Civic Intelligence

Calso Community Inc.

990 • Fiscal year 2020 • EIN 46-5306699

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profileinco.us.org
548 Market Street PMB 67678San Francisco, CA 94104-5401

(415) 579-8301

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,479,996

Flat from 2020

Net Assets

Down

$1,142,178

Down $1,600,313 (-58%) from 2020

Liabilities

Up

$2,337,818

Up $1,600,313 (+217%) from 2020

Revenue And Expenses

Revenue

Down

$4,336,886

Down $670,666 (-13%) from 2020

Expenses

Down

$3,955,265

Down $110,928 (-2.7%) from 2020

Net Income

Down

$381,621

Down $559,738 (-59%) from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2015: $178,349Liabilities 2015: $626Net Assets 2015: $177,7232015Assets 2016: $387,910Liabilities 2016: $1,947Net Assets 2016: $385,9632016Assets 2017: $671,983Liabilities 2017: $149,925Net Assets 2017: $522,0582017Assets 2018: $966,446Liabilities 2018: $318,632Net Assets 2018: $647,8142018Assets 2019: $2,731,720Liabilities 2019: $1,971,163Net Assets 2019: $760,5572019Assets 2020: $3,479,996Liabilities 2020: $2,337,818Net Assets 2020: $1,142,1782020Assets 2020: $3,479,996Liabilities 2020: $737,505Net Assets 2020: $2,742,4912020Assets 2021: $9,763,771Liabilities 2021: $905,869Net Assets 2021: $8,857,9022021Assets 2022: $1,247,593Liabilities 2022: $500,726Net Assets 2022: $746,8672022Assets 2023: $1,541,425Liabilities 2023: $684,158Net Assets 2023: $857,2672023Assets 2024: $3,743,877Liabilities 2024: $1,424,585Net Assets 2024: $2,319,2922024

Highlighted filing

2020

Assets$3,479,996
Liabilities$2,337,818
Net Assets$1,142,178
Open 2020 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2015: $196,561Expenses 2015: $18,810Net Income 2015: $177,7512015Revenue 2016: $349,381Expenses 2016: $141,141Net Income 2016: $208,2402016Revenue 2017: $308,381Expenses 2017: $172,286Net Income 2017: $136,0952017Revenue 2018: $245,533Expenses 2018: $119,777Net Income 2018: $125,7562018Revenue 2019: $1,083,818Expenses 2019: $971,075Net Income 2019: $112,7432019Revenue 2020: $4,336,886Expenses 2020: $3,955,265Net Income 2020: $381,6212020Revenue 2020: $5,007,552Expenses 2020: $4,066,193Net Income 2020: $941,3592020Revenue 2021: $10,422,816Expenses 2021: $4,307,405Net Income 2021: $6,115,4112021Revenue 2022: $2,326,136Expenses 2022: $9,546,664Net Income 2022: -$7,220,5282022Revenue 2023: $7,972,938Expenses 2023: $7,862,538Net Income 2023: $110,4002023Revenue 2024: $5,144,652Expenses 2024: $3,682,626Net Income 2024: $1,462,0262024

Highlighted filing

2020

Revenue$4,336,886
Expenses$3,955,265
Net Income$381,621
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$4,336,886
Mission and Program Overview

Mission

CALSO Community, Inc. (CALSO) is a 501(c)(3) nonprofit organization whose mission is to break the greatest barriers disadvantaged and marginalized populations face on their journey to success. Whether these challenges are linked to access to quality education, livable jobs, primary healthcare or affordable housing, CALSO aspires to empower each and every individual to reach their full potential so they can thrive. Our double-bottom-line approach is based on innovative, sustainable business models to address today's greatest social and environmental issues.Since its creation, CALSO has been working on two main verticals:- Workforce development programs to address the unemployment issue in the Bay Area by reducing the skills gaps with programs that provide educational and employment services to those in need. - Support social entrepreneurs and nonprofit organizations through accelerators.

