Civic Intelligence

Inner City Advisors

990 • Fiscal year 2021 • EIN 47-0898054

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization ProfileWWW.ICA.FUND

View Organization Page

1714 Franklin Street 100-174Oakland, CA 94612

(510) 271-0142

Siviq Scores

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

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.84x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$243,230

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$16,139,121

Up $7,550,613 (+88%) from 2020

Net Assets

Up

$10,632,715

Up $4,080,004 (+62%) from 2020

Liabilities

Up

$5,506,406

Up $3,470,609 (+170%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin88th percentile

Revenue

Up

$6,518,782

Up $779,331 (+14%) from 2020

Expenses

Down

$3,034,918

Down $84,140 (-2.7%) from 2020

Net Income

Up

$3,483,864

Up $863,471 (+33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30M$20M$10M$0Assets 2011: $1,834,365Liabilities 2011: $1,270,050Net Assets 2011: $564,3152011Assets 2012: $1,897,506Liabilities 2012: $1,267,634Net Assets 2012: $629,8722012Assets 2013: $2,325,853Liabilities 2013: $1,342,648Net Assets 2013: $983,2052013Assets 2014: $2,468,494Liabilities 2014: $1,382,026Net Assets 2014: $1,086,4682014Assets 2015: $2,337,396Liabilities 2015: $1,355,082Net Assets 2015: $982,3142015Assets 2016: $3,200,726Liabilities 2016: $1,478,369Net Assets 2016: $1,722,3572016Assets 2017: $3,689,452Liabilities 2017: $1,399,538Net Assets 2017: $2,289,9142017Assets 2018: $4,664,693Liabilities 2018: $1,336,159Net Assets 2018: $3,328,5342018Assets 2019: $4,060,012Liabilities 2019: $1,724,214Net Assets 2019: $2,335,7982019Assets 2020: $8,588,508Liabilities 2020: $2,035,797Net Assets 2020: $6,552,7112020Assets 2021: $16,139,121Liabilities 2021: $5,506,406Net Assets 2021: $10,632,7152021Assets 2022: $19,371,300Liabilities 2022: $6,392,811Net Assets 2022: $12,978,4892022Assets 2023: $22,824,034Liabilities 2023: $9,245,209Net Assets 2023: $13,578,8252023Assets 2024: $23,929,138Liabilities 2024: $12,434,317Net Assets 2024: $11,494,8212024

Highlighted filing

2021

Assets$16,139,121
Liabilities$5,506,406
Net Assets$10,632,715
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $473,0802011Expenses 2012: $835,5562012Revenue 2013: $1,441,952Expenses 2013: $1,092,275Net Income 2013: $349,6772013Revenue 2014: $1,598,073Expenses 2014: $1,484,726Net Income 2014: $113,3472014Revenue 2015: $1,485,557Expenses 2015: $1,589,711Net Income 2015: -$104,1542015Revenue 2016: $2,820,811Expenses 2016: $2,080,768Net Income 2016: $740,0432016Revenue 2017: $2,382,264Expenses 2017: $1,814,707Net Income 2017: $567,5572017Revenue 2018: $2,930,973Expenses 2018: $1,892,353Net Income 2018: $1,038,6202018Revenue 2019: $1,761,183Expenses 2019: $1,902,590Net Income 2019: -$141,4072019Revenue 2020: $5,739,451Expenses 2020: $3,119,058Net Income 2020: $2,620,3932020Revenue 2021: $6,518,782Expenses 2021: $3,034,918Net Income 2021: $3,483,8642021Revenue 2022: $6,663,281Expenses 2022: $4,401,992Net Income 2022: $2,261,2892022Revenue 2023: $5,480,854Expenses 2023: $4,993,871Net Income 2023: $486,9832023Revenue 2024: $7,717,480Expenses 2024: $6,947,208Net Income 2024: $770,2722024

Highlighted filing

2021

Revenue$6,518,782
Expenses$3,034,918
Net Income$3,483,864
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$6,518,782
Mission and Program Overview

Mission

To build substainable and responsible inner city business that create quality jobs, reinvest in the community and contribute to the local economy.

Provide coaching, connections, and capital to grow san francisco bay area businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$4,279,122$8,273,064▲ $3,993,942
Savings and Temporary Cash Investments$3,584,720$7,417,033▲ $3,832,313
Cash and Non-Interest-Bearing Accounts$51,544$187,802▲ $136,258
Pledges and Grants Receivable$608,500$136,166▼ $472,334
Prepaid Expenses and Deferred Charges$9,253$10,098▲ $845
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$8,588,508$16,139,121▲ $7,550,613
Other Assets Total$55,369$114,958▲ $59,589
Liabilities
Unsecured Notes Loans Payable$1,847,095$5,300,000▲ $3,452,905
Accounts Payable and Accrued Expenses$188,702$206,406▲ $17,704
Total Liabilities$2,035,797$5,506,406▲ $3,470,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,052,788$8,757,715▲ $3,704,927
Net Assets With Donor Restrictions$1,499,923$1,875,000▲ $375,077
Total Net Assets Fund Balance$6,552,711$10,632,715▲ $4,080,004
Total Liabilities and Net Assets / Fund Balance$8,588,508$16,139,121▲ $7,550,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$41,853$41,853
Leasehold Improvements$0$17,025$17,025
Investment Program Related Org$8,273,064--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison KellyChief Executive OfficerFT$200,000$43,230$243,230
John GoughChief Investment OfficerFT$177,044$56,842$233,886
Diana TremblayChief Programs OfficerFT$139,134$40,469$179,603
Daniel LeeVP of Finance and OperationsFT$144,168$19,856$164,024
Yui UenoSenior Director of InvestmentsFT$130,680$11,052$141,732
Caron Gugssa-howardDirector of ProgramsFT$110,252$17,145$127,397
Konstanty HordynskiDirector of Marketing & ImpactFT$111,618$10,600$122,218
Willis WilsonDirector of Investment & Portfolio MgmtFT$111,654$9,893$121,547

