Civic Intelligence

Maven Project MV LLC

990 • Fiscal year 2019 • EIN 46-5370676

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.MAVENPROJECT.ORG
1375 Sutter St Ste 105San Francisco, CA 94109-5465

(617) 641-9743

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$245,750

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

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

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,249,830

Up $502,741 (+29%) from 2018

Net Assets

Up

$2,181,107

Up $508,773 (+30%) from 2018

Liabilities

Down

$68,723

Down $6,032 (-8.1%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin80th percentile

Revenue

Up

$2,129,431

Up $430,376 (+25%) from 2018

Expenses

Up

$1,620,658

Up $114,765 (+7.6%) from 2018

Net Income

Up

$508,773

Up $315,611 (+163%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $185,744Liabilities 2014: $0Net Assets 2014: $185,7442014Assets 2015: $953,814Liabilities 2015: $25,251Net Assets 2015: $928,5632015Assets 2016: $1,637,886Liabilities 2016: $52,016Net Assets 2016: $1,585,8702016Assets 2017: $1,528,426Liabilities 2017: $49,254Net Assets 2017: $1,479,1722017Assets 2018: $1,747,089Liabilities 2018: $74,755Net Assets 2018: $1,672,3342018Assets 2019: $2,249,830Liabilities 2019: $68,723Net Assets 2019: $2,181,1072019Assets 2020: $2,341,342Liabilities 2020: $173,737Net Assets 2020: $2,167,6052020Assets 2021: $2,914,501Liabilities 2021: $240,556Net Assets 2021: $2,673,9452021Assets 2022: $3,816,338Liabilities 2022: $563,409Net Assets 2022: $3,252,9292022Assets 2023: $4,421,928Liabilities 2023: $603,849Net Assets 2023: $3,818,0792023Assets 2024: $6,665,125Liabilities 2024: $876,631Net Assets 2024: $5,788,4942024

Highlighted filing

2019

Assets$2,249,830
Liabilities$68,723
Net Assets$2,181,107
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $250,000Expenses 2014: $64,256Net Income 2014: $185,7442014Revenue 2015: $1,054,220Expenses 2015: $311,159Net Income 2015: $743,0612015Revenue 2016: $1,342,430Expenses 2016: $685,123Net Income 2016: $657,3072016Revenue 2017: $1,136,856Expenses 2017: $1,243,554Net Income 2017: -$106,6982017Revenue 2018: $1,699,055Expenses 2018: $1,505,893Net Income 2018: $193,1622018Revenue 2019: $2,129,431Expenses 2019: $1,620,658Net Income 2019: $508,7732019Revenue 2020: $1,920,579Expenses 2020: $1,937,140Net Income 2020: -$16,5612020Revenue 2021: $2,483,278Expenses 2021: $1,965,756Net Income 2021: $517,5222021Revenue 2022: $3,000,036Expenses 2022: $2,421,052Net Income 2022: $578,9842022Revenue 2023: $3,563,058Expenses 2023: $2,997,861Net Income 2023: $565,1972023Revenue 2024: $5,838,422Expenses 2024: $3,848,311Net Income 2024: $1,990,1112024

Highlighted filing

2019

Revenue$2,129,431
Expenses$1,620,658
Net Income$508,773
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$2,129,431
Mission and Program Overview

Mission

To address the social, racial, and economic inequities in healthcare by connecting frontline safety net clinic providers with expert physician volunteers for medical advice, mentorship, and education, giving patients rapid access to high-quality, specialty care locally.

Universal access to quality healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,489,779$1,880,635▲ $390,856
Pledges and Grants Receivable$125,000$296,300▲ $171,300
Savings and Temporary Cash Investments$42,203$46,115▲ $3,912
Accounts Receivable$73,071$10,681▼ $62,390
Prepaid Expenses and Deferred Charges$9,422$8,412▼ $1,010
Land, Buildings, and Equipment, Net$7,614$7,687▲ $73
Total Assets$1,747,089$2,249,830▲ $502,741
Liabilities
Accounts Payable and Accrued Expenses$71,505$50,773▼ $20,732
Deferred Revenue$3,250$17,950▲ $14,700
Total Liabilities$74,755$68,723▼ $6,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,428,584$1,754,149▲ $325,565
Net Assets With Donor Restrictions$243,750$426,958▲ $183,208
Total Net Assets Fund Balance$1,672,334$2,181,107▲ $508,773
Total Liabilities and Net Assets / Fund Balance$1,747,089$2,249,830▲ $502,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,687$6,931$14,618
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa LevineCEO/secretaryFT$238,330$7,420$245,750
Stacey Distefano Thru Sept 2019Chief Operating OfficerPT$139,222$13,441$152,663
Tatiana DayVP of Partnerships and DevelopmentFT$113,258$5,959$119,217
Jennifer GarverCFO/treasurerPT$109,759$8,947$118,706
George McmanusExec. Vice Pres. of OperatoinsFT$32,191$1,629$33,820