To empower each and every individual to reach their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,979,497$2,728,424▲ $748,927
Savings and Temporary Cash Investments$744,828$745,029▲ $201
Land, Buildings, and Equipment, Net$2,922$2,084▼ $838
Accounts Receivable$773$0▼ $773
Prepaid Expenses and Deferred Charges$0$759▲ $759
Investments Other Securities$500$500→ $0
Total Assets$2,731,720$3,479,996▲ $748,276
Other Assets Total$3,200$3,200→ $0
Liabilities
Deferred Revenue$1,200,000$1,870,666▲ $670,666
Other Liabilities$770,000$249,063▼ $520,937
Accounts Payable and Accrued Expenses$1,063$217,989▲ $216,926
Unsecured Notes Loans Payable$100$100→ $0
Total Liabilities$1,971,163$2,337,818▲ $366,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$760,557$1,142,178▲ $381,621
Total Net Assets Fund Balance$760,557$1,142,178▲ $381,621
Total Liabilities and Net Assets / Fund Balance$2,731,720$3,479,996▲ $748,276

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,084$2,272$4,356
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian WalshChairman of the Board
Nicolas HazardPresident & CEO
Colette Auerswald thru 26 Oct 2020Board Member
Douglas Jutte thru 26 Oct 2020Board Member
Jeremy WallenbergBoard Member
Megan Kum as of 1 Oct 2020Board Member
Natasha Christensen as of 1 Oct 202Board Member
Paul Ferrari as of 1 Oct 2020Board Member
Mawuena TendarBoard Member/Board Secreta
Thibault KheresChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,336,685
Program Service Revenue
$0
Investment Income
$201
Other Revenue
$0
All Other Contributions
$4,336,685
Change in Net Assets
$381,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,380,575
Other Expenses$565,233
Salaries, Compensation, and Employee Benefits$9,457
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,380,575--$3,380,575
Royalties$218,488--$218,488
Fees for Services Legal$13,391--$13,391
Fees for Services Accounting$8,802--$8,802
Other Salaries and Wages$8,785--$8,785
Occupancy$4,345--$4,345
Travel$1,190--$1,190
Office Expenses$1,179--$1,179
Depreciation Depletion-$838-$838
Payroll Taxes$672--$672
Insurance$613--$613
Other Expenses$513--$513
Fees for Services Other$450--$450
Total Functional Expenses$3,954,427$838$0$3,955,265
International Activity

International Summary

Offices
0
Employees
0
Spending
$3,380,575

International Compliance

Foreign grant records maintained
Yes
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
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumThe Organization made grants of $3,380,575 to INCO.ORG.-00$3,380,575
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
Accrued Royalties$218,488
Loan Payable - INCO$30,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“The Form 990 was prepared by an independent CPA. The completed Form 990 was sent to the Board Secretary/Chief Operating Officer for review. The reviewed Form 990 was provided to the entire Board prior to filing.”

Form 990, Part VI, Section C, line 19

“The Organization's Form 990 is available upon request. The Organization's policies with regard to the disclosure of its governing documents and other filings is in complete compliance with federal and California law.”

Filing and Contact Details

Filer

Filer Name
INCO Community Inc
EIN
46-5306699
Phone
4155798301
Address
548 Market Street PMB 67678, San Francisco, CA 94104-5401

Signing Officer

Name
Nicolas Hazard
Title
President
Phone
4155798301
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicolas Hazard
Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
10

