Civic Intelligence

43North Bpc Inc.

990 • Fiscal year 2019 • EIN 47-2878159

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.43NORTH.ORG
1 W Seneca St Floor 24Buffalo, NY 14203

(716) 207-1566

Siviq Scores

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

Liabilities / Assets

48th percentile

0.22x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • NTEE S • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • NTEE S • $5M-$10M nonprofits • Source year 2019

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2019 filings • NTEE S • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$227,435

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • NTEE S • $5M-$10M nonprofits • Source year 2019

Asset Growth

10th percentile

-9.0%

Faster asset growth than 10% of similar nonprofits.

2019 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,468,830

Down $245,633 (-9.0%) from 2018

Net Assets

Up

$1,938,016

Up $1,708,544 (+745%) from 2018

Liabilities

Down

$530,814

Down $1,954,177 (-79%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin71st percentile

Revenue

Up

$9,970,647

Up $1,334,301 (+15%) from 2018

Expenses

Down

$8,262,103

Down $290,549 (-3.4%) from 2018

Net Income

Up

$1,708,544

Up $1,624,850 (+1941%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60M$40M$20M$0Assets 2015: $2,724,597Liabilities 2015: $2,596,415Net Assets 2015: $128,1822015Assets 2016: $2,677,529Liabilities 2016: $2,112,505Net Assets 2016: $565,0242016Assets 2017: $4,968,028Liabilities 2017: $4,822,250Net Assets 2017: $145,7782017Assets 2018: $2,714,463Liabilities 2018: $2,484,991Net Assets 2018: $229,4722018Assets 2019: $2,468,830Liabilities 2019: $530,814Net Assets 2019: $1,938,0162019Assets 2020: $53,537,192Liabilities 2020: $347,612Net Assets 2020: $53,189,5802020Assets 2021: $13,425,800Liabilities 2021: $716,568Net Assets 2021: $12,709,2322021Assets 2022: $13,369,607Liabilities 2022: $3,085,563Net Assets 2022: $10,284,0442022Assets 2023: $12,481,837Liabilities 2023: $3,360,464Net Assets 2023: $9,121,3732023Assets 2024: $10,878,353Liabilities 2024: $5,206,354Net Assets 2024: $5,671,9992024

Highlighted filing

2019

Assets$2,468,830
Liabilities$530,814
Net Assets$1,938,016
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$50M$0-$50MRevenue 2015: $4,886,651Expenses 2015: $4,758,469Net Income 2015: $128,1822015Revenue 2016: $7,352,202Expenses 2016: $6,915,360Net Income 2016: $436,8422016Revenue 2017: $6,452,906Expenses 2017: $6,872,152Net Income 2017: -$419,2462017Revenue 2018: $8,636,346Expenses 2018: $8,552,652Net Income 2018: $83,6942018Revenue 2019: $9,970,647Expenses 2019: $8,262,103Net Income 2019: $1,708,5442019Revenue 2020: $32,381,100Expenses 2020: $27,487,626Net Income 2020: $4,893,4742020Revenue 2021: $3,001,464Expenses 2021: $48,748,593Net Income 2021: -$45,747,1292021Revenue 2022: $8,181,242Expenses 2022: $8,477,223Net Income 2022: -$295,9812022Revenue 2023: $8,839,623Expenses 2023: $8,993,147Net Income 2023: -$153,5242023Revenue 2024: $9,805,205Expenses 2024: $10,031,073Net Income 2024: -$225,8682024

Highlighted filing

2019

Revenue$9,970,647
Expenses$8,262,103
Net Income$1,708,544
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$9,970,647
Mission and Program Overview

Mission

To conduct a global business plan competition promoting the buffalo/niagara region and western new york as an emerging entrepreneurial center of activity for startup companies, to attract new businesses and new business ideas to western new york, and to provide financial and entrepreneurial support to contest winners and other startups locating their companies in western new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$22,910$1,325,000▲ $1,302,090
Cash and Non-Interest-Bearing Accounts$2,349,419$976,253▼ $1,373,166
Prepaid Expenses and Deferred Charges$300,000--
Land, Buildings, and Equipment, Net$33,834$129,995▲ $96,161
Total Assets$2,714,463$2,468,830▼ $245,633
Other Assets Total$8,300$37,582▲ $29,282
Liabilities
Deferred Revenue$2,326,261--
Accounts Payable and Accrued Expenses$158,730$530,814▲ $372,084
Total Liabilities$2,484,991$530,814▼ $1,954,177
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,750,000-
Net Assets Without Donor Restrictions$229,472$188,016▼ $41,456
Total Net Assets Fund Balance$229,472$1,938,016▲ $1,708,544
Total Liabilities and Net Assets / Fund Balance$2,714,463$2,468,830▼ $245,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$127,042$31,184$158,226
Leasehold Improvements$2,953$9,228$12,181
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex GressPresidentFT$207,000$20,435$227,435
Peter BurakowskiVice PresidentFT$109,500$18,702$128,202
Colleen HeidingerVice PresidentFT$114,500$8,398$122,898
Lauren RivettVice PresidentFT$103,400$7,470$110,870

