Civic Intelligence

Glasslab Inc

990 • Fiscal year 2015 • EIN 46-4974353

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization Profilewww.glasslabgames.org
209 Redwood Shores ParkwayRedwood City, CA 94065

(650) 488-8554

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-102%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$240,365

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-64%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$817,233

Down $1,450,457 (-64%) from 2014

Net Assets

Down

$88,557

Down $2,072,067 (-96%) from 2014

Liabilities

Up

$728,676

Up $621,610 (+581%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin3rd percentile

Revenue

Down

$2,023,565

Down $2,182,125 (-52%) from 2014

Expenses

Up

$4,095,632

Up $2,050,566 (+100%) from 2014

Net Income

Down

-$2,072,067

Down $4,232,691 (-196%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,267,690Liabilities 2014: $107,066Net Assets 2014: $2,160,6242014Assets 2015: $817,233Liabilities 2015: $728,676Net Assets 2015: $88,5572015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$817,233
Liabilities$728,676
Net Assets$88,557
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2014: $4,205,690Expenses 2014: $2,045,066Net Income 2014: $2,160,6242014Revenue 2015: $2,023,565Expenses 2015: $4,095,632Net Income 2015: -$2,072,0672015Revenue 2016: $306,686Expenses 2016: $455,533Net Income 2016: -$148,8472016

Highlighted filing

2015

Revenue$2,023,565
Expenses$4,095,632
Net Income-$2,072,067
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$2,023,565
Mission and Program Overview

Mission

The organization's mission is to accelerate learning for youth by creating new models of learning and assessment through digital games.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,148,713$751,942▼ $1,396,771
Rtn Earn Endowment Incm Other Fnds$2,160,624$88,557▼ $2,072,067
Prepaid Expenses and Deferred Charges$26,545$37,378▲ $10,833
Accounts Receivable$89,432$22,099▼ $67,333
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,267,690$817,233▼ $1,450,457
Other Assets Total$3,000$5,814▲ $2,814
Liabilities
Accounts Payable and Accrued Expenses$107,066$570,835▲ $463,769
Other Liabilities$0$80,006▲ $80,006
Deferred Revenue-$77,835-
Total Liabilities$107,066$728,676▲ $621,610
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,160,624$88,557▼ $2,072,067
Total Liabilities and Net Assets / Fund Balance$2,267,690$817,233▼ $1,450,457
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica LindlExecutive DirectorFT$217,700$22,665$240,365
Benjamin DapkiewiczChief technology officerFT$147,500$16,952$164,452
granetta blevinschief financial officerPT$146,313-$146,313
Elizabeth Klinechief product officerFT$137,245$4,374$141,619
Michelle RiconscenteofficerFT$121,603$11,866$133,469
Michael JohnofficerFT$116,667$4,273$120,940
Jerry FuSenior game developerFT$104,167$8,606$112,773
Meghan MillerControllerFT$104,641$4,580$109,221

Board Members and Trustees

NameTitle
John Riccitiellodirector
shari simondirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Sense Of Wonder StudiosSoftware Development Costs19495 Mountainview Lane, Huntington Beach, CA 92648$559,511
Troy CarterSoftware Development Costs10351 Washington Blvd, Culver City, CA 90232$550,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,805,212
Program Service Revenue
$218,353
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,805,212
Change in Net Assets
$-2,072,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,023,565
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$147,200
Total Revenue per Audited Statements
$2,170,765
Total Revenue per Form 990
$2,023,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,453,506
Other Expenses$1,642,126
Total Fundraising Expense$87,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,416,296$3,533$3,154$1,422,983
Other Salaries and Wages$1,162,669$43,901$18,956$1,225,526
Current Officers, Directors, Trustees, and Key Employees$638,598$201,397$47,033$887,028
Payroll Taxes$139,691$10,442$4,758$154,891
Other Employee Benefits$129,366$9,018$7,534$145,918
Travel$57,557-$3,041$60,598
Pension Plan Contributions$36,782$1,402$1,959$40,143
Insurance-$21,641-$21,641
Fees for Services Legal$17,367$3,921-$21,288
Information Technology$14,116$2,797$600$17,513
Fees for Services Accounting-$16,733$711$17,444
Office Expenses$3,887$10,114-$14,001
Other Expenses$42$210-$210
Total Functional Expenses$3,616,371$391,515$87,746$4,095,632

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,242,832
Expenses per Audited Statements$4,095,632
Total Expenses per Form 990$4,095,632
Expenses Not Reported on Form 990$147,200
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances and Short Term Loans$56,519
PAYROLL LIABILITIES: PAYROLL WITHHOLDINGS$16,190
PAYROLL LIABILITIES: PAYROLL WITHHOLDINGS: FSA FORFEITURE$7,297
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 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 B, line 11

“A copy of the organization's Form 990 is provided to the board of directors prior to filing.”

