functional Expenses$299,861$116,662$0$416,523
International Activity

International Summary

Employees
1
Spending
$451,759

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesDistrib of Laptops--$258,788
South AsiaProgram ServicesDistrib of Laptops--$128,498
Middle East and North AfricaProgram ServicesDistrib of Laptops-1$63,290
North AmericaProgram ServicesDistrib of Laptops--$1,183
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Customers$1,023,237
Governance and Compliance

Governance Checklist

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

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 2:

“All of the officers and board members are close family relatives.”

FORM 990, PART VI, SECTION A, LINE 8B:

“The organization has no committees, all governance is by the officers and board.”

FORM 990, PART VI, SECTION B, LINE 11:

“A draft of form 990 is provided to all officers, board members and the executive director for their review prior to filing with the irs.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The board of directors monitors activities of the organization for potential conflict of interest situations.”

FORM 990, PART VI, SECTION B, LINE 15A:

“The board of directors determines the executive director's compensation based on comparable compensation for the position in similar organizations.”

FORM 990, PART VI, SECTION C, LINE 18:

“The organization makes available its form 1023 and form 990 upon request.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes available its governing documents conflict of interest policy upon request.”

Filing and Contact Details

Filer

Filer Name
OLPC Inc
EIN
46-4736052
In Care Of
% MANUEL CARRENO
Phone
3053713755
Address
801 BRICKELL AVE Suite 908, Miami, FL 33131

Signing Officer

Name
Roberto Zamora
Title
President
Phone
3054210668
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberto Zamora
Formed
2014
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
2
Volunteers
10

Preparer

Firm
Bdo USA Llp
Address
100 SE 2ND STREET SUITE 1700, MIAMI, FL 33131
Preparer
Albert Kredi CPA
Phone
3053818000
Raw XML AppendixShowing 400 of 520 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/Form990PartVIISectionAGrp/PersonNm2Rodrigo Zamora Teran
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03567
IRS990/PayrollTaxesGrp/TotalAmt03567
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03480
IRS990/PrincipalOfficerNm0ROBERTO ZAMORA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt068209
IRS990/PYInvestmentIncomeAmt028665
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0577356
IRS990/PYOtherRevenueAmt0684847
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044484
IRS990/PYSalariesCompEmpBnftPaidAmt085951
IRS990/PYTotalExpensesAmt0731516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0776000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-274383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069670
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0495902
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0221519
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0234779
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0481928
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0515589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0399781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01784739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011430561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04978563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018593644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0481928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0515589
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0589
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0418
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01007
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt018828423
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0466940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01847227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011520258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04993998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt018828423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0472840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01875995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012002186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04993998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019345019
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027031
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01872484
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PATENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01023237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM CUSTOMERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06906
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01872484
IRS990ScheduleD/TotalLiabilityAmt01023237
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt063290
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11183
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2258788
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3128498
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Distrib of Laptops
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Distrib of Laptops
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Distrib of Laptops
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Distrib of Laptops
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt0451759
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt0451759
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OF THE OFFICERS AND BOARD MEMBERS ARE CLOSE FAMILY RELATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES, ALL GOVERNANCE IS BY THE OFFICERS AND BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF FORM 990 IS PROVIDED TO ALL OFFICERS, BOARD MEMBERS AND THE EXECUTIVE DIRECTOR FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MONITORS ACTIVITIES OF THE ORGANIZATION FOR POTENTIAL CONFLICT OF INTEREST SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON COMPARABLE COMPENSATION FOR THE POSITION IN SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES AVAILABLE ITS FORM 1023 AND FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,085,338
Liabilities
$4,863,819
Net assets
$221,519
Revenue
$142,140
Expenses
$416,523
Net income
-$274,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$6.45$0.32$0.11$0.32$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$5.71$0.11$0.20$0.22$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$5.56$0.09$0.07$0.12$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$3.79$0.03$0.05$0.13$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$3.76$0.12$0.09$0.16$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$3.88$0.19$0.31$0.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.09$4.86$0.22$0.14$0.42$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$5.09$0.50$0.78$0.73$0.04
2015Detailed filing. Detailed filing data is available for this year.$13.2$12.7$0.45$2.15$1.24$0.90
2014Detailed filing. Detailed filing data is available for this year.$4.58$5.03$0.45$0.40$0.85$0.45