Board Members and Trustees

NameTitle
Eric ReichChair
Bill MaggioImmediate Past Chair
Christina OrsiDirector
Cletis EarleDirector
Jordy LevyDirector
Mike WislerDirector
Pete GrumDirector
Tyra JohnsonDirector
Norma NowakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,919,011
Program Service Revenue
$0
Investment Income
$26,585
Other Revenue
$25,051
All Other Contributions
$1,569,011
Change in Net Assets
$1,708,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,970,647
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$189,783
Total Revenue per Audited Statements
$10,160,430
Total Revenue per Form 990
$9,970,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,032,500
Other Expenses$3,052,543
Salaries, Compensation, and Employee Benefits$1,177,060
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,032,500--$4,032,500
Fees for Services Other$1,769,133$32,419-$1,801,552
Other Salaries and Wages$753,747$12,130-$765,877
Advertising$588,510--$588,510
Current Officers, Directors, Trustees, and Key Employees$181,948$45,487-$227,435
Occupancy$199,772--$199,772
Travel$143,838$22,118-$165,956
Other Employee Benefits$100,358$1,487-$101,845
Payroll Taxes$78,724$3,179-$81,903
Office Expenses-$74,108-$74,108
Fees for Services Legal$31,462--$31,462
All Other Expenses-$31,226-$31,226
Fees for Services Accounting$17,500$10,000-$27,500
Depreciation Depletion-$17,312-$17,312
Other Expenses$16,199$20,051-$16,199
Insurance-$2,855-$2,855
Total Functional Expenses$7,989,731$272,372$0$8,262,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,451,886
Expenses per Audited Statements$8,262,103
Total Expenses per Form 990$8,262,103
Expenses Not Reported on Form 990$189,783
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sparkcharge IncBuffalo, NY-Growth and Working Capital$1,000,000
Change Ai Inc (dba Hioperator)Buffalo, NY-Growth and Working Capital$500,000
Forsake IncBuffalo, NY-Growth and Working Capital$500,000
Immersed Games IncBuffalo, NY-Growth and Working Capital$500,000
Legworks IncBuffalo, NY-Growth and Working Capital$500,000
Magnusmode US IncBuffalo, NY-Growth and Working Capital$500,000
Ouiby Inc (dba Kickfurther)Buffalo, NY-Growth and Working Capital$500,000
Moriarty Meats LLCBuffalo, NY-Growth and Working Capital$10,000
Big Norwegian Kombucha LLCBuffalo, NY-Growth and Working Capital$7,500
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is provided electronically to the audit and finance committee for review.”

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

“All board members and key employees sign the policy annually.”

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

“The audit committee obtains comparable salaries and makes recommendation to the board for approval.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
43north Bpc Inc
EIN
47-2878159
Phone
7162071566
Address
1 W SENECA ST FLOOR 24, BUFFALO, NY 14203

Signing Officer

Name
Colleen Heidinger
Title
President
Phone
7162071566
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Heidinger
Formed
2015
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
500

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
John P Schiavone
Phone
7168563300
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“All payroll and human resources functions are outsourced to a professional employment organization. This contract establishes a co-employment relationship between 43north and the employment organization. Under this relationship, the employment organization assumes responsibility for risk management, personnel management, human resource compliance and payroll and employee tax compliance. All payroll tax filings for the 43north employees are filed by and included as part of the employment organization.”