Preparer

Firm
Tandem Llp
Address
446 Old County Road Suite 100-140, Pacifica, CA 94044
Preparer
Lynn Henley
Phone
6503509805
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IRS990/Desc0PROGRAM - EDUCATION ACCELERATOR (Google.org)In the midst of the Covid-19 pandemic, INCO, in partnership with Google.org, implemented an emergency program to address the devastating impact on the education of vulnerable children. Whether they were living in poverty in Indonesia or in refugee camps in Greece, our goal was to provide these children with continuous and consistent access to quality education.For 8 months, INCO Education Accelerator supported and coached 18 NGOs to implement distance education initiatives for out-of-school children. Across 9 countries in Europe and Asia, more than 360,000 children and 20,000 teachers benefited from these initiatives.INCO US works on this project with INCO.ORG, a French nonprofit organization, and INCO&CO a French corporation within the group INCO for its expertise in impact measurement. The key figures are:360,000 vulnerable children benefited from the distance learning tools and content20,000 educators and administrative staff benefited from consultation.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Nicolas Hazard
IRS990/Form990PartVIISectionAGrp/PersonNm1Brian Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeremy Wallenberg
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
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IRS990/MissionDesc0INCO Community, Inc. (formerly Calso Community, Inc.) or "INCO US" is a 501(c)(3) nonprofit organization whose mission is to break the greatest barriers disadvantaged and marginalized populations face on their journey to success. Whether these challenges are linked to access to quality education, livable jobs, primary healthcare or affordable housing, INCO US aspires to empower each and every individual to reach their full potential so they can thrive. Our double-bottom-line approach is based on innovative, sustainable business models to address today's greatest social and environmental issues.Since its creation, INCO US has been working on two main verticals:- Workforce development programs to address the unemployment issue in the Bay Area by reducing the skills gaps with programs that provide educational and employment services to those in need. - Support social entrepreneurs and nonprofit organizations through accelerators.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM - VERIZON ACADEMYIn November 2019, INCO launched the INCO Academy across Australia, France, Germany, Ireland and the United Kingdom. What started as a blend of in person training, at-home modules, and in person soft skills workshops, quickly transitioned to completely virtual learning with the emergence of the global pandemic. The goal of INCO Academy, which still operates across all 5 countries and has since expanded into Poland and Luxembourg, is to introduce individuals far from the tech sector to the opportunities and options within IT. Learners continue into more advanced coursework in growth marketing, web development, or 3D drafting, and graduate in three months ready for our job placement services and to start their careers. Ultimately, INCO Academy seeks to democratize and diversify the tech sector, to truly represent the global economy.INCO US works on this project with INCO.ORG, a French nonprofit organization. As part of this project, INCO US's main responsibilities are to supervise and manage all U.S.-related activities pertaining to the project.The key figures are:4,600 jobseekers equipped with tech skills and prepared for the jobs of tomorrow66% of learners identify as women98% significant improvement in professional confidence after graduation89% of learners identified as low income86% INCO Academy alumni secured a job or further training after 6 months
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM - POW'HER IN TECH (CHANEL)INCO launched the Pow'Her in Tech in 2019 with the support of the Fondation Chanel. This program aims to promote the inclusion of individuals in the tech sector who identify as women and/or are gender non-conforming.In 2020, the Pow'Her in Tech campaign connected with thousands of women in 6 countries to promote best practices and recommendations on how to overcome gender-bias and discrimination in the tech sector. The program connected 1,250 women interested in tech careers with women already in the sector, as both mentors and hiring employers. In June 2021, INCO US hosted a virtual event with LinkedIn focused on economic recovery through women's empowerment, with nearly 400 registrants.INCO published a practical guide for employers in the technology sector to advocate for gender-parity in tech through recruitment, hiring, and promotion protocols. The guide also features interviews with women and gender-non conforming individuals from diverse backgrounds who have broken boundaries as leaders in the sector.Since its creation, the program supported 1,250 learners enrolled in our tech academies, 650 women landed jobs in the tech sectors, 850 participants in online events.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0211789
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0190000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM - TARMAC TXIn January 2015, INCO US launched Tarmac TX in partnership with the 3M Foundation. Tarmac TX is an Austin, Texas based incubation program that offers three- and nine-months tuition free accelerator programs to entrepreneurs who leverage technology to address social and environmental issues. Through our partnership with 3M, each of our entrepreneurs receive a dedicated mentor to help them launch, grow and/or scale their mission. In 2019 and 2020, Tarmac TX narrowed the program focus to the circular economy: an industrial system that is restorative or regenerative by intention and design. In the last six years, Tarmac TX has supported 45 startups, providing hundreds of workshops, access to potential investors, and critical networking opportunities.Since its creation, the program supported a total of 45 startups and non-profit organizations, including 59% of these organizations founded by diverse entrepreneurs and 54% of them founded by at least one woman co-founder.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01083185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0770000
