Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2016 • EIN 46-5737247
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$7,693
No earlier filing loaded for comparison.
Net Assets
$6,958
No earlier filing loaded for comparison.
Liabilities
$735
No earlier filing loaded for comparison.
Revenue
$298,591
No earlier filing loaded for comparison.
Expenses
$218,681
No earlier filing loaded for comparison.
Net Income
$79,910
No earlier filing loaded for comparison.
To help adults and adolescents of high risk and underserved populations improve communication, empathy, cooperation, and relationships by understanding the meaning and impact of spoken and written words, body language, and facial expressions through the principles of narrative medicine
To help individuals in high-risk and underserved populations improve communication and relationships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $64,933 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $-8,019 | $6,958 | ▲ $14,977 |
| Cash and Non-Interest-Bearing Accounts | $266 | $6,035 | ▲ $5,769 |
| Land, Buildings, and Equipment, Net | $0 | $1,658 | ▲ $1,658 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $65,199 | $7,693 | ▼ $57,506 |
| Liabilities | |||
| Deferred Revenue | $73,218 | - | - |
| Accounts Payable and Accrued Expenses | - | $735 | - |
| Total Liabilities | $73,218 | $735 | ▼ $72,483 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-8,019 | $6,958 | ▲ $14,977 |
| Total Liabilities and Net Assets / Fund Balance | $65,199 | $7,693 | ▼ $57,506 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,658 | $105 | $1,763 |
| Name | Title |
|---|---|
| Shari Foos | President & Director |
| Barbara Lehrner Canter | Director |
| Robert Sherman | Director |
| Debora Briggs | Secretary & Director |
| Richard Foos | Treasurer & Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $217,630 |
| Total Fundraising Expense | $2,132 |
| Salaries, Compensation, and Employee Benefits | $1,051 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $25,600 | $19,183 | - | $44,783 |
| Information Technology | $8,333 | $12,720 | - | $21,053 |
| All Other Expenses | $4,881 | $10,597 | - | $15,478 |
| Office Expenses | $5,116 | $4,870 | - | $9,986 |
| Fees for Services Accounting | - | $8,993 | - | $8,993 |
| Fees for Services Legal | - | $8,292 | - | $8,292 |
| Other Expenses | $8,178 | - | - | $8,178 |
| Travel | - | - | $2,132 | $2,132 |
| Insurance | - | $1,684 | - | $1,684 |
| Advertising | $1,366 | - | - | $1,366 |
| Other Employee Benefits | - | $1,051 | - | $1,051 |
| Depreciation Depletion | - | $105 | - | $105 |
| Total Functional Expenses | $149,054 | $67,495 | $2,132 | $218,681 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Shari Foos, President, has a family relationship with Richard Foos, the Treasurer.”
“The organization has provided a copy of the Form 990 to all members of its governing body through a board meeting.”
“The organization had a written policy that enforces compliance with the conflict of interest policy and regulates this policy in a frequent manner.”
“The organization makes its documents available for public inspection upon request.”
“The Organization is in its initial start-up phase. As a result, it is occurring larger amounts of management and general and fundraising expenses during this initial start-up phase than it anticipates it will spend in the future when its program service activities have been established.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 735 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To help individuals in high-risk and underserved populations improve communication and relationships. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1366 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1366 |
| IRS990/AllOtherContributionsAmt | 0 | 298468 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10597 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4881 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15478 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HARRIET BOOKSTEIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8185013978 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16060 VENTURA BLVD STE 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENCINO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91436 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 266 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6035 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 298468 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 217630 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 123 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79910 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1051 |
| IRS990/CYTotalExpensesAmt | 0 | 218681 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2132 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 298591 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 73218 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105 |
| IRS990/Desc | 0 | The Narrative Method Program - increases awareness of one's self and others, ability to deeply and selflessly absorb others, expresison of oneslf without fear of judgement, gaining new perspectives, expansion of one's imagination, gaining the tools to process feelings with others, gaining skills to clearly and empathically communicate, ability to better read and understand others, ability to create more meaningful connections. The program offers a variety of workshops to different audiences, such as veterans and youths, as well as hosts salon workshops that act as an introduction to the services provided by the organization. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 149054 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8993 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8993 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8292 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8292 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARI FOOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD FOOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORA BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA LEHRNER CANTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 298591 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12720 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8333 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21053 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1684 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1684 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 64933 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 105 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1658 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1763 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HELP ADULTS AND ADOLESCENTS OF HIGH RISK AND UNDERSERVED POPULATIONS IMPROVE COMMUNICATION, EMPATHY, COOPERATION, AND RELATIONSHIPS BY UNDERSTANDING THE MEANING AND IMPACT OF SPOKEN AND WRITTEN WORDS, BODY LANGUAGE, AND FACIAL EXPRESSIONS THROUGH THE PRINCIPLES OF NARRATIVE MEDICINE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -8019 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6958 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19183 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44783 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4870 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5116 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9986 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1051 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1051 |
| IRS990/OtherExpensesGrp/Desc | 0 | FILM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BRANDING |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8178 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69068 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11512 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8178 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Shari Foos |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -64933 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM CONSULTING INC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 123 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79910 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 123 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -8019 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6958 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 298468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 298468 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6219 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 292249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 298468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 298468 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 298468 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1658 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 105 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1763 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1658 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Shari Foos, President, has a family relationship with Richard Foos, the Treasurer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has provided a copy of the Form 990 to all members of its governing body through a board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAD A WRITTEN POLICY THAT ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND REGULATES THIS POLICY IN A FREQUENT MANNER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes its documents available for public inspection upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization is in its initial start-up phase. As a result, it is occurring larger amounts of management and general and fundraising expenses during this initial start-up phase than it anticipates it will spend in the future when its program service activities have been established. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 25 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 65199 |
| IRS990/TotalAssetsEOYAmt | 0 | 7693 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 65199 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7693 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 298468 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2132 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67495 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 149054 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 218681 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 73218 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 735 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 73218 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 735 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -8019 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6958 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 149054 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 123 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 298591 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 65199 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7693 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 2132 |
| IRS990/TravelGrp/TotalAmt | 0 | 2132 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 16060 VENTURA BLVD STE 110 PMB 189 |
| IRS990/USAddress/CityNm | 0 | ENCINO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91436 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | http://thenarrativemethod.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARI FOOS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chief Executive Officer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4242569755 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE NARRATIVE METHOD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NARR |
| ReturnHeader/Filer/EIN | 0 | 465737247 |
| ReturnHeader/Filer/PhoneNum | 0 | 3104784148 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16060 VENTURA BLVD STE 110 PMB 189 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ENCINO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91436 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 05226BF0A1D15EB31D5584CBA932A4D54BD923AC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B05925AC2C63517C4C9DD237831EAFA81706AB62 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.75.114.228 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:06:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 946214841 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Armanino LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11766 Wilshire Blvd 9th Floor |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Los Angeles |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90025 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3104784148 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTINA MEYER |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T12:07:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.