Civic Intelligence

Acus Foundation

990 • Fiscal year 2018 • EIN 46-5014824

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization ProfileACUSFOUNDATION.ORG
2520 Milvia Street No 204Berkeley, CA 94704

(510) 841-3250

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

1st percentile

-1144%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

80th percentile

$132,628

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 203.2% of source-year revenue.

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

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$1,891,870

Flat from 2018

Net Assets

Flat

$1,872,797

Flat from 2018

Liabilities

Flat

$19,073

Flat from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin1st percentile

Revenue

Flat

$65,267

Flat from 2018

Expenses

Flat

$812,095

Flat from 2018

Net Income

Flat

-$746,828

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $132,168Liabilities 2014: $0Net Assets 2014: $132,1682014Assets 2015: $495,040Liabilities 2015: $2,281Net Assets 2015: $492,7592015Assets 2016: $2,097,592Liabilities 2016: $11,094Net Assets 2016: $2,086,4982016Assets 2017: $2,632,053Liabilities 2017: $26,920Net Assets 2017: $2,605,1332017Assets 2018: $1,891,870Liabilities 2018: $19,073Net Assets 2018: $1,872,7972018Assets 2018: $1,891,870Liabilities 2018: $19,073Net Assets 2018: $1,872,7972018Assets 2019: $2,064,125Liabilities 2019: $12,521Net Assets 2019: $2,051,6042019Assets 2020: $2,072,902Liabilities 2020: $5,659Net Assets 2020: $2,067,2432020Assets 2021: $1,627,078Liabilities 2021: $15,818Net Assets 2021: $1,611,2602021Assets 2022: $1,618,189Liabilities 2022: $13,448Net Assets 2022: $1,604,7412022Assets 2023: $1,265,075Liabilities 2023: $8,233Net Assets 2023: $1,256,8422023Assets 2024: $773,248Liabilities 2024: $9,558Net Assets 2024: $763,6902024

Highlighted filing

2018

Assets$1,891,870
Liabilities$19,073
Net Assets$1,872,797
Open 2018 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: $198,100Expenses 2014: $65,932Net Income 2014: $132,1682014Revenue 2015: $970,081Expenses 2015: $609,490Net Income 2015: $360,5912015Revenue 2016: $2,537,394Expenses 2016: $942,605Net Income 2016: $1,594,7892016Revenue 2017: $1,388,706Expenses 2017: $870,071Net Income 2017: $518,6352017Revenue 2018: $65,267Expenses 2018: $812,095Net Income 2018: -$746,8282018Revenue 2018: $65,267Expenses 2018: $812,095Net Income 2018: -$746,8282018Revenue 2019: $1,079,501Expenses 2019: $901,701Net Income 2019: $177,8002019Revenue 2020: $663,661Expenses 2020: $648,480Net Income 2020: $15,1812020Revenue 2021: $174,911Expenses 2021: $630,894Net Income 2021: -$455,9832021Revenue 2022: $836,654Expenses 2022: $843,173Net Income 2022: -$6,5192022Revenue 2023: $199,069Expenses 2023: $546,968Net Income 2023: -$347,8992023Revenue 2024: $52,628Expenses 2024: $545,780Net Income 2024: -$493,1522024

Highlighted filing

2018

Revenue$65,267
Expenses$812,095
Net Income-$746,828
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$423,104
Mission and Program Overview

Mission

The organization trains military health care providers in medical acupuncture. One live course was taught in February 2020. In March 2020, the courses were converted to remote learning.

Acus foundation brings life-changing medical acupuncture to our nation's service members and veterans. We train the doctors who treat the pain.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,162,825-
Cash and Non-Interest-Bearing Accounts$2,581,765$716,658▼ $1,865,107
Pledges and Grants Receivable$25,389--
Savings and Temporary Cash Investments$6,353$8,306▲ $1,953
Prepaid Expenses and Deferred Charges$9,965$2,404▼ $7,561
Accounts Receivable-$1,677-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,632,053$1,891,870▼ $740,183
Other Assets Total$8,581$0▼ $8,581
Liabilities
Accounts Payable and Accrued Expenses$26,920$19,073▼ $7,847
Total Liabilities$26,920$19,073▼ $7,847
Net Assets / Fund Balance
Unrestricted Net Assets$2,605,133$1,872,797▼ $732,336
Total Net Assets Fund Balance$2,605,133$1,872,797▼ $732,336
Total Liabilities and Net Assets / Fund Balance$2,632,053$1,891,870▼ $740,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,933$3,933
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Stephanie M HomExecutive DirectorFT$120,000$12,628$132,628