IRS990/PYInvestmentIncomeAmt0633
IRS990/PYOtherExpensesAmt0112925
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0112743
IRS990/PYSalariesCompEmpBnftPaidAmt088150
IRS990/PYTotalExpensesAmt0971075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01083818
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0381621
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/ProgramServicesAmt0218488
IRS990/RoyaltiesGrp/TotalAmt0218488
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0744828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0745029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04336685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01083185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05786772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01515
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0684517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56840
IRS990ScheduleA/PublicSupportPY170Pct00.10860
IRS990ScheduleA/PublicSupportTotal170Amt03290054
IRS990ScheduleA/SubstantialContributorsTotAmt02496718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04336685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01083185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05786772
IRS990ScheduleA/TotalSupportAmt05788287
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/OtherLandBuildingsGrp/BookValueAmt02084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1218488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan Payable - INCO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Royalties
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02084
IRS990ScheduleD/TotalLiabilityAmt0249063
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03380575
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0The Organization made grants of $3,380,575 to INCO.ORG.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt03380575
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0To fund the charitable activities of the Chanel Foundation, google.org (via Tides Foundation), and the Verizon Foundation in Europe.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt03380575
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0INCO US is a member of the INCO Group, an international network of non-profit organisations accelerating a more inclusive and sustainable economy in over 50 locations across 5 continents. INCO Group works closely with all of its member organizations, maintaining an atmosphere of transparency. Because of this transparency, INCO US is able to monitor the use of the granted funds.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Accounting Method:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt03380575
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was prepared by an independent CPA. The completed Form 990 was sent to the Board Secretary/Chief Operating Officer for review. The reviewed Form 990 was provided to the entire Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's Form 990 is available upon request. The Organization's policies with regard to the disclosure of its governing documents and other filings is in complete compliance with federal and California law.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02731720
IRS990/TotalAssetsEOYAmt03479996
IRS990/TotalAssetsGrp/BOYAmt02731720
IRS990/TotalAssetsGrp/EOYAmt03479996
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04336685
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03954427
IRS990/TotalFunctionalExpensesGrp/TotalAmt03955265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01971163
IRS990/TotalLiabilitiesEOYAmt02337818
IRS990/TotalLiabilitiesGrp/BOYAmt01971163
IRS990/TotalLiabilitiesGrp/EOYAmt02337818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0760557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01142178
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt030755
IRS990/TotalProgramServiceExpensesAmt03954427
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04336886
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02731720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03479996
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01190
IRS990/TravelGrp/TotalAmt01190
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100
IRS990/USAddress/AddressLine1Txt0548 Market Street PMB 67678
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,479,996
Liabilities
$2,337,818
Net assets
$1,142,178
Revenue
$4,336,886
Expenses
$3,955,265
Net income
$381,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.42$2.32$5.14$3.68$1.46
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.68$0.86$7.97$7.86$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.50$0.75$2.33$9.55$7.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$0.91$8.86$10.4$4.31$6.12
2020Detailed filing. Detailed filing data is available for this year.$3.48$2.34$1.14$4.34$3.96$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.74$2.74$5.01$4.07$0.94
2019Detailed filing. Detailed filing data is available for this year.$2.73$1.97$0.76$1.08$0.97$0.11
2018Summary only. Only limited summary data is available for this year.$0.97$0.32$0.65$0.25$0.12$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.52$0.31$0.17$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.35$0.14$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.20$0.02$0.18