Civic Intelligence

Mandate Project Impact Inc.

990 • Fiscal year 2024 • EIN 47-2597609

Oct 01, 2023 to Sep 30, 2024 • Filed on Dec 26, 2024

Organization ProfileMANDATEPROJECTIMPACT.ORG
3645 Ruffin Road 200San Diego, CA 92123

(858) 650-3190

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-8.8%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

4.1%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$120,365

Down $22,043 (-15%) from 2023

Net Assets

Down

$56,356

Down $62,701 (-53%) from 2023

Liabilities

Up

$64,009

Up $40,658 (+174%) from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

Up

$333,739

Up $13,025 (+4.1%) from 2023

Expenses

Up

$363,208

Up $39,937 (+12%) from 2023

Net Income

Down

-$29,469

Down $26,912 (-1052%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0Assets 2015: $5,490Liabilities 2015: $2382015Assets 2016: $19,968Liabilities 2016: $532016Assets 2017: $24,343Liabilities 2017: $02017Assets 2018: $73,632Liabilities 2018: $02018Assets 2019: $66,365Liabilities 2019: $02019Assets 2020: $101,249Liabilities 2020: $12,3182020Assets 2021: $140,793Net Assets 2021: $140,7932021Assets 2022: $121,614Liabilities 2022: $0Net Assets 2022: $121,6142022Assets 2023: $142,408Liabilities 2023: $23,351Net Assets 2023: $119,0572023Assets 2024: $120,365Liabilities 2024: $64,009Net Assets 2024: $56,3562024

Highlighted filing

2024

Assets$120,365
Liabilities$64,009
Net Assets$56,356
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $106,009Expenses 2015: $100,757Net Income 2015: $5,2522015Revenue 2016: $120,350Expenses 2016: $105,687Net Income 2016: $14,6632016Revenue 2017: $100,395Expenses 2017: $95,967Net Income 2017: $4,4282017Revenue 2018: $131,555Expenses 2018: $128,615Net Income 2018: $2,9402018Revenue 2019: $198,665Expenses 2019: $193,964Net Income 2019: $4,7012019Revenue 2020: $91,124Expenses 2020: $85,153Net Income 2020: $5,9712020Revenue 2021: $184,537Expenses 2021: $164,505Net Income 2021: $20,0322021Revenue 2022: $265,953Expenses 2022: $261,958Net Income 2022: $3,9952022Revenue 2023: $320,714Expenses 2023: $323,271Net Income 2023: -$2,5572023Revenue 2024: $333,739Expenses 2024: $363,208Net Income 2024: -$29,4692024

Highlighted filing

2024

Revenue$333,739
Expenses$363,208
Net Income-$29,469
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Dec 26, 2024
Return Version
2023v6.0
Gross Receipts
$333,739
Mission and Program Overview

Mission

To build a cohort of talented young people from the inner city; ready, qualified, and able to work in the multi-levels of the entertainment industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,248$54,644▼ $27,604
Pledges and Grants Receivable-$25,027-
Cash and Non-Interest-Bearing Accounts$36,366$16,900▼ $19,466
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$142,408$120,365▼ $22,043
Other Assets Total$23,794$23,794→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,351$32,651▲ $9,300
Other Liabilities-$31,358-
Total Liabilities$23,351$64,009▲ $40,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,057$56,356▼ $62,701
Total Net Assets Fund Balance$119,057$56,356▼ $62,701
Total Liabilities and Net Assets / Fund Balance$142,408$120,365▼ $22,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,555$51,924$97,479
Other Land Buildings$9,089$11,090$20,179
Other Assets Org$23,794--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Dr Leanord J Thompson IiiChairman & CEO
Jacqueline YoungDirector
Michelle R ThompsonDirector
Teresa ReedDirector
Wendy J BauerSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$163,068
Program Service Revenue
$166,158
Investment Income
$1
Other Revenue
$4,512
All Other Contributions
$103,886
Change in Net Assets
$-29,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,208
Total Fundraising Expense$2,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$115,364$2,675$2,400$120,439
Occupancy-$70,568-$70,568
Depreciation Depletion-$27,604-$27,604
All Other Expenses$4,300$6,457-$10,757
Advertising$4,164--$4,164
Other Expenses$8,530$3,226-$3,226
Interest-$2,156-$2,156
Fees for Services Accounting-$1,770-$1,770
Travel-$1,326-$1,326
Insurance-$723-$723
Total Functional Expenses$244,303$116,505$2,400$363,208
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$19,187
Fiscal Sponsor$12,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 A, Line 2

“Board members Leonard Thompson and Michelle Thompson are husband and wife.”

