Civic Intelligence

Maven Project MV LLC

990 • Fiscal year 2020 • EIN 46-5370676

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 13, 2021

Organization ProfileWWW.MAVENPROJECT.ORG
1375 Sutter St No 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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.9%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$171,598

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

4.1%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-9.8%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,341,342

Up $91,512 (+4.1%) from 2019

Net Assets

Down

$2,167,605

Down $13,502 (-0.6%) from 2019

Liabilities

Up

$173,737

Up $105,014 (+153%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin35th percentile

Revenue

Down

$1,920,579

Down $208,852 (-9.8%) from 2019

Expenses

Up

$1,937,140

Up $316,482 (+20%) from 2019

Net Income

Down

-$16,561

Down $525,334 (-103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$2,341,342
Liabilities$173,737
Net Assets$2,167,605
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$1,920,579
Expenses$1,937,140
Net Income-$16,561
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 13, 2021
Return Version
2020v4.1
Gross Receipts
$1,920,579
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$1,880,635$1,836,510▼ $44,125
Pledges and Grants Receivable$296,300$320,900▲ $24,600
Accounts Receivable$10,681$73,713▲ $63,032
Savings and Temporary Cash Investments$46,115$64,031▲ $17,916
Prepaid Expenses and Deferred Charges$8,412$22,456▲ $14,044
Land, Buildings, and Equipment, Net$7,687$14,632▲ $6,945
Investments in Publicly Traded Securities-$9,100-
Total Assets$2,249,830$2,341,342▲ $91,512
Liabilities
Accounts Payable and Accrued Expenses$50,773$144,424▲ $93,651
Deferred Revenue$17,950$29,313▲ $11,363
Total Liabilities$68,723$173,737▲ $105,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,754,149$1,764,864▲ $10,715
Net Assets With Donor Restrictions$426,958$402,741▼ $24,217
Total Net Assets Fund Balance$2,181,107$2,167,605▼ $13,502
Total Liabilities and Net Assets / Fund Balance$2,249,830$2,341,342▲ $91,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,632$6,313$20,945
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George McmanusExec. Vice Pres. of OperationsFT$157,033$14,565$171,598
Lisa LevineCEO/secretary (through August)FT$133,724$5,890$139,614
Jennifer GarverCFO/treasurerPT$108,723$6,031$114,754
Ramona DoyleCEO/president (since August)FT$87,701$8,060$95,761

Board Members and Trustees

NameTitle
Laurie GreenBoard Chair
Barth GreenDirector
Chase BehringerDirector
Grant ChamberlainDirector
Jay M GellertDirector
Vicki EscarraDirector
Howard KahnDirector (since May)
Li HanDirector (since May)
Hollis BradwellDirector (through March)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,546,241
Program Service Revenue
$374,300
Investment Income
$38
Other Revenue
$0
All Other Contributions
$1,296,141
Change in Net Assets
$-16,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,920,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,971
Total Revenue per Audited Statements
$1,926,550
Total Revenue per Form 990
$1,920,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,761,433
Total Fundraising Expense$221,631
Other Expenses$175,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$715,782$99,095$131,847$946,724
Current Officers, Directors, Trustees, and Key Employees$364,757$110,483$46,487$521,727
Other Employee Benefits$115,002$22,305$18,981$156,288
Payroll Taxes$100,584$19,509$16,601$136,694
Fees for Services Other-$56,720$12$56,732
Conferences and Meetings$22,610$7,963$49$30,622
Information Technology$12,894$9,611$2,731$25,236
Insurance$310$15,120-$15,430
Office Expenses$10,087$1,267$3,246$14,600
Fees for Services Accounting-$13,450-$13,450
Occupancy$4,481$4,481-$8,962
Advertising$3,513$1,642$1,102$6,257
Depreciation Depletion$3,061$594$505$4,160
Travel$69$119$70$258
Total Functional Expenses$1,353,150$362,359$221,631$1,937,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,940,052
Expenses per Audited Statements$1,937,140
Total Expenses per Form 990$1,937,140
Expenses Not Reported on Form 990$2,912
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 NO 105, SAN FRANCISCO, CA 94109-5465

Signing Officer

Name
Jennifer Garver
Title
CFO/treasurer
Phone
6176419743
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Garver
Formed
2014
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
17
Volunteers
128

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/InformationTechnologyGrp/TotalAmt025236
IRS990/InsuranceGrp/ManagementAndGeneralAmt015120
IRS990/InsuranceGrp/ProgramServicesAmt0310
IRS990/InsuranceGrp/TotalAmt015430
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09100
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014632
IRS990/LandBldgEquipCostOrOtherBssAmt020945
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02181107
IRS990/NetAssetsOrFundBalancesEOYAmt02167605
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03059
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01754149
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01764864
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04481
IRS990/OccupancyGrp/ProgramServicesAmt04481
IRS990/OccupancyGrp/TotalAmt08962
IRS990/OfficeExpensesGrp/FundraisingAmt03246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01267
IRS990/OfficeExpensesGrp/ProgramServicesAmt010087
IRS990/OfficeExpensesGrp/TotalAmt014600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018981
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156288
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0715782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0946724
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019509
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100584
IRS990/PayrollTaxesGrp/TotalAmt0136694
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0296300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0320900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022456
IRS990/PrincipalOfficerNm0JENNIFER GARVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0NON-CLINICAL ADMINISTR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0374300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0374300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01845418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02063
IRS990/PYOtherExpensesAmt0162585
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0281950
IRS990/PYRevenuesLessExpensesAmt0508773
IRS990/PYSalariesCompEmpBnftPaidAmt01458073
IRS990/PYTotalExpensesAmt01620658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02129431
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0374300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01546241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01845418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01570499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01136826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01342426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07441410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02191
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0784750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64370
IRS990ScheduleA/PublicSupportTotal170Amt04791130
IRS990ScheduleA/SubstantialContributorsTotAmt02650280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01546241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01845418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01570499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01136826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01342426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07441410
IRS990ScheduleA/TotalSupportAmt07443601
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/DonatedServicesAndUseFcltsAmt02912
IRS990ScheduleD/DonatedServicesUseFcltsAmt02912
IRS990ScheduleD/EquipmentGrp/BookValueAmt014632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020945
IRS990ScheduleD/ExpensesNotReportedAmt02912
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01937140
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03059
IRS990ScheduleD/RevenueNotReportedAmt05971
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01920579
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014632
IRS990ScheduleD/TotalExpensesPerForm990Amt01937140
IRS990ScheduleD/TotalRevenuePerForm990Amt01920579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01926550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01940052
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GEORGE MCMANUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. VICE PRES. OF OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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Filings

Displayed year

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

Open filing
Assets
$2,341,342
Liabilities
$173,737
Net assets
$2,167,605
Revenue
$1,920,579
Expenses
$1,937,140
Net income
-$16,561
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