Civic Intelligence

Remake

990 • Fiscal year 2021 • EIN 47-3181193

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

Organization Profileremake.world
1012 Torney Avenue 202San Francisco, CA 94129

(415) 533-3748

Siviq Scores

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

Liabilities / Assets

69th percentile

0.14x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

92nd percentile

103%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

115%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$504,763

Up $255,644 (+103%) from 2020

Net Assets

Up

$435,551

Up $237,192 (+120%) from 2020

Liabilities

Up

$69,212

Up $18,452 (+36%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$782,170

Up $418,519 (+115%) from 2020

Expenses

Up

$544,978

Up $318,251 (+140%) from 2020

Net Income

Up

$237,192

Up $100,268 (+73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2015: $53,849Liabilities 2015: $1,068Net Assets 2015: $52,7812015Assets 2016: $75,011Liabilities 2016: $7,720Net Assets 2016: $67,2912016Assets 2017: $121,914Liabilities 2017: $830Net Assets 2017: $121,0842017Assets 2018: $39,454Liabilities 2018: $27,497Net Assets 2018: $11,9572018Assets 2019: $76,612Liabilities 2019: $15,177Net Assets 2019: $61,4352019Assets 2020: $249,119Liabilities 2020: $50,760Net Assets 2020: $198,3592020Assets 2021: $504,763Liabilities 2021: $69,212Net Assets 2021: $435,5512021Assets 2022: $548,846Liabilities 2022: $27,317Net Assets 2022: $521,5292022Assets 2023: $446,075Liabilities 2023: $108,989Net Assets 2023: $337,0862023Assets 2024: $239,036Liabilities 2024: $65,539Net Assets 2024: $173,4972024

Highlighted filing

2021

Assets$504,763
Liabilities$69,212
Net Assets$435,551
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $163,485Expenses 2015: $110,704Net Income 2015: $52,7812015Revenue 2016: $268,712Expenses 2016: $254,202Net Income 2016: $14,5102016Revenue 2017: $301,693Expenses 2017: $247,900Net Income 2017: $53,7932017Revenue 2018: $140,483Expenses 2018: $249,610Net Income 2018: -$109,1272018Revenue 2019: $182,405Expenses 2019: $132,927Net Income 2019: $49,4782019Revenue 2020: $363,651Expenses 2020: $226,727Net Income 2020: $136,9242020Revenue 2021: $782,170Expenses 2021: $544,978Net Income 2021: $237,1922021Revenue 2022: $1,030,441Expenses 2022: $944,463Net Income 2022: $85,9782022Revenue 2023: $1,137,073Expenses 2023: $1,321,516Net Income 2023: -$184,4432023Revenue 2024: $1,105,760Expenses 2024: $1,269,349Net Income 2024: -$163,5892024

Highlighted filing

2021

Revenue$782,170
Expenses$544,978
Net Income$237,192
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.0
Gross Receipts
$782,170
Mission and Program Overview

Mission

The mission of Remake is to build a conscious consumer movement. We collaborate with visionary brands that aspire to lead the industry by investing in the people who make their products. With every conscious collection we buy, with every story that we share with friends and family, with every probing question we ask the brands we buy from, we can shape the lives of the women who make our clothes.

The mission of Remake is to build a conscious consumer movement. We collaborate with visionary brands that aspire to lead the industry by investing in the people who make their products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$246,909$329,319▲ $82,410
Accounts Receivable$2,210$154,106▲ $151,896
Prepaid Expenses and Deferred Charges-$21,338-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$249,119$504,763▲ $255,644
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,097$36,024▲ $17,927
Unsecured Notes Loans Payable$21,218$21,431▲ $213
Other Liabilities$11,445$11,757▲ $312
Total Liabilities$50,760$69,212▲ $18,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,861$233,295▲ $42,434
Net Assets With Donor Restrictions$7,498$202,256▲ $194,758
Total Net Assets Fund Balance$198,359$435,551▲ $237,192
Total Liabilities and Net Assets / Fund Balance$249,119$504,763▲ $255,644
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ayesha BarenblatFounder/CEOFT$11,077$11,077

Board Members and Trustees

NameTitle
Jamie Allison-HopePresident
Gina BibbyMember
Joe OhMember
Lynda GroseMember
Mark AnnerMember
Seema ShahMember
Revenue and Support

Revenue Composition

Contributions and Grants
$764,787
Program Service Revenue
$17,383
Investment Income
$0
Other Revenue
$0
All Other Contributions
$764,787
Change in Net Assets
$237,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,947
Salaries, Compensation, and Employee Benefits$60,994
Total Fundraising Expense$49,766
Grants and Similar Amounts Paid$38,037
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,881$2,069$8,750$44,700
Fees for Services Legal-$43,826-$43,826
Fees for Services Other$4,500$6,443$31,975$42,918
Foreign Grants$35,741--$35,741
Fees for Services Accounting-$13,307-$13,307
Current Officers, Directors, Trustees, and Key Employees$8,418$554$2,105$11,077
Information Technology$9,125$130$190$9,445
Advertising$8,903--$8,903
All Other Expenses$1,680$1,030$5,129$7,839
Travel$4,906-$561$5,467
Payroll Taxes$3,843$238$986$5,067
Other Expenses$3,312$500$41$3,853
Grants to Domestic Orgs$2,296--$2,296
Insurance$635$495-$1,130
Other Employee Benefits$114$7$29$150
Total Functional Expenses$426,613$68,599$49,766$544,978
International Activity