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

“The Chief Operations Officer performs a complete review of the 990 and all schedules.”

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

“Officers and directors are required to disclose on an annual basis interests that could give rise to conflicts through submitted disclosures.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are posted to Guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Mandate Project Impact Inc
EIN
47-2597609
Phone
8586503190
Address
3645 RUFFIN ROAD 200, SAN DIEGO, CA 92123

Signing Officer

Name
Wendy J Bauer
Title
COO
Signed
2024-12-26
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
125

Preparer

Firm
Yenor & Assoc CPA & Business Advisors
Address
3914 Murphy Canyon Rd Ste 239, San Diego, CA 92123
Preparer
Steve Dicsko
Phone
8585651411
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: mentorship/internship program: training and real life entertainment industry experience for 34 underserved youth/young adults (video, music, radio and event production); marketing, social media campaigns, storyboarding and composition. Collaboration with governement, nonprofit and & businesses contracted projects.”

Form 990, Part XI, Line 9

“Prior Period Adjustment = -$33232”

Raw XML AppendixShowing 400 of 484 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023351
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032651
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BUILD A COHORT OF TALENTED YOUNG PEOPLE FROM THE INNER CITY; READY, QUALIFIED, AND ABLE TO WORK IN THE MULTI-LEVELS OF THE ENTERTAINMENT INDUSTRY.
IRS990/AdvertisingGrp/ProgramServicesAmt04164
IRS990/AdvertisingGrp/TotalAmt04164
IRS990/AllOtherContributionsAmt0103886
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06457
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04300
IRS990/AllOtherExpensesGrp/TotalAmt010757
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WENDY J BAUER COO
IRS990/BooksInCareOfDetail/PhoneNum08586503190
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03645 RUFFIN ROAD STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092123
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036366
IRS990/CashNonInterestBearingGrp/EOYAmt016900
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0163068
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0363208
IRS990/CYOtherRevenueAmt04512
IRS990/CYProgramServiceRevenueAmt0166158
IRS990/CYRevenuesLessExpensesAmt0-29469
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0363208
IRS990/CYTotalFundraisingExpenseAmt02400
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0333739
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027604
IRS990/DepreciationDepletionGrp/TotalAmt027604
IRS990/Desc0JAZZ AT THE CREEK CONCERT SERIES (EMPLOYMENET TRAINING GROUND FOR MENTORSHIP INTERNSHIP INTERNS), LABOR DAY WEEKEND CONCERTS AUG 31 - SEPT. 1, 2024 (2030 ATTENDEES) WITH INTERNATIONAL ARTISTS, CELEBRATING AMERICAN ART FORM OF JAZZ MUSIC & COMMUNITY SERVANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0135679
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01770
IRS990/FeesForServicesAccountingGrp/TotalAmt01770
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02675
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0115364
IRS990/FeesForServicesOtherGrp/TotalAmt0120439
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DR LEANORD J THOMPSON III
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE R THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY J BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3TERESA REED
IRS990/Form990PartVIISectionAGrp/PersonNm4JACQUELINE YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt059182
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0333739
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0723
IRS990/InsuranceGrp/TotalAmt0723
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02156
IRS990/InterestGrp/TotalAmt02156
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054644
IRS990/LandBldgEquipCostOrOtherBssAmt0117658
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD A COHORT OF TALENTED YOUNG PEOPLE FROM THE INNER CITY; READY, QUALIFIED, AND ABLE TO WORK IN THE MULTI-LEVELS OF THE ENTERTAINMENT INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0119057
IRS990/NetAssetsOrFundBalancesEOYAmt056356
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0119057
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt056356
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt070568
IRS990/OccupancyGrp/TotalAmt070568
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023794
IRS990/OtherAssetsTotalGrp/EOYAmt023794
IRS990/OtherChangesInNetAssetsAmt0-33232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION SERVICES
IRS990/OtherExpensesGrp/Desc1PRODUCTION VENUE
IRS990/OtherExpensesGrp/Desc2PROG/PROD SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03226
IRS990/OtherExpensesGrp/ProgramServicesAmt096475
IRS990/OtherExpensesGrp/ProgramServicesAmt115470
IRS990/OtherExpensesGrp/ProgramServicesAmt28530
IRS990/OtherExpensesGrp/TotalAmt096475
IRS990/OtherExpensesGrp/TotalAmt115470
IRS990/OtherExpensesGrp/TotalAmt28530
IRS990/OtherExpensesGrp/TotalAmt33226
IRS990/OtherLiabilitiesGrp/EOYAmt031358
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Merchandise
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04112
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1400