Form 990, Part IX, Line 11G

“Outside services: program service expenses 19,133. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,133. Professional fees: program service expenses 0. Management and general expenses 32,419. Fundraising expenses 0. Total expenses 32,419. Contracted services - techstars: program service expenses 1,750,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,750,000.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 587 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONDUCT A GLOBAL BUSINESS PLAN COMPETITION PROMOTING THE BUFFALO/NIAGARA REGION AND WESTERN NEW YORK AS AN EMERGING ENTREPRENEURIAL CENTER OF ACTIVITY FOR STARTUP COMPANIES, TO ATTRACT NEW BUSINESSES AND NEW BUSINESS IDEAS TO WESTERN NEW YORK, AND TO PROVIDE FINANCIAL AND ENTREPRENEURIAL SUPPORT TO CONTEST WINNERS AND OTHER STARTUPS LOCATING THEIR COMPANIES IN WESTERN NEW YORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0229472
IRS990/NetAssetsOrFundBalancesEOYAmt01938016
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0229472
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0188016
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0199772
IRS990/OccupancyGrp/TotalAmt0199772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074108
IRS990/OfficeExpensesGrp/TotalAmt074108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08300
IRS990/OtherAssetsTotalGrp/EOYAmt037582
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101845
IRS990/OtherExpensesGrp/Desc0MENTORING
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2JUDGING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020051
IRS990/OtherExpensesGrp/ProgramServicesAmt076040
IRS990/OtherExpensesGrp/ProgramServicesAmt116199
IRS990/OtherExpensesGrp/TotalAmt076040
IRS990/OtherExpensesGrp/TotalAmt120051
IRS990/OtherExpensesGrp/TotalAmt216199
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025051
IRS990/OtherRevenueTotalAmt025051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0753747
IRS990/OtherSalariesAndWagesGrp/TotalAmt0765877
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03179
IRS990/PayrollTaxesGrp/ProgramServicesAmt078724
IRS990/PayrollTaxesGrp/TotalAmt081903
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022910
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01325000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300000
IRS990/PrincipalOfficerNm0COLLEEN HEIDINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08592739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06650000
IRS990/PYInvestmentIncomeAmt05199
IRS990/PYOtherExpensesAmt0962981
IRS990/PYOtherRevenueAmt038408
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt083694
IRS990/PYSalariesCompEmpBnftPaidAmt0939671
IRS990/PYTotalExpensesAmt08552652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08636346
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01708544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TRANSFER FROM LAUNCH NY - 2015 AMOUNT: $ 259,507. MISCELLANEOUS - 2016 AMOUNT: $ 20,831. 2017 AMOUNT: $ 15,313. 2018 AMOUNT: $ 38,408. 2019 AMOUNT: $ 25,051.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09919011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08592739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06437593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07331371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036530714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0259507
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0359110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94140
IRS990ScheduleA/PublicSupportTotal170Amt034757578
IRS990ScheduleA/SubstantialContributorsTotAmt01773136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09919011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08592739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06437593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07331371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04250000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036530714
IRS990ScheduleA/TotalSupportAmt036921608
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/DonatedServicesAndUseFcltsAmt0189783
IRS990ScheduleD/DonatedServicesUseFcltsAmt0189783
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158226
IRS990ScheduleD/ExpensesNotReportedAmt0189783
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08262103
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02953
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09228
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012181
IRS990ScheduleD/RevenueNotReportedAmt0189783
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09970647
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129995
IRS990ScheduleD/TotalExpensesPerForm990Amt08262103
IRS990ScheduleD/TotalRevenuePerForm990Amt09970647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010160430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08451886
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0500000
IRS990ScheduleI/RecipientTable/CashGrantAmt1500000
IRS990ScheduleI/RecipientTable/CashGrantAmt2500000
IRS990ScheduleI/RecipientTable/CashGrantAmt3500000
IRS990ScheduleI/RecipientTable/CashGrantAmt4500000
IRS990ScheduleI/RecipientTable/CashGrantAmt5500000
IRS990ScheduleI/RecipientTable/CashGrantAmt61000000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt87500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GROWTH AND WORKING CAPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GROWTH AND WORKING CAPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GROWTH AND WORKING CAPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GROWTH AND WORKING CAPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GROWTH AND WORKING CAPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GROWTH AND WORKING CAPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GROWTH AND WORKING CAPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GROWTH AND WORKING CAPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GROWTH AND WORKING CAPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FORSAKE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHANGE AI INC (DBA HIOPERATOR)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2IMMERSED GAMES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OUIBY INC (DBA KICKFURTHER)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LEGWORKS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MAGNUSMODE US INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SPARKCHARGE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MORIARTY MEATS LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8BIG NORWEGIAN KOMBUCHA LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0462798589
IRS990ScheduleI/RecipientTable/RecipientEIN1812585805
IRS990ScheduleI/RecipientTable/RecipientEIN2474813522
IRS990ScheduleI/RecipientTable/RecipientEIN3472153155
IRS990ScheduleI/RecipientTable/RecipientEIN4475365994
IRS990ScheduleI/RecipientTable/RecipientEIN5320585273
IRS990ScheduleI/RecipientTable/RecipientEIN6823452750
IRS990ScheduleI/RecipientTable/RecipientEIN7822348057
IRS990ScheduleI/RecipientTable/RecipientEIN8825402437
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 SENECA TOWER SUITE 2400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11 SENECA TOWER SUITE 2400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21160 MAIN STREET SUITE 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31 SENECA TOWER SUITE 2400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41 SENECA TOWER SUITE 2400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51 SENECA TOWER SUITE 2400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6683 NORTHLAND AVE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,468,830
Liabilities
$530,814
Net assets
$1,938,016
Revenue
$9,970,647
Expenses
$8,262,103
Net income
$1,708,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$5.21$5.67$9.81$10.0$0.23
2023Detailed filing. Detailed filing data is available for this year.$12.5$3.36$9.12$8.84$8.99$0.15
2022Detailed filing. Detailed filing data is available for this year.$13.4$3.09$10.3$8.18$8.48$0.30
2021Detailed filing. Detailed filing data is available for this year.$13.4$0.72$12.7$3.00$48.7$45.7
2020Detailed filing. Detailed filing data is available for this year.$53.5$0.35$53.2$32.4$27.5$4.89
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.53$1.94$9.97$8.26$1.71
2018Detailed filing. Detailed filing data is available for this year.$2.71$2.48$0.23$8.64$8.55$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.97$4.82$0.15$6.45$6.87$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.68$2.11$0.57$7.35$6.92$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.72$2.60$0.13$4.89$4.76$0.13