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

“The organization routinely monitors its conflict of interest policy during board meetings.”

Form 990, Part VI, Section B, line 15A

“In determining the executive directors compensation, the board of directors reviewed comparative salary information obtained from Guidestar's "Nonprofit Compensation Report" along with the Council on Foundation's "2014 Grantmaker Salary and Benefits Report".”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request. The organization's Form 990 can be obtained at Guidestar.org.”

Filing and Contact Details

Filer

Filer Name
GlassLab Inc
EIN
46-4974353
Phone
6504888554
Address
209 Redwood Shores Parkway, Redwood City, CA 94065

Signing Officer

Name
Connie Yowell
Title
President
Phone
6504888554
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Yowell
Formed
2014
Legal Domicile
De
Voting Board Members
3
Independent Board Members
2
Employees
44
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
250 West Main Street Suite 2900, Lexington, KY 40507
Preparer
John Copeland
Phone
8592531100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“program consultants: Program service expenses 1,416,283. Management and general expenses 1. Fundraising expenses 3,154. Total expenses 1,419,438. human resources: Program service expenses 13. Management and general expenses 0. Fundraising expenses 0. Total expenses 13. information technology: Program service expenses 0. Management and general expenses 87. Fundraising expenses 0. Total expenses 87. payroll processing: Program service expenses 0. Management and general expenses 3,445. Fundraising expenses 0. Total expenses 3,445.”

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has concluded that as of December 31, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements.”

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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt01959
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01402
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036782
IRS990/PensionPlanContributionsGrp/TotalAmt040143
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037378
IRS990/PrincipalOfficerNm0Connie Yowell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541511
IRS990/ProgramServiceRevenueGrp/BusinessCd1541511
IRS990/ProgramServiceRevenueGrp/Desc0digital game developme
IRS990/ProgramServiceRevenueGrp/Desc1Game Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115840
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03967647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0844526
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0238043
IRS990/PYRevenuesLessExpensesAmt02160624
IRS990/PYSalariesCompEmpBnftPaidAmt01200540
IRS990/PYTotalExpensesAmt02045066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04205690
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2072067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0218353
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02160624
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt088557
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01805212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03967647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05772859
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0456396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0543251
IRS990ScheduleA/SubstantialContributorsTotAmt05229608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01805212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03967647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05772859
IRS990ScheduleA/TotalSupportAmt05772859
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/DonatedServicesAndUseFcltsAmt0147200
IRS990ScheduleD/DonatedServicesUseFcltsAmt0147200
IRS990ScheduleD/ExpensesNotReportedAmt0147200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04095632
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt256519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES: PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES: PAYROLL WITHHOLDINGS: FSA FORFEITURE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCES AND SHORT TERM LOANS
IRS990ScheduleD/RevenueNotReportedAmt0147200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02023565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has concluded that as of December 31, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04095632
IRS990ScheduleD/TotalLiabilityAmt080006
IRS990ScheduleD/TotalRevenuePerForm990Amt02023565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02170765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04242832
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0217700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1147500
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/DeferredCompensationFlngOrgAmt06465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JESSICA LINDL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Benjamin Dapkiewicz
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chief technology officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0240365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1164452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Michelle Riconscente separated from service effective October 15, 2015. As part of the separation agreement she was compensated four weeks of regular pay - a total of $10,769.23.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 4a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the organization's Form 990 is provided to the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization routinely monitors its conflict of interest policy during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In determining the executive directors compensation, the board of directors reviewed comparative salary information obtained from Guidestar's "Nonprofit Compensation Report" along with the Council on Foundation's "2014 Grantmaker Salary and Benefits Report".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request. The organization's Form 990 can be obtained at Guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4program consultants: Program service expenses 1,416,283. Management and general expenses 1. Fundraising expenses 3,154. Total expenses 1,419,438. human resources: Program service expenses 13. Management and general expenses 0. Fundraising expenses 0. Total expenses 13. information technology: Program service expenses 0. Management and general expenses 87. Fundraising expenses 0. Total expenses 87. payroll processing: Program service expenses 0. Management and general expenses 3,445. Fundraising expenses 0. Total expenses 3,445.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$817,233
Liabilities
$728,676
Net assets
$88,557
Revenue
$2,023,565
Expenses
$4,095,632
Net income
-$2,072,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.31$0.46$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.73$0.09$2.02$4.10$2.07
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.11$2.16$4.21$2.05$2.16