IRS990/OtherRevenueTotalAmt04512
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025027
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Community Project Service
IRS990/ProgramServiceRevenueGrp/Desc1Concert Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc2Consulting Services
IRS990/ProgramServiceRevenueGrp/Desc3Misc
IRS990/ProgramServiceRevenueGrp/Desc4Vendor Space Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44700
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY PROJECTS: 1) CONSULTING/TRAINING FOR LOWER AND HIGHER EDUCATIONAL STAFF, 2) STAGE AND ARTIST PRODUCTION FOR COMMUNITY COLLEGE EVENTS, 3) THANKSGIVING DINNER AND A SONG (BASKET DISTRIBUTION TO UNDERSERVED), 4) SOUND ENGINEER (PROGRAM INTERN RUN), 5) VIDEO LIVESTREAM FOR FUNERALS (PROGRAM INTERN RUN). 6) PRODUCTION SERVICES FOR GALA'S MARTIN LUTHER KING EVENTS, SAN DIEGO COUNTY FAIR, PODCASTS, RADIO OUTREACH, GOVERNMENT AND CORPRORATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074111
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0135300
IRS990/ProgSrvcAccomActy3Grp/Desc0BAYSIDE GOSPEL CONCERT ABOARD THE MIDWAY (EMPLOYMENT TRAINING GROUND FOR MENTORSHIP INTERNSHIP INTERNS), JULY 29, 2024 (940 ATTENDEES) WITH INTERNATIONAL ARTISTS, CELEBRATING AMERICAN ART FORM OF GOSPEL MUSIC AND ITS ROOTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033383
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145579
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0323271
IRS990/PYOtherRevenueAmt02788
IRS990/PYProgramServiceRevenueAmt0172347
IRS990/PYRevenuesLessExpensesAmt0-2557
IRS990/PYTotalExpensesAmt0323271
IRS990/PYTotalRevenueAmt0320714
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29469
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078547
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0163068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0723532
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0172347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0463845
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01187377
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0329226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091124
IRS990ScheduleA/Total509Grp/TotalAmt01187377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0329226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0317926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0264225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01187377
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt045555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097479
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023794
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FISCAL SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054644
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023794
IRS990ScheduleD/TotalLiabilityAmt031358
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: MENTORSHIP/INTERNSHIP PROGRAM: TRAINING AND REAL LIFE ENTERTAINMENT INDUSTRY EXPERIENCE FOR 34 UNDERSERVED YOUTH/YOUNG ADULTS (VIDEO, MUSIC, RADIO AND EVENT PRODUCTION); MARKETING, SOCIAL MEDIA CAMPAIGNS, STORYBOARDING AND COMPOSITION. COLLABORATION WITH GOVERNEMENT, NONPROFIT AND & BUSINESSES CONTRACTED PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members Leonard Thompson and Michelle Thompson are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Chief Operations Officer performs a complete review of the 990 and all schedules.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers and directors are required to disclose on an annual basis interests that could give rise to conflicts through submitted disclosures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies, and financial statements are posted to Guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior Period Adjustment = -$33232
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Arginal One LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0873388748
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Fiscal Sponsorship Agreement
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Arginal One LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03960 W Point Loma Blvd 343
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0San Diego
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd092110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Arginal One LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03960 W Point Loma Bolvd 343
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Diego
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,365
Liabilities
$64,009
Net assets
$56,356
Revenue
$333,739
Expenses
$363,208
Net income
-$29,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.64$0.56$3.34$3.63$0.29
2023Summary only. Only limited summary data is available for this year.$1.42$0.23$1.19$3.21$3.23$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$2.66$2.62$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.41$1.85$1.65$0.20
2020Summary only. Only limited summary data is available for this year.$1.01$0.12$0.91$0.85$0.06
2019Summary only. Only limited summary data is available for this year.$0.66$0.00$1.99$1.94$0.05
2018Summary only. Only limited summary data is available for this year.$0.74$0.00$1.32$1.29$0.03
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$1.00$0.96$0.04
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$1.20$1.06$0.15
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$1.06$1.01$0.05