International Summary

Spending
$35,741

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram activitiesGrant funding00$35,741
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
Other current liabilities$11,757
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by an outside tax professional. The form is then reviewed bythe representative of the organization's board of directors. This group of individuals then discusses the contents of the return with the outside tax professional. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the board of directors review all potential conflicts of interest atleast annually. All personnel and board members are required to disclose (inwriting) potential conflicts and any related party affiliations. Loans between theorganization and members of management and the board are strictly prohibited. Theorganization seeks full transparency on all relationships. Any potential conflicts(in fact or appearance) are discussed openly and resolved in accordance with theorganization's policies and procedures.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Members of the board of directors review the compensation of all personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“No compensation is paid to officers or any Board Members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TO WWW.GUIDESTAR.ORG AND ARE AVAILABLE BY REQUEST FROM THE ORGANIZATION'S OFFICE IN San Francisco, CALIFORNIA.”

Filing and Contact Details

Filer

Filer Name
Remake
EIN
47-3181193
Phone
4155333748
Address
1012 Torney Avenue 202, San Francisco, CA 94129

Signing Officer

Name
Ayesha Barenblat
Title
President/Chair
Phone
4155333748
Signed
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ayesha Barenblat
Formed
2015
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
1,500

Preparer

Firm
Regalia & Associates Cpas
Address
103 TOWN COUNTRY DR STE K, DANVILLE, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
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IRS990/MissionDesc0The mission of Remake is to build a conscious consumer movement. We collaborate with visionary brands that aspire to lead the industry by investing in the people who make their products. With every conscious collection we buy, with every story that we share with friends and family, with every probing question we ask the brands we buy from, we can shape the lives of the women who make our clothes.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ProgramServicesAmt0145861
IRS990/OtherExpensesGrp/ProgramServicesAmt1104072
IRS990/OtherExpensesGrp/ProgramServicesAmt259326
IRS990/OtherExpensesGrp/ProgramServicesAmt33312
IRS990/OtherExpensesGrp/TotalAmt0145861
IRS990/OtherExpensesGrp/TotalAmt1104072
IRS990/OtherExpensesGrp/TotalAmt259326
IRS990/OtherExpensesGrp/TotalAmt33853
IRS990/OtherLiabilitiesGrp/BOYAmt011445
IRS990/OtherLiabilitiesGrp/EOYAmt011757
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033881
IRS990/OtherSalariesAndWagesGrp/TotalAmt044700
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0986
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0238
IRS990/PayrollTaxesGrp/ProgramServicesAmt03843
IRS990/PayrollTaxesGrp/TotalAmt05067
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021338
IRS990/PrincipalOfficerNm0Ayesha Barenblat
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Education/Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017383
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0363651
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0226727
IRS990/PYRevenuesLessExpensesAmt0136924
IRS990/PYTotalExpensesAmt0226727
IRS990/PYTotalRevenueAmt0363651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0237192
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017383
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0764787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0363651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01627998
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071366
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55820
IRS990ScheduleA/PublicSupportPY170Pct00.44290
IRS990ScheduleA/PublicSupportTotal170Amt0908775
IRS990ScheduleA/SubstantialContributorsTotAmt0719223
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0764787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0363651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01627998
IRS990ScheduleA/TotalSupportAmt01627998
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherLiabilitiesOrgGrp/Amt011757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other current liabilities
IRS990ScheduleD/TotalLiabilityAmt011757
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt035741
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Grant funding
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program activities
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt035741
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Program Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt035741
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalSpentAmt035741
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BYTHE REPRESENTATIVE OF THE ORGANIZATION'S BOARD OF DIRECTORS. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW, THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST ATLEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (INWRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THEORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THEORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS(IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THEORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL PERSONNEL PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No compensation is paid to officers or any Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TO WWW.GUIDESTAR.ORG AND ARE AVAILABLE BY REQUEST FROM THE ORGANIZATION'S OFFICE IN San Francisco, CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0249119
IRS990/TotalAssetsEOYAmt0504763
IRS990/TotalAssetsGrp/BOYAmt0249119
IRS990/TotalAssetsGrp/EOYAmt0504763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0764787
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049766
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426613
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050760
IRS990/TotalLiabilitiesEOYAmt069212
IRS990/TotalLiabilitiesGrp/BOYAmt050760
IRS990/TotalLiabilitiesGrp/EOYAmt069212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435551
IRS990/TotalProgramServiceExpensesAmt0426613
IRS990/TotalProgramServiceRevenueAmt017383
IRS990/TotalReportableCompFromOrgAmt011077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0782170
IRS990/TotalVolunteersCnt01500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504763
IRS990/TravelGrp/FundraisingAmt0561
IRS990/TravelGrp/ProgramServicesAmt04906

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$504,763
Liabilities
$69,212
Net assets
$435,551
Revenue
$782,170
Expenses
$544,978
Net income
$237,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.07$0.17$1.11$1.27$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.11$0.34$1.14$1.32$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$1.03$0.94$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.44$0.78$0.54$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.36$0.23$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.18$0.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.14$0.25$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.30$0.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.27$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.16$0.11$0.05