Board Members and Trustees

NameTitle
Joseph M Helms MdBoard Chair & President
Daniel J HillmerVice President
Chloe SundaraBoard Member (start 06/18)
Steven E LeiningerSecretary
Bill MaimoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,686
Program Service Revenue
$250
Investment Income
$3,934
Other Revenue
$397
All Other Contributions
$60,686
Change in Net Assets
$-746,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,267
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$136,495
Total Revenue per Audited Statements
$201,762
Total Revenue per Form 990
$65,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,845
Salaries, Compensation, and Employee Benefits$269,250
Total Fundraising Expense$127,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$262,796$7,771$63,097$333,664
Current Officers, Directors, Trustees, and Key Employees$48,185$36,138$36,138$120,461
Fees for Services Accounting-$109,847-$109,847
Other Salaries and Wages$104,967$1,175-$106,142
Travel$20,232$6,306$10,307$36,845
Office Expenses$9,228$3,242$9,376$21,846
Payroll Taxes$12,444$3,032$2,936$18,412
Other Employee Benefits$11,694$3,299$3,290$18,283
Pension Plan Contributions$3,784$1,084$1,084$5,952
Insurance$2,461$492$328$3,281
Fees for Services Legal-$3,172-$3,172
Conferences and Meetings$15$2,162$989$3,166
Other Expenses$667$133$398$1,198
Advertising$5$8$13$26
Total Functional Expenses$506,278$177,861$127,956$812,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$934,098
Expenses per Audited Statements$812,095
Total Expenses per Form 990$812,095
Expenses Not Reported on Form 990$122,003
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
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Name of person, company: janice e. Sager, shining star consulting description of services provided: cfo services”

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

“The board of directors reviewed and approved the form 990 prior to filing.”

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

“Each director, principal officer, and member of a committee with governing board delegated powers signs an annual statement affirming that they have received a copy of the conflict of interest policy, have read and understood the policy, and that they will comply with the policy, including disclosure of potential conflicts as they arise.”

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 request.”

Filing and Contact Details

Filer

Filer Name
Acus Foundation
EIN
46-5014824
Phone
5108413250
Address
2520 MILVIA STREET NO 204, BERKELEY, CA 94704

Signing Officer

Name
Stephanie M Hom Phd
Title
Executive Director
Phone
5108413250
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie M Hom Phd
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
6

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 262,796. Management and general expenses 7,771. Fundraising expenses 63,097. Total expenses 333,664.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a qualified organization exempt from federal income taxes under the provisions of sections 501(c)(3) of the internal revenue code and 23701 of the california revenue and taxation code, respectively. The organization has evaluated its current tax positions and has concluded that as of december 31, 2018, the organization does not have any significant tax positions for which a provision would be necessary.”