Board Members and Trustees

NameTitle
Laurie GreenPresident
Barth GreenDirector
Chase BehringerDirector
Grant ChamberlainDirector
Hollis BradwellDirector
Jay M GellertDirector
Vicki EscarraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,845,418
Program Service Revenue
$281,950
Investment Income
$2,063
Other Revenue
$0
All Other Contributions
$1,845,418
Change in Net Assets
$508,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,129,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,382
Total Revenue per Audited Statements
$2,132,813
Total Revenue per Form 990
$2,129,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,458,073
Total Fundraising Expense$229,417
Other Expenses$162,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$752,608$9,563$132,491$894,662
Current Officers, Directors, Trustees, and Key Employees$168,327$153,468$35,754$357,549
Other Employee Benefits$82,681$14,637$15,105$112,423
Payroll Taxes$68,719$12,165$12,555$93,439
Conferences and Meetings$22,839$9,250$830$32,919
Information Technology$12,563$6,557$2,301$21,421
Occupancy$9,654$9,469$200$19,323
Fees for Services Other$4,872$3,680$8,985$17,537
Office Expenses$5,603$2,208$8,975$16,786
Travel$3,373$1,395$9,498$14,266
Insurance$258$12,481-$12,739
Fees for Services Accounting-$12,673-$12,673
Advertising$5,836$1,152$2,723$9,711
Depreciation Depletion-$2,665-$2,665
Fees for Services Legal-$2,545-$2,545
Total Functional Expenses$1,137,333$253,908$229,417$1,620,658

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,624,040
Expenses per Audited Statements$1,620,658
Total Expenses per Form 990$1,620,658
Expenses Not Reported on Form 990$3,382
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Laurie green and barth green have a family relationship.”

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

“The form 990 is prepared by an independent cpa, reviewed by the chief financial officer and executive director, and reviewed and approved by the members of the governing body before being filed with the irs.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing body delegated powers considering the proposed transaction or arrangement. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing body or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.”

Form 990, Part VI, Section B, Line 15

“Salaries of comparable positions with comparable skills in respective areas are reviewed. The advisory compensation subcommittee of the board, which includes the ceo, determines compensation for any other staff, officers, and key employees other than the ceo.”

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
The Maven Project
EIN
46-5370676
Phone
6176419743
Address
1375 SUTTER ST STE 105, SAN FRANCISCO, CA 94109-5465

Signing Officer

Name
Jennifer Garver
Title
CFO/treasurer
Phone
6176419743
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Garver
Formed
2014
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
16
Volunteers
117

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
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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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE RECRUIT AN EXPERIENCED CORPS OF VOLUNTEER MEDICAL SPECIALISTS AND CONNECT THEM VIRTUALLY WITH FRONTLINE PRIMARY CARE PROVIDERS AT COMMUNITY HEALTH CENTERS NATIONWIDE. THIS ENHANCES THE PROVIDERS CAPACITY TO DELIVER COMPREHENSIVE CARE TO UNDERSERVED PATIENTS UTILIZING EXPERT CONSULTATION, MENTORING AND EDUCATION.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02181107
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01754149
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0200
IRS990/OccupancyGrp/ManagementAndGeneralAmt09469
IRS990/OccupancyGrp/ProgramServicesAmt09654
IRS990/OccupancyGrp/TotalAmt019323
IRS990/OfficeExpensesGrp/FundraisingAmt08975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02208
IRS990/OfficeExpensesGrp/ProgramServicesAmt05603
IRS990/OfficeExpensesGrp/TotalAmt016786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015105
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112423
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0752608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0894662
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012555
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012165
IRS990/PayrollTaxesGrp/ProgramServicesAmt068719
IRS990/PayrollTaxesGrp/TotalAmt093439
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0296300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08412
IRS990/PrincipalOfficerNm0JENNIFER GARVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0NON-CLINICAL ADMINISTR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0281950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01570499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0320648
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0128500
IRS990/PYRevenuesLessExpensesAmt0193162
IRS990/PYSalariesCompEmpBnftPaidAmt01175245
IRS990/PYTotalExpensesAmt01505893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01699055
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0508773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0281950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01845418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01570499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01136826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01342426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01054220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06949389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02156
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0410450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66790
IRS990ScheduleA/PublicSupportPY170Pct00.68020
IRS990ScheduleA/PublicSupportTotal170Amt04642929
IRS990ScheduleA/SubstantialContributorsTotAmt02306460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01845418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01570499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01136826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01342426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01054220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06949389
IRS990ScheduleA/TotalSupportAmt06951545
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/DonatedServicesAndUseFcltsAmt03382
IRS990ScheduleD/DonatedServicesUseFcltsAmt03382
IRS990ScheduleD/EquipmentGrp/BookValueAmt07687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014618
IRS990ScheduleD/ExpensesNotReportedAmt03382
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01620658
IRS990ScheduleD/RevenueNotReportedAmt03382
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02129431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07687
IRS990ScheduleD/TotalExpensesPerForm990Amt01620658
IRS990ScheduleD/TotalRevenuePerForm990Amt02129431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02132813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01624040
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0238330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1139222
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/DeferredCompensationFlngOrgAmt04711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LISA LEVINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STACEY DISTEFANO THRU SEPT 2019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1152663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAURIE GREEN AND BARTH GREEN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA, REVIEWED BY THE CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR, AND REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BODY DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BODY OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES OF COMPARABLE POSITIONS WITH COMPARABLE SKILLS IN RESPECTIVE AREAS ARE REVIEWED. THE ADVISORY COMPENSATION SUBCOMMITTEE OF THE BOARD, WHICH INCLUDES THE CEO, DETERMINES COMPENSATION FOR ANY OTHER STAFF, OFFICERS, AND KEY EMPLOYEES OTHER THAN THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,249,830
Liabilities
$68,723
Net assets
$2,181,107
Revenue
$2,129,431
Expenses
$1,620,658
Net income
$508,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.88$5.79$5.84$3.85$1.99
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.60$3.82$3.56$3.00$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.56$3.25$3.00$2.42$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.24$2.67$2.48$1.97$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.17$2.17$1.92$1.94$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.07$2.18$2.13$1.62$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.67$1.70$1.51$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$1.14$1.24$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.59$1.34$0.69$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.93$1.05$0.31$0.74
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.25$0.06$0.19