Board Members and Trustees

NameTitle
Dennis GreenAudit Committee Chair
Jack F RussiCo-chair
Jim HarrisCo-chair, Investment Committee Chair
Jim KingDevelopment Committee Chair
Wilbur HobbsTreasurer, Finance Committee Chair
Alberto De AlmeidaBoard Member
Don ReinkeBoard Member
Justina LaiBoard Member
Mona MasriBoard Member
Nicole AuyangBoard Member
Penina GoodmanBoard Member
Sahra HalpernBoard Member
Sean Daniel MurphyBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Gwyneth GalbraithDevelopment Consulting535 ARLINGTON AVE, Berkeley, CA 94707$150,335
Revenue and Support

Revenue Composition

Contributions and Grants
$6,327,186
Program Service Revenue
$188,596
Investment Income
$0
Other Revenue
$3,000
All Other Contributions
$5,477,591
Change in Net Assets
$3,483,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,518,782
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$706,015
Total Revenue per Audited Statements
$7,224,797
Total Revenue per Form 990
$6,518,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,860,711
Other Expenses$1,174,207
Total Fundraising Expense$431,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$704,974$45,410$190,303$940,687
Current Officers, Directors, Trustees, and Key Employees$492,877$34,574$128,938$656,389
Interest$343,062--$343,062
Fees for Services Other$249,508$27,878-$277,386
Office Expenses$167,146$6,211$5,869$179,226
Payroll Taxes$91,746$9,657$19,315$120,718
Advertising$83,631$249$35,642$119,522
Other Employee Benefits$88,077$10,219$17,163$115,459
Fees for Services Accounting$6,475$51,803$6,475$64,753
Occupancy$46,616$4,907$9,814$61,337
Fees for Services Legal$32,393$3,600-$35,993
Pension Plan Contributions$20,987$2,554$3,917$27,458
Information Technology$18,964$3,024$3,992$25,980
Insurance$13,121$1,381$2,762$17,264
Conferences and Meetings$8,518-$3,651$12,169
Travel$3,497-$1,513$5,010
Other Expenses$525$1,061$225$750
Total Functional Expenses$2,400,688$202,528$431,702$3,034,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,144,793
Expenses per Audited Statements$3,034,918
Total Expenses per Form 990$3,034,918
Expenses Not Reported on Form 990$109,875
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
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 B, Line 11B

“The finance team & investment manager reviewed the returns and then forwarded to the board. The full board received a copy of the form 990 for review prior to filing.”

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

“All directors and officers are covered under the policy. An interested person must disclose all material facts to the board or executive committee, upon which the determination of a conflict of interest is discussed and voted upon by the remaining board or executive committee members. If the board or executive committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15A

“The executive committee (ec) of the board annually reviews the salaries of the ceo and benchmarks against like positions. The ec documents this review through a memo provided to management indicating the ceo's new salary.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are available on the ica.fund website, along with annual form 990. Additionally, all other documents are available upon request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
Icafund
EIN
47-0898054
Phone
5102710142
Address
1714 FRANKLIN STREET 100-174, OAKLAND, CA 94612

Signing Officer

Name
Dennise Gutierrez
Title
VP of Finance and Admin
Phone
5102710142
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Kelly
Formed
1996
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
31

Preparer

Firm
Hood & Strong Llp
Address
60 SO MARKET ST STE 200, SAN JOSE, CA 95113
Preparer
Jacob Yau
Phone
4089988400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Ica.fund is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation codes with the internal revenue service (irs). Additionally, ica.fund has been determined by the irs not to be private foundations within the meaning of section 509(a) of the internal revenue code. Management evaluates all significant tax positions. As of december 31, 2021, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability or disclosure.”