Raw XML AppendixShowing 400 of 453 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/Desc0ACUS FLAGSHIP TRAINING & RESEARCH PROGRAM (NORTH LAS VEGAS, NV)THE ACUS FLAGSHIP TRAINING AND RESEARCH PROGRAM ORGANIZES AND DELIVERS AN INTENSIVE 300-HOUR MILITARY MEDICAL ACUPUNCTURE COURSE AND CONDUCTS SCIENTIFIC RESEARCH ON MEDICAL ACUPUNCTURE IN THE U.S. MILITARY. OUR TEAM TRAINS QUALIFIED HEALTH CARE PERSONNEL FROM ALL FIVE USAF FAMILY MEDICINE RESIDENCY PROGRAMS AND THE SOUTHERN NEVADA VA HEALTHCARE SYSTEM IN COMPREHENSIVE ACUS MEDICAL ACUPUNCTURE, WHICH HAS BEEN DEVELOPED TO TREAT MILITARY-UNIQUE PAIN AND STRESS. IT IS HEADQUARTERED AT NELLIS AFB IN NEVADA. IN 2018, ACUS GRADUATED ITS THIRD COHORT OF PHYSICIANS AND PHYSICIAN ASSISTANTS. ACUS-TRAINED DOCTORS HAVE INCORPORATED MEDICAL ACUPUNCTURE INTO THEIR DAILY CLINICAL WORK; OUTCOMES INCLUDE 45% REDUCTION IN OPIOID PRESCRIPTIONS, IMPROVED PATIENT SYMPTOMS, AND COST-SAVINGS OF $250,000. THIS FLAGSHIP PROGRAM IS PROOF-OF-CONCEPT FOR ACUS MEDICAL ACUPUNCTURE AS A PRIMARY TREATMENT MODALITY THAT DEFINITIVELY IMPROVES HEALTH OUTCOMES. ACUS ALSO ADVANCES CUTTING-EDGE RESEARCH ON MEDICAL ACUPUNCTURE, WITH PARTICULAR EMPHASIS ON THE IMPACT IT HAS ON MILITARY PHYSICIANS AND PATIENTS. BUILDING ON THE UTILIZATION STUDY COMPLETED IN 2016-17, THE RESEARCH TEAM DRAFTED AND PUBLISHED TWO ARTICLES IN PEER-REVIEWED SCIENTIFIC JOURNALS IN 2018. THE FOUNDATION ALSO ENGAGED IN THE LEADERSHIP TRAINING OF SELECT SENIOR PRECEPTORS IN 2018.
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02936
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03032
IRS990/PayrollTaxesGrp/ProgramServicesAmt012444
IRS990/PayrollTaxesGrp/TotalAmt018412
IRS990/PensionPlanContributionsGrp/FundraisingAmt01084
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01084
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03784
IRS990/PensionPlanContributionsGrp/TotalAmt05952
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025389
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02404
IRS990/PrincipalOfficerNm0STEPHANIE M HOM PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01135758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0683424
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0252948
IRS990/PYRevenuesLessExpensesAmt0518635
IRS990/PYSalariesCompEmpBnftPaidAmt0186647
IRS990/PYTotalExpensesAmt0870071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01388706
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-746828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08306
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt083536
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0461800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01570336
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01135758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0464173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01888108
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt043260
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt019200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt019200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0123660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0252948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0633565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0505907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01539670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0397
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0397
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01981102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt083536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0461800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01570336
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01430706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0829156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0989280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198100
IRS990ScheduleA/Total509Grp/TotalAmt03551438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01430706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0829157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0989281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03551858
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0122003
IRS990ScheduleD/DonatedServicesUseFcltsAmt0122003
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03933
IRS990ScheduleD/ExpensesNotReportedAmt0122003
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0812095
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014492
IRS990ScheduleD/RevenueNotReportedAmt0136495
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt065267
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701 OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT TAX POSITIONS FOR WHICH A PROVISION WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0812095
IRS990ScheduleD/TotalRevenuePerForm990Amt065267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0201762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0934098
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME OF PERSON, COMPANY: JANICE E. SAGER, SHINING STAR CONSULTING DESCRIPTION OF SERVICES PROVIDED: CFO SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SIGNS AN ANNUAL STATEMENT AFFIRMING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAVE READ AND UNDERSTOOD THE POLICY, AND THAT THEY WILL COMPLY WITH THE POLICY, INCLUDING DISCLOSURE OF POTENTIAL CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS: PROGRAM SERVICE EXPENSES 262,796. MANAGEMENT AND GENERAL EXPENSES 7,771. FUNDRAISING EXPENSES 63,097. TOTAL EXPENSES 333,664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NV
IRS990/StatesWhereCopyOfReturnIsFldCd2WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02632053
IRS990/TotalAssetsEOYAmt01891870
IRS990/TotalAssetsGrp/BOYAmt02632053
IRS990/TotalAssetsGrp/EOYAmt01891870
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060686
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0127956
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0812095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026920
IRS990/TotalLiabilitiesEOYAmt019073
IRS990/TotalLiabilitiesGrp/BOYAmt026920
IRS990/TotalLiabilitiesGrp/EOYAmt019073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02605133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01872797
IRS990/TotalOtherCompensationAmt012628
IRS990/TotalProgramServiceExpensesAmt0506278
IRS990/TotalProgramServiceRevenueAmt0250
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt04331
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065267
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02632053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01891870
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,891,870
Liabilities
$19,073
Net assets
$1,872,797
Revenue
$65,267
Expenses
$812,095
Net income
-$746,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$0.05$0.55$0.49
2023Summary only. Only limited summary data is available for this year.$1.27$0.01$1.26$0.20$0.55$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.60$0.84$0.84$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.02$1.61$0.17$0.63$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.01$2.07$0.66$0.65$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.01$2.05$1.08$0.90$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$0.07$0.81$0.75
2018Summary only. Only limited summary data is available for this year.$1.89$0.02$1.87$0.07$0.81$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.03$2.61$1.39$0.87$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.01$2.09$2.54$0.94$1.59
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.49$0.97$0.61$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.20$0.07$0.13