Raw XML AppendixShowing 400 of 661 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13237333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14208394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15161634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16159168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17130680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18111654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19111618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20110252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR, INVESTMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DEVELOPMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF INVESTMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF PROGRAMS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR DIRECTOR OF INVESTMENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR OF INVESTMENT & PORTFOLIO MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF MARKETING & IMPACT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0848595
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06518782
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03992
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03024
IRS990/InformationTechnologyGrp/ProgramServicesAmt018964
IRS990/InformationTechnologyGrp/TotalAmt025980
IRS990/InsuranceGrp/FundraisingAmt02762
IRS990/InsuranceGrp/ManagementAndGeneralAmt01381
IRS990/InsuranceGrp/ProgramServicesAmt013121
IRS990/InsuranceGrp/TotalAmt017264
IRS990/InterestGrp/ProgramServicesAmt0343062
IRS990/InterestGrp/TotalAmt0343062
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04279122
IRS990/InvestmentsProgramRelatedGrp/EOYAmt08273064
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt058878
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ICA ACCELERATES GREAT BUSINESSES THROUGH MENTORSHIP AND INVESTMENTS TO CLOSE THE RACIAL AND GENDER WEALTH GAPS. THIS CORPORATION PROVIDES COACHING, CONNECTIONS, AND CAPITAL TO THE ENTREPRENEURS IN THE NINE-COUNTY SAN FRANCISCO BAY AREA. THIS CORPORATION WORKS WITH LOW-INCOME ENTREPRENEURS, ENTREPRENEURS OF COLOR, WOMEN ENTREPRENEURS, AND ENTREPRENEURS WHO HAVE BEEN UNABLE TO ACCESS CAPITAL AND BUSINESS SERVICES SO THAT THEY CAN GROW THEIR BUSINESSES, CREATE GOOD JOBS, AND BUILD WEALTH FOR THEMSELVES AND THEIR WORKERS. THIS CORPORATION WILL ALSO CARRY ON OTHER CHARITABLE ACTIVITIES ASSOCIATED WITH ITS PURPOSE AS ALLOWED BY LAW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06552711
IRS990/NetAssetsOrFundBalancesEOYAmt010632715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0596140
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05052788
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08757715
IRS990/NoncashContributionsAmt07990
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09814
IRS990/OccupancyGrp/ManagementAndGeneralAmt04907
IRS990/OccupancyGrp/ProgramServicesAmt046616
IRS990/OccupancyGrp/TotalAmt061337
IRS990/OfficeExpensesGrp/FundraisingAmt05869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06211
IRS990/OfficeExpensesGrp/ProgramServicesAmt0167146
IRS990/OfficeExpensesGrp/TotalAmt0179226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055369
IRS990/OtherAssetsTotalGrp/EOYAmt0114958
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017163
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115459
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2SQUARE REGISTERS
IRS990/OtherExpensesGrp/Desc3EVENT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt02123
IRS990/OtherExpensesGrp/FundraisingAmt1225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01061
IRS990/OtherExpensesGrp/ProgramServicesAmt010081
IRS990/OtherExpensesGrp/ProgramServicesAmt110500
IRS990/OtherExpensesGrp/ProgramServicesAmt27990
IRS990/OtherExpensesGrp/ProgramServicesAmt3525
IRS990/OtherExpensesGrp/TotalAmt013265
IRS990/OtherExpensesGrp/TotalAmt110500
IRS990/OtherExpensesGrp/TotalAmt27990
IRS990/OtherExpensesGrp/TotalAmt3750
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueTotalAmt03000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0190303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0704974
IRS990/OtherSalariesAndWagesGrp/TotalAmt0940687
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019315
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09657
IRS990/PayrollTaxesGrp/ProgramServicesAmt091746
IRS990/PayrollTaxesGrp/TotalAmt0120718
IRS990/PensionPlanContributionsGrp/FundraisingAmt03917
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02554
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020987
IRS990/PensionPlanContributionsGrp/TotalAmt027458
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0608500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136166
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010098
IRS990/PrincipalOfficerNm0ALLISON KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED INVEST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188596
IRS990/ProgSrvcAccomActy2Grp/Desc0102 ENTREPRENEURS SERVED THROUGH EDUCATION OFFERINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01150027
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0219.8 HOURS OF ADVISING HOURS PROVIDED TO SMALL BUSINESSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0191596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05611446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01628325
IRS990/PYOtherRevenueAmt07547
IRS990/PYProgramServiceRevenueAmt0120458
IRS990/PYRevenuesLessExpensesAmt02620393
IRS990/PYSalariesCompEmpBnftPaidAmt01490733
IRS990/PYTotalExpensesAmt03119058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05739451
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03483864
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,139,121
Liabilities
$5,506,406
Net assets
$10,632,715
Revenue
$6,518,782
Expenses
$3,034,918
Net income
$3,483,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$12.4$11.5$7.72$6.95$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$9.25$13.6$5.48$4.99$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$6.39$13.0$6.66$4.40$2.26
2021Detailed filing. Detailed filing data is available for this year.$16.1$5.51$10.6$6.52$3.03$3.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$2.04$6.55$5.74$3.12$2.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$1.72$2.34$1.76$1.90$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$1.34$3.33$2.93$1.89$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.40$2.29$2.38$1.81$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.48$1.72$2.82$2.08$0.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.36$0.98$1.49$1.59$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.47$1.38$1.09$1.60$1.48$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.33$1.34$0.98$1.44$1.09$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.27$0.63$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.27$0.56$0.47